Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200823FTO_227864
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-07-003-057-001/2032
(BAMHORI KHAS) 		1707003057NRG24200820230260751 20/08/2023 ramsakhi 1707003057WL022897 ramsakhi 00415 SBIN0003178 1105 1105 Processed 25/08/2023 728396722 ramsakhi (000000)
2 JATARA MP-07-003-057-001/2037
(BAMHORI KHAS) 		1707003057NRG24200820230260758 20/08/2023 pritam 1707003057WL022897 pritam 00415 SBIN0003178 1105 1105 Processed 25/08/2023 728396722 pritam (000000)
3 JATARA MP-07-003-057-001/2037
(BAMHORI KHAS) 		1707003057NRG24200820230260757 20/08/2023 sakhi 1707003057WL022897 sakhi 00415 SBIN0003178 1105 1105 Processed 25/08/2023 728396722 sakhi (000000)
SubTotal 3315 3315
4 JATARA MP-07-003-057-001/2013
(BAMHORI KHAS) 		1707003057NRG24200820230260760 20/08/2023 khalaksingh 1707003057WL022898 khalaksingh 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728396722 khalaksingh (000000)
5 JATARA MP-07-003-057-001/2033
(BAMHORI KHAS) 		1707003057NRG24200820230260752 20/08/2023 janka 1707003057WL022897 janka 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396722 janka (000000)
6 JATARA MP-07-003-057-001/2033
(BAMHORI KHAS) 		1707003057NRG24200820230260753 20/08/2023 rahish 1707003057WL022897 rahish 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396722 rahish (000000)
7 JATARA MP-07-003-057-001/2034
(BAMHORI KHAS) 		1707003057NRG24200820230260754 20/08/2023 govindra 1707003057WL022897 govindra 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396722 govindra (000000)
8 JATARA MP-07-003-057-001/2036
(BAMHORI KHAS) 		1707003057NRG24200820230260756 20/08/2023 rajkumar 1707003057WL022897 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396722 rajkumar (000000)
SubTotal 5083 5083
9 JATARA MP-07-003-057-001/2035
(BAMHORI KHAS) 		1707003057NRG24200820230260755 20/08/2023 akhlesh 1707003057WL022897 akhlesh 00689 AUBL0002331 1105 1105 Processed 25/08/2023 728396722 akhlesh (000000)
SubTotal 1105 1105
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200823FTO_227864 State Bank of India SBIN0003178 DIGODA 3315
2 JATARA MP1707003_200823FTO_227864 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5083
3 JATARA MP1707003_200823FTO_227864 AU Small Finance Bank Limited AUBL0002331 TIKAMGARH-TIKAMGARH KILA 1105

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