Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_101123FTO_352594
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-07-003-016-002/3-B
(PADWAR) 		1707003093NRG24101120230397051 10/11/2023 Keshav 1707003093WL036292 Keshav 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 327214565 Keshav (000000)
2 JATARA MP-07-003-033-001/247-A
(BACHORA) 		1707003033NRG24101120230397116 10/11/2023 RAKESH 1707003033WL036296 RAKESH 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214565 RAKESH (000000)
SubTotal 2210 2210
3 JATARA MP-07-003-016-002/20
(PADWAR) 		1707003093NRG24101120230397034 10/11/2023 DAYARAN 1707003093WL036291 DAYARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214565 DAYARAN (000000)
4 JATARA MP-07-003-016-002/66
(PADWAR) 		1707003093NRG24101120230397067 10/11/2023 pan 1707003093WL036292 pan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214565 pan (000000)
5 JATARA MP-07-003-090-001/184-A
(DARGAYA KHURD) 		1707003090NRG24101120230397218 10/11/2023 mulaim 1707003090WL036298 mulaim 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327214565 mulaim (000000)
SubTotal 2652 2652
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_101123FTO_352594 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2210
2 JATARA MP1707003_101123FTO_352594 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2431
3 JATARA MP1707003_101123FTO_352594 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 221

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