Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_040623FTO_72362
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-07-003-003-001/239-D
(KESHAVGARH KHAS) 		1707003003NRG24040620230082301 04/06/2023 Ramdevi 1707003WL0006595 Ramdevi 00415 SBIN0013663 1326 1326 Processed 07/06/2023 215407750 Ramdevi (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-067-001/424-C
(RANIPUR) 		1707003067NRG24030620230079965 04/06/2023 mahendra yadav 1707003WL0006413 mahendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215407750 mahendrayadav (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-034-001/72
(SHAHPUR) 		1707003034NRG24030620230081434 04/06/2023 sitaram 1707003WL0006519 sitaram 00688 FINO0001001 1326 1326 Rejected 07/06/2023 215407750 A/c Blocked or Frozen
SubTotal 1326 1326
4 JATARA MP-07-003-003-001/25-A
(KESHAVGARH KHAS) 		1707003003NRG24040620230082302 04/06/2023 seema yadav 1707003WL0006595 seema yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215407750 seemayadav (000000)
SubTotal 1326 1326
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_040623FTO_72362 State Bank of India SBIN0013663 JERON KHALSA 1326
2 JATARA MP1707003_040623FTO_72362 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
3 JATARA MP1707003_040623FTO_72362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 JATARA MP1707003_040623FTO_72362 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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