Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080723FTO_155633
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-07-003-030-001/1653
(DIGOURA) 		1707003030NRG24080720230187985 08/07/2023 GITA CHADAR 1707003WL0014615 GITA CHADAR 00415 SBIN0003178 1326 1326 Processed 13/07/2023 843595161 GITACHADAR (000000)
2 JATARA MP-07-003-030-001/1653
(DIGOURA) 		1707003030NRG24080720230187984 08/07/2023 GITA CHADAR 1707003WL0014615 GITA CHADAR 00415 SBIN0003178 1326 1326 Processed 13/07/2023 843595161 GITACHADAR (000000)
3 JATARA MP-07-003-030-001/1653
(DIGOURA) 		1707003030NRG24080720230187983 08/07/2023 GITA CHADAR 1707003WL0014615 GITA CHADAR 00415 SBIN0003178 1326 1326 Processed 13/07/2023 843595161 GITACHADAR (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080723FTO_155633 State Bank of India SBIN0003178 DIGODA 3978

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