Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_210523FTO_50540
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-07-003-017-001/667-A
(BIJRAWAN) 		1707003017NRG24210520230046377 21/05/2023 Bhadramani 1707003017WL003803 Bhadramani 00032 UTIB0001398 1105 1105 Processed 25/05/2023 865051406 Bhadramani (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-017-001/343-A
(BIJRAWAN) 		1707003017NRG24210520230046359 21/05/2023 prakash 1707003017WL003803 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051406 prakash (000000)
3 JATARA MP-07-003-017-001/544
(BIJRAWAN) 		1707003017NRG24210520230046370 21/05/2023 mohan 1707003017WL003803 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051406 mohan (000000)
4 JATARA MP-07-003-017-001/624-A
(BIJRAWAN) 		1707003017NRG24210520230046373 21/05/2023 moolchandra 1707003017WL003803 moolchandra 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865051406 moolchandra (000000)
5 JATARA MP-07-003-017-001/641
(BIJRAWAN) 		1707003017NRG24210520230046376 21/05/2023 chanda 1707003017WL003803 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051406 chanda (000000)
SubTotal 4862 4862
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_210523FTO_50540 AXIS BANK UTIB0001398 TIKAMGARH 1105
2 JATARA MP1707003_210523FTO_50540 Madhyanchal Gramin Bank SBIN0RRMBGB digora 4862

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