Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_240923FTO_286259
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-07-003-013-001/14-B
(DARGAYAKALA) 		1707003013NRG24240920230309217 24/09/2023 Raju 1707003013WL028716 Raju 00045 BARB0TIKAMG 884 884 Processed 10/11/2023 309452374 Raju (000000)
2 JATARA MP-07-003-019-003/418
(MOGNA) 		1707003093NRG24240920230309228 24/09/2023 Rajkumar 1707003093WL028717 Rajkumar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309452374 Rajkumar (000000)
SubTotal 2210 2210
3 JATARA MP-07-003-062-002/505
(BIDARI KHAS) 		1707003062NRG24240920230309238 24/09/2023 pushpebdra 1707003062WL028719 pushpebdra 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309452374 pushpebdra (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-019-003/906
(MOGNA) 		1707003093NRG24240920230309232 24/09/2023 ramesh 1707003093WL028717 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452374 ramesh (000000)
5 JATARA MP-07-003-019-003/906
(MOGNA) 		1707003093NRG24240920230309231 24/09/2023 ramesh 1707003093WL028717 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452374 ramesh (000000)
6 JATARA MP-07-003-062-002/106
(BIDARI KHAS) 		1707003062NRG24240920230309234 24/09/2023 harprasad 1707003062WL028718 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452374 harprasad (000000)
7 JATARA MP-07-003-062-002/192-A
(BIDARI KHAS) 		1707003062NRG24240920230309237 24/09/2023 heera 1707003062WL028718 heera 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452374 heera (000000)
SubTotal 5304 5304
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_240923FTO_286259 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2210
2 JATARA MP1707003_240923FTO_286259 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 JATARA MP1707003_240923FTO_286259 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
4 JATARA MP1707003_240923FTO_286259 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652

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