Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010723FTO_142346
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-07-003-014-001/103-A
(BANGAY) 		1707003014NRG24010720230166986 01/07/2023 kran 1707003014WL013010 kran 00045 BARB0TIKAMG 442 442 Processed 11/07/2023 799838799 kran (000000)
SubTotal 442 442
2 JATARA MP-07-003-014-001/36
(BANGAY) 		1707003014NRG24010720230166988 01/07/2023 Bajju Kewat 1707003014WL013010 Bajju Kewat 00415 SBIN0003178 442 442 Processed 11/07/2023 799838799 BajjuKewat (000000)
3 JATARA MP-07-003-014-002/15
(BANGAY) 		1707003014NRG24010720230166998 01/07/2023 Sona 1707003014WL013010 Sona 00415 SBIN0003178 442 442 Processed 11/07/2023 799838799 Sona (000000)
4 JATARA MP-07-003-068-001/371
(NADIYA) 		1707003068NRG24010720230167096 01/07/2023 Kailash sen 1707003068WL013023 Kailash sen 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799838799 Kailashsen (000000)
SubTotal 2210 2210
5 JATARA MP-07-003-068-001/371
(NADIYA) 		1707003068NRG24010720230167097 01/07/2023 Shivkunwar sen 1707003068WL013023 Shivkunwar sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799838799 Shivkunwarsen (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-014-001/168
(BANGAY) 		1707003014NRG24010720230166964 01/07/2023 imrat 1707003014WL013006 imrat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799838799 imrat (000000)
7 JATARA MP-07-003-014-001/82-A
(BANGAY) 		1707003014NRG24010720230166994 01/07/2023 neelesh 1707003014WL013010 neelesh 00691 IPOS0000001 442 442 Processed 11/07/2023 799838799 neelesh (000000)
SubTotal 1768 1768
Total 5746 5746

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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_142346 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 442
2 JATARA MP1707003_010723FTO_142346 State Bank of India SBIN0003178 DIGODA 2210
3 JATARA MP1707003_010723FTO_142346 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
4 JATARA MP1707003_010723FTO_142346 India Post Payments Bank IPOS0000001 Tikamgarh 1768

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