Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_240523APB_FTO_56024
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-07-003-038-001/136
(GOTET) 		1707003038NRG24240520230056308 24/05/2023 maniram dhobi 1707003038WL004497 maniram dhobi 00415 SBIN0003712 1326 1326 Processed 30/05/2023 050266208 maniramdhobi STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-038-001/42-A
(GOTET) 		1707003038NRG24240520230056311 24/05/2023 Suklal Yadav 1707003038WL004497 Suklal Yadav 00415 SBIN0003712 1326 1326 Processed 30/05/2023 050266208 SuklalYadav STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-038-001/42-B
(GOTET) 		1707003038NRG24240520230056312 24/05/2023 Anil Yadav 1707003038WL004497 Anil Yadav 00415 SBIN0003712 1326 1326 Processed 30/05/2023 050266208 AnilYadav STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-038-001/42-D
(GOTET) 		1707003038NRG24240520230056313 24/05/2023 Deeksha Yadav 1707003038WL004497 Deeksha Yadav 00415 SBIN0003712 1326 1326 Processed 30/05/2023 050266208 DeekshaYadav STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-038-001/737-B
(GOTET) 		1707003038NRG24240520230056315 24/05/2023 sonu yadav 1707003038WL004497 sonu yadav 00415 SBIN0003712 1326 1326 Processed 30/05/2023 050266208 sonuyadav STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-038-001/737-B
(GOTET) 		1707003038NRG24240520230056314 24/05/2023 sonu yadav 1707003038WL004497 sonu yadav 00415 SBIN0003712 1326 1326 Processed 30/05/2023 050266208 sonuyadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 JATARA MP-07-003-038-001/136
(GOTET) 		1707003038NRG24240520230056309 24/05/2023 Makkhan 1707003038WL004497 Makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050266208 Makkhan MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-038-001/349-B
(GOTET) 		1707003038NRG24240520230056310 24/05/2023 shikha yadav 1707003038WL004497 shikha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050266208 shikhayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 JATARA MP-07-003-038-001/231-B
(GOTET) 		1707003038NRG24240520230056316 24/05/2023 kailash 1707003038WL004498 kailash 00691 IPOS0000001 884 884 Processed 30/05/2023 050266208 kailash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_240523APB_FTO_56024 State Bank of India SBIN0003712 LIDHORA 7956
2 JATARA MP1707003_240523APB_FTO_56024 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
3 JATARA MP1707003_240523APB_FTO_56024 India Post Payments Bank IPOS0000001 Tikamgarh 884

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