Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_201223FTO_401220
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-07-003-004-003/155-C
(KHAKRON KHAS) 		1707003004NRG24191220230463695 20/12/2023 KALAWATI 1707003004WL040843 KALAWATI 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675477 KALAWATI (000000)
2 JATARA MP-07-003-004-003/155-C
(KHAKRON KHAS) 		1707003004NRG24191220230463696 20/12/2023 KALAWATI KUSHWAHA 1707003004WL040843 KALAWATI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675477 KALAWATIKUSHWAHA (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-086-001/11
(RANIGANJ) 		1707003086NRG24201220230466248 20/12/2023 ramsu 1707003086WL041077 ramsu 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644675477 No Such Account
4 JATARA MP-07-003-089-004/37-A
(PANCHAMPURA) 		1707003092NRG24201220230466651 20/12/2023 maya 1707003092WL041111 maya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675477 maya (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_201223FTO_401220 State Bank of India SBIN0013663 JERON KHALSA 2652
2 JATARA MP1707003_201223FTO_401220 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
3 JATARA MP1707003_201223FTO_401220 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326

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