Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_091023FTO_311194
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-07-003-066-002/37
(MOHANGARH) 		1707003066NRG24091020230332809 09/10/2023 tijja 1707003066WL030981 tijja 00415 SBIN0003178 884 884 Processed 09/11/2023 306133272 tijja (000000)
2 JATARA MP-07-003-066-002/37
(MOHANGARH) 		1707003066NRG24091020230332808 09/10/2023 tijja 1707003066WL030981 tijja 00415 SBIN0003178 884 884 Processed 09/11/2023 306133272 tijja (000000)
SubTotal 1768 1768
3 JATARA MP-07-003-066-001/208
(MOHANGARH) 		1707003066NRG24091020230332803 09/10/2023 deena sour 1707003066WL030981 deena sour 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306133272 deenasour (000000)
4 JATARA MP-07-003-066-002/49
(MOHANGARH) 		1707003066NRG24091020230332810 09/10/2023 KANAI KEWAT 1707003066WL030981 KANAI KEWAT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306133272 KANAIKEWAT (000000)
SubTotal 1989 1989
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_091023FTO_311194 State Bank of India SBIN0003178 DIGODA 1768
2 JATARA MP1707003_091023FTO_311194 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1989

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