Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150523FTO_43223
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-07-003-085-001/135
(BALDEOPURA) 		1707003085NRG24150520230035603 15/05/2023 gomati pal 1707003085WL002969 gomati pal 00415 SBIN0002856 1105 1105 Processed 20/05/2023 787553537 gomatipal (000000)
2 JATARA MP-07-003-085-001/262
(BALDEOPURA) 		1707003085NRG24150520230035614 15/05/2023 Vimlesh 1707003085WL002969 Vimlesh 00415 SBIN0002856 1105 1105 Processed 20/05/2023 787553537 Vimlesh (000000)
3 JATARA MP-07-003-085-001/264
(BALDEOPURA) 		1707003085NRG24150520230035616 15/05/2023 Radha Kushwaha 1707003085WL002969 Radha Kushwaha 00415 SBIN0002856 1105 1105 Processed 20/05/2023 787553537 RadhaKushwaha (000000)
4 JATARA MP-07-003-085-001/380
(BALDEOPURA) 		1707003085NRG24150520230035634 15/05/2023 Suneel kushwaha 1707003085WL002969 Suneel kushwaha 00415 SBIN0002856 1105 1105 Processed 20/05/2023 787553537 Suneelkushwaha (000000)
SubTotal 4420 4420
5 JATARA MP-07-003-081-001/2230
(SATGUWAN) 		1707003081NRG24150520230035655 15/05/2023 Ashish Jain 1707003081WL002971 Ashish Jain 00415 SBIN0003712 1326 1326 Processed 20/05/2023 787553537 AshishJain (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-081-001/2230
(SATGUWAN) 		1707003081NRG24150520230035654 15/05/2023 Heera Lal Jain 1707003081WL002971 Heera Lal Jain 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787553537 HeeraLalJain (000000)
7 JATARA MP-07-003-085-001/183
(BALDEOPURA) 		1707003085NRG24150520230035609 15/05/2023 babulal 1707003085WL002969 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787553537 babulal (000000)
8 JATARA MP-07-003-085-001/337
(BALDEOPURA) 		1707003085NRG24150520230035630 15/05/2023 Hariram Pal 1707003085WL002969 Hariram Pal 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787553537 HariramPal (000000)
9 JATARA MP-07-003-085-001/86
(BALDEOPURA) 		1707003085NRG24150520230035649 15/05/2023 GUMANA 1707003085WL002969 GUMANA 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787553537 GUMANA (000000)
SubTotal 4641 4641
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150523FTO_43223 State Bank of India SBIN0002856 JATARA 4420
2 JATARA MP1707003_150523FTO_43223 State Bank of India SBIN0003712 LIDHORA 1326
3 JATARA MP1707003_150523FTO_43223 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2210
4 JATARA MP1707003_150523FTO_43223 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1105
5 JATARA MP1707003_150523FTO_43223 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326

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