Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:37:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090324APB_FTO_494407
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-07-003-090-001/230-A
(DARGAYA KHURD) 		1707003090NRG24090320240625192 09/03/2024 digvijay 1707003090WL053223 digvijay 00415 SBIN0001330 1326 0
SubTotal 1326 0
2 JATARA MP-07-003-090-001/249
(DARGAYA KHURD) 		1707003090NRG24090320240625194 09/03/2024 radhe 1707003090WL053223 radhe 00415 SBIN0003178 1326 0
SubTotal 1326 0
3 JATARA MP-07-003-090-001/237
(DARGAYA KHURD) 		1707003090NRG24090320240625193 09/03/2024 Prabhudyal 1707003090WL053223 Prabhudyal 00602 SBIN0RRMBGB 1326 0
SubTotal 1326 0
Total 3978 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090324APB_FTO_494407 State Bank of India SBIN0001330 BIJAWAR 1326
2 JATARA MP1707003_090324APB_FTO_494407 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_090324APB_FTO_494407 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326

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