Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_091223FTO_383319
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 JATARA MP-07-003-032-001/1456
(MUHARA) 		1707003032NRG24091220230444863 09/12/2023 rahul 1707003032WL039387 rahul 00415 SBIN0002856 1105 1105 Processed 29/02/2024 462453607 rahul (000000)
2 JATARA MP-07-003-032-001/1460
(MUHARA) 		1707003032NRG24091220230444870 09/12/2023 tejsingh yadav 1707003032WL039387 tejsingh yadav 00415 SBIN0002856 1105 1105 Processed 29/02/2024 462453607 tejsinghyadav (000000)
3 JATARA MP-07-003-032-001/1462
(MUHARA) 		1707003032NRG24091220230444874 09/12/2023 jagdish 1707003032WL039387 jagdish 00415 SBIN0002856 1105 1105 Processed 29/02/2024 462453607 jagdish (000000)
SubTotal 3315 3315
4 JATARA MP-07-003-022-001/444
(VERMA TAL) 		1707003022NRG24091220230444840 09/12/2023 Sorabh 1707003022WL039386 Sorabh 00415 SBIN0003178 1330 1330 Rejected 12/03/2024 No Such Account
5 JATARA MP-07-003-022-001/454
(VERMA TAL) 		1707003022NRG24091220230444849 09/12/2023 Surendra 1707003022WL039386 Surendra 00415 SBIN0003178 1330 1330 Rejected 12/03/2024 Account closed
SubTotal 2660 2660
6 JATARA MP-07-003-032-001/1447
(MUHARA) 		1707003032NRG24091220230444858 09/12/2023 lakhan 1707003032WL039387 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462453607 lakhan (000000)
7 JATARA MP-07-003-032-001/1458
(MUHARA) 		1707003032NRG24091220230444867 09/12/2023 puja yadav 1707003032WL039387 puja yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462453607 pujayadav (000000)
8 JATARA MP-07-003-032-001/1459
(MUHARA) 		1707003032NRG24091220230444868 09/12/2023 ramlal 1707003032WL039387 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462453607 ramlal (000000)
9 JATARA MP-07-003-032-001/1461
(MUHARA) 		1707003032NRG24091220230444872 09/12/2023 arjun yadav 1707003032WL039387 arjun yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462453607 arjunyadav (000000)
10 JATARA MP-07-003-032-001/990-B
(MUHARA) 		1707003032NRG24091220230444888 09/12/2023 vishal 1707003032WL039387 vishal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462453607 vishal (000000)
SubTotal 5525 5525
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_091223FTO_383319 State Bank of India SBIN0002856 JATARA 3315
2 JATARA MP1707003_091223FTO_383319 State Bank of India SBIN0003178 DIGODA 2660
3 JATARA MP1707003_091223FTO_383319 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4420
4 JATARA MP1707003_091223FTO_383319 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1105

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