Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:13:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100923FTO_258793
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-07-003-028-001/1117
(DHAMNA) 		1707003028NRG24090920230289357 10/09/2023 Dibla 1707003028WL026389 Dibla 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 178447378 Dibla (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-013-003/145-B
(DARGAYAKALA) 		1707003013NRG24100920230289529 10/09/2023 Ramkishor 1707003013WL026401 Ramkishor 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178447378 Ramkishor (000000)
3 JATARA MP-07-003-028-001/1113
(DHAMNA) 		1707003028NRG24090920230289353 10/09/2023 Ganesh 1707003028WL026389 Ganesh 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178447378 Ganesh (000000)
4 JATARA MP-07-003-068-001/237-A
(NADIYA) 		1707003068NRG24090920230289271 10/09/2023 Rajkumar kumhar 1707003068WL026384 Rajkumar kumhar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178447378 Rajkumarkumhar (000000)
5 JATARA MP-07-003-068-001/237-A
(NADIYA) 		1707003068NRG24090920230289272 10/09/2023 Sonam Kumhar 1707003068WL026384 Sonam Kumhar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178447378 SonamKumhar (000000)
SubTotal 5304 5304
6 JATARA MP-07-003-017-001/481-A
(BIJRAWAN) 		1707003017NRG24100920230289480 10/09/2023 lakhan 1707003017WL026396 lakhan 00602 SBIN0RRMBGB 1326 1326 Rejected 16/09/2023 Account closed
7 JATARA MP-07-003-089-004/40-B
(PANCHAMPURA) 		1707003092NRG24090920230289396 10/09/2023 satis 1707003092WL026393 satis 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178447378 satis (000000)
SubTotal 2652 2652
8 JATARA MP-07-003-013-003/145-A
(DARGAYAKALA) 		1707003013NRG24100920230289528 10/09/2023 Deepak kushwaha 1707003013WL026401 Deepak kushwaha 00688 FINO0001001 1326 1326 Processed 13/09/2023 178447378 Deepakkushwaha (000000)
9 JATARA MP-07-003-013-003/145-A
(DARGAYAKALA) 		1707003013NRG24100920230289527 10/09/2023 Deepak kushwaha 1707003013WL026401 Deepak kushwaha 00688 FINO0001001 1326 1326 Processed 13/09/2023 178447378 Deepakkushwaha (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_100923FTO_258793 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_100923FTO_258793 State Bank of India SBIN0003178 DIGODA 5304
3 JATARA MP1707003_100923FTO_258793 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
4 JATARA MP1707003_100923FTO_258793 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
5 JATARA MP1707003_100923FTO_258793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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