Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260723FTO_188283
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-07-003-074-002/99
(DHARMPURA) 		1707003074NRG24260720230223017 26/07/2023 Archna Ahirwar 1707003WL0018123 Archna Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 31/07/2023 263685585 ArchnaAhirwar (000000)
2 JATARA MP-07-003-074-002/99
(DHARMPURA) 		1707003074NRG24260720230223016 26/07/2023 Archna Ahirwar 1707003WL0018123 Archna Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 31/07/2023 263685585 ArchnaAhirwar (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-074-001/41-A
(DHARMPURA) 		1707003074NRG24260720230223026 26/07/2023 Brajesh 1707003WL0018125 Brajesh 00415 SBIN0000490 1326 1326 Processed 31/07/2023 263685585 Brajesh (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-068-001/157-A
(NADIYA) 		1707003068NRG24250720230221488 26/07/2023 rachna 1707003WL0017868 rachna 00415 SBIN0003178 1326 1326 Processed 31/07/2023 263685585 rachna (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-073-003/207-A
(SHIVRAJPUR) 		1707003073NRG24240720230219750 26/07/2023 PAWAN 1707003WL0017618 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263685585 PAWAN (000000)
6 JATARA MP-07-003-073-003/207-A
(SHIVRAJPUR) 		1707003073NRG24240720230219749 26/07/2023 PAWAN 1707003WL0017618 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263685585 PAWAN (000000)
SubTotal 2652 2652
7 JATARA MP-07-003-013-003/100-B
(DARGAYAKALA) 		1707003013NRG24250720230221650 26/07/2023 Pratiksha chaturvedi 1707003WL0017908 Pratiksha chaturvedi 00688 FINO0001001 1105 1105 Processed 31/07/2023 263685585 Pratikshachaturvedi (000000)
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260723FTO_188283 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_260723FTO_188283 State Bank of India SBIN0000490 TIKAMGARH 1326
3 JATARA MP1707003_260723FTO_188283 State Bank of India SBIN0003178 DIGODA 1326
4 JATARA MP1707003_260723FTO_188283 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
5 JATARA MP1707003_260723FTO_188283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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