Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_240623FTO_124735
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-07-003-089-003/12
(PANCHAMPURA) 		1707003089NRG24240620230143112 24/06/2023 chhitiya 1707003089WL011269 chhitiya 00415 SBIN0003178 1326 1326 Processed 28/06/2023 591130834 chhitiya (000000)
2 JATARA MP-07-003-089-003/185-B
(PANCHAMPURA) 		1707003089NRG24240620230143086 24/06/2023 Vinod 1707003089WL011265 Vinod 00415 SBIN0003178 1326 1326 Processed 28/06/2023 591130834 Vinod (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-089-003/3-D
(PANCHAMPURA) 		1707003089NRG24240620230143088 24/06/2023 laxmi 1707003089WL011265 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130834 laxmi (000000)
4 JATARA MP-07-003-089-003/3-D
(PANCHAMPURA) 		1707003089NRG24240620230143089 24/06/2023 veeran 1707003089WL011265 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130834 veeran (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_240623FTO_124735 State Bank of India SBIN0003178 DIGODA 2652
2 JATARA MP1707003_240623FTO_124735 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652

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