Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_060623FTO_76008
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-07-003-015-002/203
(GOR) 		1707003015NRG24060620230088286 06/06/2023 Puspendra 1707003015WL007091 Puspendra 00045 BARB0TIKAMG 1547 1547 Processed 12/06/2023 298118191 Puspendra (000000)
SubTotal 1547 1547
2 JATARA MP-07-003-015-002/931
(GOR) 		1707003015NRG24060620230088310 06/06/2023 Rajesh 1707003015WL007091 Rajesh 00415 SBIN0010858 1547 1547 Processed 12/06/2023 298118191 Rajesh (000000)
SubTotal 1547 1547
3 JATARA MP-07-003-015-002/132
(GOR) 		1707003015NRG24060620230088280 06/06/2023 LAKHAN 1707003015WL007091 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298118191 LAKHAN (000000)
4 JATARA MP-07-003-015-002/325
(GOR) 		1707003015NRG24060620230088296 06/06/2023 khushiram 1707003015WL007091 khushiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298118191 khushiram (000000)
5 JATARA MP-07-003-015-002/380
(GOR) 		1707003015NRG24060620230088297 06/06/2023 Parmanand 1707003015WL007091 Parmanand 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298118191 Parmanand (000000)
6 JATARA MP-07-003-015-002/40
(GOR) 		1707003015NRG24060620230088298 06/06/2023 ASHARAM 1707003015WL007091 ASHARAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298118191 ASHARAM (000000)
7 JATARA MP-07-003-015-002/75-C
(GOR) 		1707003015NRG24060620230088307 06/06/2023 Makhan 1707003015WL007091 Makhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298118191 Makhan (000000)
8 JATARA MP-07-003-015-002/999-A
(GOR) 		1707003015NRG24060620230088316 06/06/2023 Mukesh 1707003015WL007091 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298118191 Mukesh (000000)
SubTotal 9282 9282
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_060623FTO_76008 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 JATARA MP1707003_060623FTO_76008 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1547
3 JATARA MP1707003_060623FTO_76008 Madhyanchal Gramin Bank SBIN0RRMBGB goor 9282

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