Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010723FTO_142234
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-07-003-021-001/250-A
(BILGAY) 		1707003021NRG24010720230166723 01/07/2023 prem narayan khangar 1707003021WL012990 prem narayan khangar 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799772098 premnarayankhangar (000000)
2 JATARA MP-07-003-021-001/250-A
(BILGAY) 		1707003021NRG24220620230134928 01/07/2023 prem narayan khangar 1707003021WL010741 prem narayan khangar 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799772098 premnarayankhangar (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-085-001/135
(BALDEOPURA) 		1707003085NRG24010720230166765 01/07/2023 gomati pal 1707003085WL012993 gomati pal 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799772098 gomatipal (000000)
4 JATARA MP-07-003-085-001/262
(BALDEOPURA) 		1707003085NRG24010720230166780 01/07/2023 Vimlesh 1707003085WL012993 Vimlesh 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799772098 Vimlesh (000000)
SubTotal 2210 2210
5 JATARA MP-07-003-021-001/181-A
(BILGAY) 		1707003021NRG24010720230166721 01/07/2023 Udal 1707003021WL012990 Udal 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799772098 Udal (000000)
6 JATARA MP-07-003-021-001/181-A
(BILGAY) 		1707003021NRG24220620230134926 01/07/2023 Udal 1707003021WL010741 Udal 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799772098 Udal (000000)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010723FTO_142234 State Bank of India SBIN0000490 TIKAMGARH 2652
2 JATARA MP1707003_010723FTO_142234 State Bank of India SBIN0002856 JATARA 2210
3 JATARA MP1707003_010723FTO_142234 State Bank of India SBIN0003178 DIGODA 2652

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