Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080623FTO_79902
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-07-003-014-002/167-B
(BANGAY) 		1707003014NRG24080620230092542 08/06/2023 bhankuwar 1707003014WL007422 bhankuwar 00415 SBIN0003178 1105 1105 Processed 15/06/2023 366236375 bhankuwar (000000)
2 JATARA MP-07-003-014-002/167-B
(BANGAY) 		1707003014NRG24080620230092540 08/06/2023 bhankuwar 1707003014WL007422 bhankuwar 00415 SBIN0003178 663 663 Processed 15/06/2023 366236375 bhankuwar (000000)
SubTotal 1768 1768
3 JATARA MP-07-003-014-002/34-A
(BANGAY) 		1707003014NRG24080620230092553 08/06/2023 keshav 1707003014WL007422 keshav 00691 IPOS0000001 663 663 Processed 15/06/2023 366236375 keshav (000000)
4 JATARA MP-07-003-014-002/34-A
(BANGAY) 		1707003014NRG24080620230092551 08/06/2023 keshav 1707003014WL007422 keshav 00691 IPOS0000001 1105 1105 Processed 15/06/2023 366236375 keshav (000000)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080623FTO_79902 State Bank of India SBIN0003178 DIGODA 1768
2 JATARA MP1707003_080623FTO_79902 India Post Payments Bank IPOS0000001 Tikamgarh 1768

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