Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190923FTO_274578
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-07-003-084-002/121
(MACHOURA) 		1707003091NRG24190920230301429 19/09/2023 Ghanshu 1707003091WL027866 Ghanshu 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309495370 Ghanshu (000000)
2 JATARA MP-07-003-084-002/121
(MACHOURA) 		1707003091NRG24190920230301430 19/09/2023 Heerabay 1707003091WL027866 Heerabay 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309495370 Heerabay (000000)
3 JATARA MP-07-003-084-002/345
(MACHOURA) 		1707003091NRG24190920230301438 19/09/2023 Panchu kushwaha 1707003091WL027866 Panchu kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309495370 Panchukushwaha (000000)
4 JATARA MP-07-003-085-002/772
(BALDEOPURA) 		1707003091NRG24190920230301428 19/09/2023 ramdas ahirwar 1707003091WL027865 ramdas ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309495370 ramdasahirwar (000000)
SubTotal 5304 5304
5 JATARA MP-07-003-083-001/718
(MARGUWAN) 		1707003083NRG24190920230301326 19/09/2023 ram milan chaturvedi 1707003083WL027852 ram milan chaturvedi 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309495370 rammilanchaturvedi (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-006-001/13
(BANDHA) 		1707003006NRG24190920230301333 19/09/2023 deepak 1707003006WL027857 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495370 deepak (000000)
7 JATARA MP-07-003-006-001/149-A
(BANDHA) 		1707003006NRG24190920230301334 19/09/2023 bhaiyalal 1707003006WL027857 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495370 bhaiyalal (000000)
8 JATARA MP-07-003-006-001/149-A
(BANDHA) 		1707003006NRG24190920230301335 19/09/2023 dropati 1707003006WL027857 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495370 dropati (000000)
9 JATARA MP-07-003-006-001/255-A
(BANDHA) 		1707003006NRG24190920230301340 19/09/2023 tulsidas 1707003006WL027857 tulsidas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495370 tulsidas (000000)
10 JATARA MP-07-003-006-001/255-B
(BANDHA) 		1707003006NRG24190920230301341 19/09/2023 ram ju 1707003006WL027857 ram ju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495370 ramju (000000)
11 JATARA MP-07-003-083-001/694
(MARGUWAN) 		1707003083NRG24190920230301325 19/09/2023 PIYUSH CHATURVEDI 1707003083WL027852 PIYUSH CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495370 PIYUSHCHATURVEDI (000000)
SubTotal 7956 7956
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190923FTO_274578 State Bank of India SBIN0002856 JATARA 5304
2 JATARA MP1707003_190923FTO_274578 State Bank of India SBIN0003712 LIDHORA 1326
3 JATARA MP1707003_190923FTO_274578 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 6630
4 JATARA MP1707003_190923FTO_274578 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326

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