Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_221022APB_FTO_475916
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-07-006-041-001/66
(LACHMANPURA) 		1707006041NRG23211020220513948 22/10/2022 Kishori 1707006041WL051977 Kishori 00045 BARB0TIKAMG 1224 1224 Processed 31/10/2022 829380949 Kishori BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-041-001/93
(LACHMANPURA) 		1707006041NRG23211020220513949 22/10/2022 Premi 1707006041WL051977 Premi 00045 BARB0TIKAMG 1224 1224 Processed 31/10/2022 829380949 Premi BANK OF BARODA(606985)
SubTotal 2448 2448
3 TIKAMGARH MP-07-006-043-001/871
(BUDERA) 		1707006043NRG23221020220514481 22/10/2022 RAMVATI KUSHWAHA 1707006043WL052049 RAMVATI KUSHWAHA 00415 SBIN0003711 1224 1224 Processed 31/10/2022 829380949 RAMVATIKUSHWAHA STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-048-001/136-A
(DARGUWAN) 		1707006048NRG23211020220514145 22/10/2022 RAJU LODHI 1707006048WL052010 RAJU LODHI 00415 SBIN0003711 2856 2856 Processed 31/10/2022 829380949 RAJULODHI STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-048-001/166-A
(DARGUWAN) 		1707006048NRG23211020220514146 22/10/2022 SBI BANK BADAGAON 1707006048WL052010 SBI BANK BADAGAON 00415 SBIN0003711 2856 2856 Processed 31/10/2022 829380949 SBIBANKBADAGAON STATE BANK OF INDIA(508548)
SubTotal 6936 6936
6 TIKAMGARH MP-07-006-029-002/120-B
(BAHADURPUR) 		1707006029NRG23221020220514620 22/10/2022 RAKESH 1707006029WL052075 RAKESH 00468 UBIN0549908 204 204 Processed 31/10/2022 829380949 RAKESH UNION BANK OF INDIA(508500)
SubTotal 204 204
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_221022APB_FTO_475916 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2448
2 TIKAMGARH MP1707006_221022APB_FTO_475916 State Bank of India SBIN0003711 BADAGAON (DHASAN) 6936
3 TIKAMGARH MP1707006_221022APB_FTO_475916 Union Bank of India UBIN0549908 TIKAMGARH 204

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