Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190723APB_FTO_175955
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-07-003-074-002/108
(DHARMPURA) 		1707003074NRG24190720230212042 19/07/2023 Bhumani 1707003074WL016790 Bhumani 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107132649 Bhumani BANK OF BARODA(606985)
2 JATARA MP-07-003-074-002/108-A
(DHARMPURA) 		1707003074NRG24190720230212044 19/07/2023 meera 1707003074WL016790 meera 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107132649 meera BANK OF BARODA(606985)
3 JATARA MP-07-003-074-002/109
(DHARMPURA) 		1707003074NRG24190720230212046 19/07/2023 mukesh 1707003074WL016790 mukesh 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107132649 mukesh MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-074-002/109
(DHARMPURA) 		1707003074NRG24190720230212045 19/07/2023 mukesh 1707003074WL016790 mukesh 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107132649 mukesh BANK OF BARODA(606985)
SubTotal 5304 5304
5 JATARA MP-07-003-074-002/107-A
(DHARMPURA) 		1707003074NRG24190720230212040 19/07/2023 kallu 1707003074WL016790 kallu 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132649 kallu STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-074-002/133-A
(DHARMPURA) 		1707003074NRG24190720230212048 19/07/2023 DESHRAJ 1707003074WL016790 DESHRAJ 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132649 DESHRAJ BANK OF BARODA(606985)
7 JATARA MP-07-003-074-002/133-A
(DHARMPURA) 		1707003074NRG24190720230212047 19/07/2023 DESHRAJ 1707003074WL016790 DESHRAJ 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132649 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190723APB_FTO_175955 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5304
2 JATARA MP1707003_190723APB_FTO_175955 India Post Payments Bank IPOS0000001 Tikamgarh 3978

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