Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150324APB_FTO_505025
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-07-003-031-001/281-A
(KHAROI) 		1707003031NRG24150320240636795 15/03/2024 Deendayal 1707003031WL054008 Deendayal 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473758350 Deendayal BANK OF BARODA(606985)
SubTotal 1326 1326
2 JATARA MP-07-003-031-001/228-A
(KHAROI) 		1707003031NRG24150320240636794 15/03/2024 Arvind 1707003031WL054007 Arvind 00415 SBIN0002856 1326 1326 Processed 24/04/2024 473758350 Arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JATARA MP-07-003-031-001/196
(KHAROI) 		1707003031NRG24150320240636798 15/03/2024 Ranjeet Ghosh 1707003031WL054011 Ranjeet Ghosh 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473758350 RanjeetGhosh BANK OF BARODA(606985)
4 JATARA MP-07-003-031-001/205-A
(KHAROI) 		1707003031NRG24150320240636695 15/03/2024 Updesh kumar Ghosh 1707003031WL054000 Updesh kumar Ghosh 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473758350 UpdeshkumarGhosh STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-031-001/222-A
(KHAROI) 		1707003031NRG24150320240636796 15/03/2024 Rakesh kumar chadhar 1707003031WL054009 Rakesh kumar chadhar 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473758350 Rakeshkumarchadhar HDFC BANK LTD(607152)
SubTotal 3978 3978
6 JATARA MP-07-003-031-001/224
(KHAROI) 		1707003031NRG24150320240636797 15/03/2024 Veer singh 1707003031WL054010 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758350 Veersingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150324APB_FTO_505025 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_150324APB_FTO_505025 State Bank of India SBIN0002856 JATARA 1326
3 JATARA MP1707003_150324APB_FTO_505025 State Bank of India SBIN0003178 DIGODA 3978
4 JATARA MP1707003_150324APB_FTO_505025 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326

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