Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:20:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230423FTO_16040
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-07-003-090-001/210-B
(DARGAYA KHURD) 		1707003090NRG24230420230004465 23/04/2023 omprakash 1707003090WL000386 omprakash 00048 BKID0009444 1326 1326 Processed 12/05/2023 646053014 omprakash (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-090-001/150-A
(DARGAYA KHURD) 		1707003090NRG24230420230004452 23/04/2023 ramesh 1707003090WL000386 ramesh 00078 CNRB0004145 1326 1326 Processed 12/05/2023 646053014 ramesh (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-090-001/185-D
(DARGAYA KHURD) 		1707003090NRG24230420230004463 23/04/2023 rohini 1707003090WL000386 rohini 00415 SBIN0000490 1326 1326 Processed 12/05/2023 646053014 rohini (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-090-001/53
(DARGAYA KHURD) 		1707003090NRG24230420230004485 23/04/2023 morlal 1707003090WL000386 morlal 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646053014 morlal (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-090-001/264
(DARGAYA KHURD) 		1707003090NRG24230420230004473 23/04/2023 ramswarup 1707003090WL000386 ramswarup 00415 SBIN0010858 1326 1326 Processed 12/05/2023 646053014 ramswarup (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-090-001/264-B
(DARGAYA KHURD) 		1707003090NRG24230420230004477 23/04/2023 devendra 1707003090WL000386 devendra 00415 SBIN0030379 1326 1326 Processed 12/05/2023 646053014 devendra (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-090-001/13-B
(DARGAYA KHURD) 		1707003090NRG24230420230004450 23/04/2023 gaytri 1707003090WL000386 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053014 gaytri (000000)
8 JATARA MP-07-003-090-001/181-A
(DARGAYA KHURD) 		1707003090NRG24230420230004458 23/04/2023 dayaram 1707003090WL000386 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053014 dayaram (000000)
9 JATARA MP-07-003-090-001/184-B
(DARGAYA KHURD) 		1707003090NRG24230420230004461 23/04/2023 harbal 1707003090WL000386 harbal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053014 harbal (000000)
10 JATARA MP-07-003-090-001/327
(DARGAYA KHURD) 		1707003090NRG24230420230004480 23/04/2023 manohar 1707003090WL000386 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053014 manohar (000000)
SubTotal 5304 5304
11 JATARA MP-07-003-090-001/150-A
(DARGAYA KHURD) 		1707003090NRG24230420230004453 23/04/2023 tija 1707003090WL000386 tija 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646053014 tija (000000)
12 JATARA MP-07-003-090-001/150-B
(DARGAYA KHURD) 		1707003090NRG24230420230004454 23/04/2023 mithlesh 1707003090WL000386 mithlesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646053014 mithlesh (000000)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230423FTO_16040 Bank of India BKID0009444 TIKAMGARH 1326
2 JATARA MP1707003_230423FTO_16040 Canara Bank CNRB0004145 TIKAMGARH 1326
3 JATARA MP1707003_230423FTO_16040 State Bank of India SBIN0000490 TIKAMGARH 1326
4 JATARA MP1707003_230423FTO_16040 State Bank of India SBIN0003178 DIGODA 1326
5 JATARA MP1707003_230423FTO_16040 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
6 JATARA MP1707003_230423FTO_16040 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
7 JATARA MP1707003_230423FTO_16040 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5304
8 JATARA MP1707003_230423FTO_16040 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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