Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190723FTO_175850
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-07-003-040-002/444-A
(CHANDERA) 		1707003040NRG24190720230211798 19/07/2023 santosh kushwaha 1707003040WL016761 santosh kushwaha 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107145586 santoshkushwaha (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-040-001/3651
(CHANDERA) 		1707003040NRG24190720230211789 19/07/2023 Kamla Prasad 1707003040WL016757 Kamla Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107145586 KamlaPrasad (000000)
3 JATARA MP-07-003-040-002/121
(CHANDERA) 		1707003040NRG24190720230211796 19/07/2023 seetaram 1707003040WL016759 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107145586 seetaram (000000)
4 JATARA MP-07-003-040-002/202-A
(CHANDERA) 		1707003040NRG24190720230211793 19/07/2023 genda ahirwar 1707003040WL016757 genda ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107145586 gendaahirwar (000000)
SubTotal 3978 3978
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_190723FTO_175850 State Bank of India SBIN0002856 JATARA 1326
2 JATARA MP1707003_190723FTO_175850 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 3978

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