Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_141022APB_FTO_461468
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-07-006-033-001/163
(SAMARRA) 		1707006033NRG23141020220505621 14/10/2022 ghanshyam 1707006033WL050654 ghanshyam 00266 SBIN0RRMBGB 2244 2244 Processed 19/10/2022 658943676 ghanshyam BANK OF BARODA(606985)
SubTotal 2244 2244
2 TIKAMGARH MP-07-006-056-001/225
(HAIDARPUR) 		1707006056NRG23141020220505870 14/10/2022 ramkishan kachhi 1707006056WL050692 ramkishan kachhi 00415 SBIN0003711 1224 1224 Processed 19/10/2022 658943676 ramkishankachhi STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-056-001/460
(HAIDARPUR) 		1707006056NRG23141020220505871 14/10/2022 Balu kushwaha 1707006056WL050692 Balu kushwaha 00415 SBIN0003711 1224 1224 Processed 19/10/2022 658943676 Balukushwaha STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-056-001/464
(HAIDARPUR) 		1707006056NRG23141020220505872 14/10/2022 ramkunwar rajak 1707006056WL050692 ramkunwar rajak 00415 SBIN0003711 1224 1224 Processed 19/10/2022 658943676 ramkunwarrajak STATE BANK OF INDIA(508548)
SubTotal 3672 3672
5 TIKAMGARH MP-07-006-009-001/446
(DHAJRAI) 		1707006009NRG23141020220505397 14/10/2022 Balkishan Ahirwar 1707006009WL050631 Balkishan Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658943676 BalkishanAhirwar BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-033-001/163
(SAMARRA) 		1707006033NRG23141020220505622 14/10/2022 Brijesh 1707006033WL050654 Brijesh 00602 SBIN0RRMBGB 2244 2244 Processed 19/10/2022 658943676 Brijesh FINO PAYMENTS BANK LTD(608001)
7 TIKAMGARH MP-07-006-065-001/234-B
(BAMHORI NAKIBAN) 		1707006065NRG23141020220505337 14/10/2022 balak das sour 1707006065WL050627 balak das sour 00602 SBIN0RRMBGB 2244 2244 Processed 19/10/2022 658943676 balakdassour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_141022APB_FTO_461468 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Ajnor 2244
2 TIKAMGARH MP1707006_141022APB_FTO_461468 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3672
3 TIKAMGARH MP1707006_141022APB_FTO_461468 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 2244
4 TIKAMGARH MP1707006_141022APB_FTO_461468 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 2244
5 TIKAMGARH MP1707006_141022APB_FTO_461468 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1224

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