Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030523FTO_28282
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-07-003-070-002/16
(DEWKHA) 		1707003000NRG24030520230015244 03/05/2023 hariram 1707003WL001182 hariram 00415 SBIN0003178 1326 1326 Processed 15/05/2023 689674611 hariram (000000)
2 JATARA MP-07-003-070-002/755
(DEWKHA) 		1707003000NRG24030520230015247 03/05/2023 neha 1707003WL001182 neha 00415 SBIN0003178 1326 1326 Processed 15/05/2023 689674611 neha (000000)
3 JATARA MP-07-003-070-002/95
(DEWKHA) 		1707003000NRG24030520230015260 03/05/2023 savitri 1707003WL001182 savitri 00415 SBIN0003178 1326 1326 Processed 15/05/2023 689674611 savitri (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-070-002/16
(DEWKHA) 		1707003000NRG24030520230015245 03/05/2023 KRANTI 1707003WL001182 KRANTI 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 689674611 No Such Account
5 JATARA MP-07-003-070-002/192
(DEWKHA) 		1707003000NRG24030520230015246 03/05/2023 munna 1707003WL001182 munna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674611 munna (000000)
6 JATARA MP-07-003-070-002/779
(DEWKHA) 		1707003000NRG24030520230015252 03/05/2023 Neetu Rajak 1707003WL001182 Neetu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674611 NeetuRajak (000000)
7 JATARA MP-07-003-070-002/782
(DEWKHA) 		1707003000NRG24030520230015255 03/05/2023 Chameli 1707003WL001182 Chameli 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674611 Chameli (000000)
8 JATARA MP-07-003-070-002/99
(DEWKHA) 		1707003000NRG24030520230015261 03/05/2023 KAPURI 1707003WL001182 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674611 KAPURI (000000)
9 JATARA MP-07-003-070-002/99
(DEWKHA) 		1707003000NRG24030520230015262 03/05/2023 RAJKUMAR 1707003WL001182 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674611 RAJKUMAR (000000)
SubTotal 7956 7956
10 JATARA MP-07-003-070-002/778-A
(DEWKHA) 		1707003000NRG24030520230015249 03/05/2023 Abhishek Ghosh 1707003WL001182 Abhishek Ghosh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689674611 AbhishekGhosh (000000)
11 JATARA MP-07-003-070-002/778-B
(DEWKHA) 		1707003000NRG24030520230015250 03/05/2023 yan bai 1707003WL001182 yan bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689674611 yanbai (000000)
12 JATARA MP-07-003-070-002/780
(DEWKHA) 		1707003000NRG24030520230015253 03/05/2023 Lakhan Rajak 1707003WL001182 Lakhan Rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 689674611 LakhanRajak (000000)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030523FTO_28282 State Bank of India SBIN0003178 DIGODA 3978
2 JATARA MP1707003_030523FTO_28282 Madhyanchal Gramin Bank SBIN0RRMBGB digora 7956
3 JATARA MP1707003_030523FTO_28282 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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