Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_031023FTO_301251
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-07-003-089-003/419-A
(PANCHAMPURA) 		1707003089NRG24031020230323012 03/10/2023 halkan 1707003089WL029995 halkan 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291900486 halkan (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-084-002/345
(MACHOURA) 		1707003091NRG24031020230323335 03/10/2023 Panchu kushwaha 1707003091WL030021 Panchu kushwaha 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291900486 Panchukushwaha (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-061-001/607
(BIRAU) 		1707003061NRG24031020230323999 03/10/2023 Matadeen 1707003061WL030096 Matadeen 00415 SBIN0003178 884 884 Processed 09/11/2023 291900486 Matadeen (000000)
SubTotal 884 884
4 JATARA MP-07-003-084-002/113-A
(MACHOURA) 		1707003091NRG24031020230323333 03/10/2023 Lakhan kushwaha 1707003091WL030021 Lakhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900486 Lakhankushwaha (000000)
5 JATARA MP-07-003-084-002/54-A
(MACHOURA) 		1707003091NRG24031020230323322 03/10/2023 Brajkishor kushwaha 1707003091WL030016 Brajkishor kushwaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900486 Brajkishorkushwaha (000000)
6 JATARA MP-07-003-089-003/418
(PANCHAMPURA) 		1707003089NRG24031020230323011 03/10/2023 usha sour 1707003089WL029995 usha sour 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900486 ushasour (000000)
7 JATARA MP-07-003-090-001/111-A
(DARGAYA KHURD) 		1707003090NRG24031020230322995 03/10/2023 omprakash 1707003090WL029993 omprakash 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900486 omprakash (000000)
8 JATARA MP-07-003-090-001/111-B
(DARGAYA KHURD) 		1707003090NRG24031020230322996 03/10/2023 manoj 1707003090WL029993 manoj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900486 manoj (000000)
SubTotal 4862 4862
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_031023FTO_301251 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_031023FTO_301251 State Bank of India SBIN0002856 JATARA 1326
3 JATARA MP1707003_031023FTO_301251 State Bank of India SBIN0003178 DIGODA 884
4 JATARA MP1707003_031023FTO_301251 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1768
5 JATARA MP1707003_031023FTO_301251 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3094

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