Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190723APB_FTO_176001
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-07-003-085-001/220
(BALDEOPURA) 		1707003085NRG24190720230212232 19/07/2023 Puran 1707003085WL016796 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133066 Puran MADHYANCHAL GRAMIN BANK(607232)
2 JATARA MP-07-003-085-001/332
(BALDEOPURA) 		1707003085NRG24190720230212233 19/07/2023 Rajkumar kushwaha 1707003085WL016797 Rajkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133066 Rajkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190723APB_FTO_176001 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
2 JATARA MP1707003_190723APB_FTO_176001 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326

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