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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_170823APB_FTO_223843
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-07-003-040-001/3168
(CHANDERA) 		1707003040NRG24170820230256256 17/08/2023 Ghanshyam 1707003040WL022417 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450261 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 JATARA MP-07-003-040-001/3168
(CHANDERA) 		1707003040NRG24170820230256255 17/08/2023 Ghanshyam 1707003040WL022417 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450261 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 JATARA MP-07-003-064-002/107
(BASNERA) 		1707003064NRG24170820230257012 17/08/2023 shyambai 1707003064WL022491 shyambai 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713450261 shyambai MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-064-002/14
(BASNERA) 		1707003064NRG24170820230257014 17/08/2023 sheela 1707003064WL022491 sheela 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450261 sheela MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-064-002/42
(BASNERA) 		1707003064NRG24170820230257015 17/08/2023 naval 1707003064WL022491 naval 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713450261 naval MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_170823APB_FTO_223843 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
2 JATARA MP1707003_170823APB_FTO_223843 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3315

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