Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250324FTO_517288
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-07-003-015-002/459
(GOR) 		1707003015NRG24120120240513851 25/03/2024 Hariram 1707003WL0045132 Hariram 00045 BARB0TIKAMG 884 884 Processed 19/04/2024 399750912 Hariram (000000)
2 JATARA MP-07-003-015-002/459
(GOR) 		1707003015NRG24120120240513850 25/03/2024 Hariram 1707003WL0045132 Hariram 00045 BARB0TIKAMG 1323 1323 Processed 19/04/2024 399750912 Hariram (000000)
3 JATARA MP-07-003-015-002/459
(GOR) 		1707003015NRG24120120240513849 25/03/2024 Hariram 1707003WL0045132 Hariram 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 399750912 Hariram (000000)
4 JATARA MP-07-003-015-002/459
(GOR) 		1707003015NRG24120120240513848 25/03/2024 Hariram 1707003WL0045132 Hariram 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 399750912 Hariram (000000)
5 JATARA MP-07-003-015-002/459
(GOR) 		1707003015NRG24120120240513847 25/03/2024 Hariram 1707003WL0045132 Hariram 00045 BARB0TIKAMG 1326 1326 Processed 19/04/2024 399750912 Hariram (000000)
6 JATARA MP-07-003-015-002/459
(GOR) 		1707003015NRG24120120240513846 25/03/2024 Hariram 1707003WL0045132 Hariram 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 399750912 Hariram (000000)
SubTotal 6848 6848
7 JATARA MP-07-003-006-001/43-A
(BANDHA) 		1707003006NRG24220320240649331 25/03/2024 mulayam 1707003WL0054895 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399750912 mulayam (000000)
8 JATARA MP-07-003-015-002/969
(GOR) 		1707003015NRG24120120240513852 25/03/2024 gajendra 1707003WL0045132 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399750912 gajendra (000000)
SubTotal 2652 2652
9 JATARA MP-07-003-004-001/187-A
(KHAKRON KHAS) 		1707003004NRG24190320240643216 25/03/2024 Veti Kushwaha 1707003WL0054423 Veti Kushwaha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399750912 VetiKushwaha (000000)
SubTotal 1326 1326
Total 10826 10826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250324FTO_517288 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6848
2 JATARA MP1707003_250324FTO_517288 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
3 JATARA MP1707003_250324FTO_517288 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
4 JATARA MP1707003_250324FTO_517288 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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