Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_311023FTO_340080
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-07-003-069-002/44-A
(MAJGUWA) 		1707003069NRG24311020230376912 31/10/2023 Mamta chadhar 1707003069WL035018 Mamta chadhar 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288557614 Mamtachadhar (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-069-002/122
(MAJGUWA) 		1707003069NRG24311020230376889 31/10/2023 ghanshyam 1707003069WL035018 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557614 ghanshyam (000000)
3 JATARA MP-07-003-069-002/72-A
(MAJGUWA) 		1707003069NRG24311020230376926 31/10/2023 jaipal 1707003069WL035018 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557614 jaipal (000000)
SubTotal 2652 2652
4 JATARA MP-07-003-069-002/44-A
(MAJGUWA) 		1707003069NRG24311020230376911 31/10/2023 Ramdeen chadhar 1707003069WL035018 Ramdeen chadhar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288557614 Ramdeenchadhar (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_311023FTO_340080 State Bank of India SBIN0003178 DIGODA 1326
2 JATARA MP1707003_311023FTO_340080 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
3 JATARA MP1707003_311023FTO_340080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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