Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_240822FTO_353640
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-07-006-044-001/655
(DIKOULI) 		1707006044NRG23240820220405061 24/08/2022 Ganeshi Lodhi 1707006WL0034630 Ganeshi Lodhi 00045 BARB0TIKAMG 2856 2856 Processed 30/08/2022 710387546 GaneshiLodhi (000000)
2 TIKAMGARH MP-07-006-044-001/655
(DIKOULI) 		1707006044NRG23240820220405062 24/08/2022 Ganeshi Lodhi 1707006WL0034630 Ganeshi Lodhi 00045 BARB0TIKAMG 2856 2856 Processed 30/08/2022 710387546 GaneshiLodhi (000000)
SubTotal 5712 5712
3 TIKAMGARH MP-07-006-030-001/71
(SUNDERPUR) 		1707006000NRG23240820220405645 24/08/2022 Bharti Bai Lodhi 1707006WL0034730 Bharti Bai Lodhi 00462 UCBA0003148 2040 2040 Processed 30/08/2022 710387546 BhartiBaiLodhi (000000)
SubTotal 2040 2040
4 TIKAMGARH MP-07-006-017-001/178-D
(BADMADAI) 		1707006017NRG23240820220405636 24/08/2022 GovindSinghYadav 1707006WL0034728 GovindSinghYadav 00468 UBIN0549908 1224 1224 Processed 30/08/2022 710387546 GovindSinghYadav (000000)
SubTotal 1224 1224
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_240822FTO_353640 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5712
2 TIKAMGARH MP1707006_240822FTO_353640 UCO Bank UCBA0003148 TIKAMGARH 2040
3 TIKAMGARH MP1707006_240822FTO_353640 Union Bank of India UBIN0549908 TIKAMGARH 1224

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