Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030723FTO_146224
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-07-003-050-001/750
(KITKHERA) 		1707003050NRG24030720230173838 03/07/2023 CHETANKANT RAHI 1707003050WL013532 CHETANKANT RAHI 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810022847 CHETANKANTRAHI (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-050-001/141
(KITKHERA) 		1707003050NRG24030720230173825 03/07/2023 sooraj 1707003050WL013532 sooraj 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 810022847 Account closed
SubTotal 1326 1326
3 JATARA MP-07-003-050-001/763
(KITKHERA) 		1707003050NRG24030720230173840 03/07/2023 bhagbati raikwar 1707003050WL013532 bhagbati raikwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022847 bhagbatiraikwar (000000)
4 JATARA MP-07-003-050-001/763
(KITKHERA) 		1707003050NRG24030720230173839 03/07/2023 pushpendra raikwar 1707003050WL013532 pushpendra raikwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022847 pushpendraraikwar (000000)
SubTotal 2652 2652
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_030723FTO_146224 State Bank of India SBIN0002856 JATARA 1326
2 JATARA MP1707003_030723FTO_146224 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
3 JATARA MP1707003_030723FTO_146224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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