Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_310523FTO_66936
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-07-003-079-001/210
(HIRDENAGAR) 		1707003080NRG24310520230072658 31/05/2023 vijju 1707003080WL005803 vijju 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209302540 vijju (000000)
SubTotal 1547 1547
2 JATARA MP-07-003-036-001/72
(BARANA KHAS) 		1707003036NRG24310520230072705 31/05/2023 kishna 1707003036WL005804 kishna 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209302540 kishna (000000)
3 JATARA MP-07-003-036-002/73
(BARANA KHAS) 		1707003036NRG24310520230072714 31/05/2023 Santosh Joshi 1707003036WL005804 Santosh Joshi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209302540 SantoshJoshi (000000)
4 JATARA MP-07-003-080-002/116
(HARPURA) 		1707003080NRG24310520230072663 31/05/2023 govindas 1707003080WL005803 govindas 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209302540 govindas (000000)
5 JATARA MP-07-003-080-002/16
(HARPURA) 		1707003080NRG24310520230072671 31/05/2023 Kamta 1707003080WL005803 Kamta 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209302540 Kamta (000000)
6 JATARA MP-07-003-080-002/167
(HARPURA) 		1707003080NRG24310520230072673 31/05/2023 foolchand 1707003080WL005803 foolchand 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209302540 foolchand (000000)
7 JATARA MP-07-003-080-002/257
(HARPURA) 		1707003080NRG24310520230072680 31/05/2023 Ramesh 1707003080WL005803 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209302540 Ramesh (000000)
8 JATARA MP-07-003-080-002/259
(HARPURA) 		1707003080NRG24310520230072681 31/05/2023 RAJENDRA 1707003080WL005803 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209302540 RAJENDRA (000000)
9 JATARA MP-07-003-080-002/410
(HARPURA) 		1707003080NRG24310520230072684 31/05/2023 Dhaniram 1707003080WL005803 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209302540 Dhaniram (000000)
SubTotal 11492 11492
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_310523FTO_66936 State Bank of India SBIN0002856 JATARA 1547
2 JATARA MP1707003_310523FTO_66936 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2210
3 JATARA MP1707003_310523FTO_66936 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 9282

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