Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250823FTO_235711
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-07-003-085-001/375
(BALDEOPURA) 		1707003085NRG24250820230267287 25/08/2023 Bhagvandash kushwaha 1707003085WL023672 Bhagvandash kushwaha 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843520263 Bhagvandashkushwaha (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-043-001/26-B
(PHATEH KA KHIRAK) 		1707003043NRG24250820230267329 25/08/2023 aneeta ahirwar 1707003043WL023683 aneeta ahirwar 00415 SBIN0003712 1326 1326 Processed 01/09/2023 843520263 aneetaahirwar (000000)
3 JATARA MP-07-003-043-001/26-B
(PHATEH KA KHIRAK) 		1707003043NRG24250820230267328 25/08/2023 Ramkishan ahirwar 1707003043WL023683 Ramkishan ahirwar 00415 SBIN0003712 1326 1326 Processed 01/09/2023 843520263 Ramkishanahirwar (000000)
SubTotal 2652 2652
4 JATARA MP-07-003-043-003/48-B
(PHATEH KA KHIRAK) 		1707003043NRG24250820230267330 25/08/2023 Durga Devi Dheemar 1707003043WL023683 Durga Devi Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520263 DurgaDeviDheemar (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250823FTO_235711 State Bank of India SBIN0002856 JATARA 1326
2 JATARA MP1707003_250823FTO_235711 State Bank of India SBIN0003712 LIDHORA 2652
3 JATARA MP1707003_250823FTO_235711 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326

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