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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_060822APB_FTO_314834
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-07-006-033-001/311
(SAMARRA) 		1707006033NRG23060820220370027 06/08/2022 kallu 1707006033WL029031 kallu 00045 BARB0TIKAMG 2448 2448 Processed 25/08/2022 624323057 kallu BANK OF BARODA(606985)
SubTotal 2448 2448
2 TIKAMGARH MP-07-006-065-002/166
(BAMHORI NAKIBAN) 		1707006065NRG23050820220369962 06/08/2022 Baijnath 1707006065WL029010 Baijnath 00114 CBIN0MPDCBK 2856 2856 Processed 25/08/2022 624323057 Baijnath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2856 2856
3 TIKAMGARH MP-07-006-033-001/183
(SAMARRA) 		1707006033NRG23060820220370025 06/08/2022 golu 1707006033WL029031 golu 00266 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624323057 golu BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-064-001/19
(ROURAI) 		1707006064NRG23060820220369994 06/08/2022 kamlesh 1707006064WL029021 kamlesh 00266 SBIN0RRMBGB 816 816 Processed 25/08/2022 624323057 kamlesh MADHYANCHAL GRAMIN BANK(607232)
5 TIKAMGARH MP-07-006-064-002/17
(ROURAI) 		1707006064NRG23060820220369995 06/08/2022 murleedhar lodhi 1707006064WL029021 murleedhar lodhi 00266 SBIN0RRMBGB 816 816 Processed 25/08/2022 624323057 murleedharlodhi UNION BANK OF INDIA(508500)
6 TIKAMGARH MP-07-006-065-002/166
(BAMHORI NAKIBAN) 		1707006065NRG23050820220369963 06/08/2022 rama 1707006065WL029010 rama 00266 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624323057 rama MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6936 6936
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_060822APB_FTO_314834 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2448
2 TIKAMGARH MP1707006_060822APB_FTO_314834 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2856
3 TIKAMGARH MP1707006_060822APB_FTO_314834 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Ajnor 2448
4 TIKAMGARH MP1707006_060822APB_FTO_314834 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Mabai 4488

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