Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_280823FTO_237680
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-07-003-015-002/66-B
(GOR) 		1707003015NRG24280820230269958 28/08/2023 Ladakuvnar 1707003015WL023996 Ladakuvnar 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843916806 Ladakuvnar (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-040-001/3678
(CHANDERA) 		1707003040NRG24280820230269890 28/08/2023 Rampal Khangar 1707003040WL023984 Rampal Khangar 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843916806 RampalKhangar (000000)
3 JATARA MP-07-003-040-001/3690-D
(CHANDERA) 		1707003040NRG24280820230269895 28/08/2023 Sonali Ahirwar 1707003040WL023985 Sonali Ahirwar 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843916806 SonaliAhirwar (000000)
SubTotal 2652 2652
4 JATARA MP-07-003-040-001/3690-C
(CHANDERA) 		1707003040NRG24280820230269893 28/08/2023 pitai Banshkar 1707003040WL023984 pitai Banshkar 00415 SBIN0003712 1326 1326 Processed 01/09/2023 843916806 pitaiBanshkar (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-040-001/3677-A
(CHANDERA) 		1707003040NRG24280820230269888 28/08/2023 Ramgopal Ahirwar 1707003040WL023984 Ramgopal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843916806 RamgopalAhirwar (000000)
6 JATARA MP-07-003-040-001/3681
(CHANDERA) 		1707003040NRG24280820230269891 28/08/2023 Chaturbhuj Ahirwar 1707003040WL023984 Chaturbhuj Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843916806 ChaturbhujAhirwar (000000)
SubTotal 2652 2652
7 JATARA MP-07-003-072-003/226
(RAMNAGAR) 		1707003072NRG24280820230269886 28/08/2023 dhaniram 1707003072WL023983 dhaniram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843916806 dhaniram (000000)
8 JATARA MP-07-003-072-003/226
(RAMNAGAR) 		1707003072NRG24280820230269887 28/08/2023 ladkunwar 1707003072WL023983 ladkunwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843916806 ladkunwar (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_280823FTO_237680 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_280823FTO_237680 State Bank of India SBIN0002856 JATARA 2652
3 JATARA MP1707003_280823FTO_237680 State Bank of India SBIN0003712 LIDHORA 1326
4 JATARA MP1707003_280823FTO_237680 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
5 JATARA MP1707003_280823FTO_237680 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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