Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050323APB_FTO_688999
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIKAMGARH MP-07-006-009-001/251
(DHAJRAI) 		1707006009NRG23040320230732680 05/03/2023 govindi 1707006009WL082026 govindi 00089 CBIN0281066 3264 3264 Processed 25/03/2023 692475667 govindi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3264 3264
2 TIKAMGARH MP-07-006-009-001/502-B
(DHAJRAI) 		1707006009NRG23010320230731154 05/03/2023 Kailash 1707006009WL081848 Kailash 00415 SBIN0000490 2856 2856 Processed 25/03/2023 692475667 Kailash STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-009-001/519
(DHAJRAI) 		1707006009NRG23010320230731155 05/03/2023 Devendra Singh 1707006009WL081849 Devendra Singh 00415 SBIN0000490 816 816 Processed 25/03/2023 692475667 DevendraSingh STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-009-001/519
(DHAJRAI) 		1707006009NRG23010320230731156 05/03/2023 Mamta Devi 1707006009WL081849 Mamta Devi 00415 SBIN0000490 816 816 Processed 25/03/2023 692475667 MamtaDevi STATE BANK OF INDIA(508548)
SubTotal 4488 4488
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050323APB_FTO_688999 Central Bank Of India CBIN0281066 TIKAMGARH 3264
2 TIKAMGARH MP1707006_050323APB_FTO_688999 State Bank of India SBIN0000490 TIKAMGARH 4488

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