Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_050723FTO_149530
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-07-003-088-001/117-A
(LAKHEPUR) 		1707003088NRG24050720230180209 05/07/2023 Rajendra Lodhi 1707003WL0014019 Rajendra Lodhi 00415 SBIN0003178 1326 1326 Processed 28/07/2023 211006980 RajendraLodhi (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-034-002/74-C
(SHAHPUR) 		1707003034NRG24050720230179307 05/07/2023 BALARAM 1707003WL0013961 BALARAM 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 211006980 No Such Account
3 JATARA MP-07-003-034-002/74-C
(SHAHPUR) 		1707003034NRG24050720230179302 05/07/2023 BALARAM 1707003WL0013961 BALARAM 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 211006980 No Such Account
4 JATARA MP-07-003-047-001/4-B
(BAGORA) 		1707003047NRG24050720230179308 05/07/2023 Awadhesh Singh 1707003WL0013962 Awadhesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211006980 AwadheshSingh (000000)
5 JATARA MP-07-003-088-001/128
(LAKHEPUR) 		1707003088NRG24050720230180210 05/07/2023 Prakash Lodhi 1707003WL0014019 Prakash Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211006980 PrakashLodhi (000000)
SubTotal 5304 5304
6 JATARA MP-07-003-034-001/206-A
(SHAHPUR) 		1707003034NRG24050720230179303 05/07/2023 dileep 1707003WL0013961 dileep 00688 FINO0001001 884 884 Rejected 28/07/2023 211006980 A/c Blocked or Frozen
7 JATARA MP-07-003-034-002/185-A
(SHAHPUR) 		1707003034NRG24050720230179304 05/07/2023 sheela 1707003WL0013961 sheela 00688 FINO0001001 1326 1326 Rejected 28/07/2023 211006980 A/c Blocked or Frozen
8 JATARA MP-07-003-034-002/185-A
(SHAHPUR) 		1707003034NRG24050720230179305 05/07/2023 sheela 1707003WL0013961 sheela 00688 FINO0001001 1326 1326 Rejected 28/07/2023 211006980 A/c Blocked or Frozen
9 JATARA MP-07-003-034-002/185-A
(SHAHPUR) 		1707003034NRG24050720230179306 05/07/2023 sheela 1707003WL0013961 sheela 00688 FINO0001001 1326 1326 Rejected 28/07/2023 211006980 A/c Blocked or Frozen
10 JATARA MP-07-003-034-002/185-A
(SHAHPUR) 		1707003034NRG24050720230179301 05/07/2023 sheela 1707003WL0013961 sheela 00688 FINO0001001 1326 1326 Rejected 28/07/2023 211006980 A/c Blocked or Frozen
SubTotal 6188 6188
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_050723FTO_149530 State Bank of India SBIN0003178 DIGODA 1326
2 JATARA MP1707003_050723FTO_149530 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
3 JATARA MP1707003_050723FTO_149530 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
4 JATARA MP1707003_050723FTO_149530 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
5 JATARA MP1707003_050723FTO_149530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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