Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230423APB_FTO_15951
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-07-003-087-001/106
(LAKHRON) 		1707003087NRG24230420230004337 23/04/2023 GARIBDAS 1707003087WL000372 GARIBDAS 00415 SBIN0003178 442 442 Processed 12/05/2023 646013321 GARIBDAS STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-087-001/35
(LAKHRON) 		1707003087NRG24230420230004339 23/04/2023 ramesh 1707003087WL000372 ramesh 00415 SBIN0003178 1547 1547 Processed 12/05/2023 646013321 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 JATARA MP-07-003-087-001/53
(LAKHRON) 		1707003087NRG24230420230004340 23/04/2023 ratiram 1707003087WL000372 ratiram 00415 SBIN0003178 1547 1547 Processed 12/05/2023 646013321 ratiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
4 JATARA MP-07-003-069-001/44-B
(MAJGUWA) 		1707003016NRG24230420230004325 23/04/2023 kashiram 1707003016WL000369 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646013321 kashiram MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-069-001/44-B
(MAJGUWA) 		1707003016NRG24230420230004326 23/04/2023 MAMTA mankuwar 1707003016WL000369 MAMTA mankuwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646013321 MAMTAmankuwar MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-087-001/116
(LAKHRON) 		1707003087NRG24230420230004338 23/04/2023 Durjua Dhimar 1707003087WL000372 Durjua Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646013321 DurjuaDhimar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230423APB_FTO_15951 State Bank of India SBIN0003178 DIGODA 3536
2 JATARA MP1707003_230423APB_FTO_15951 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1547
3 JATARA MP1707003_230423APB_FTO_15951 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3094

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