Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030723FTO_146130
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) 		1707003014NRG24030720230173609 03/07/2023 kran 1707003014WL013514 kran 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 810022641 kran (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-014-001/36
(BANGAY) 		1707003014NRG24030720230173611 03/07/2023 Bajju Kewat 1707003014WL013514 Bajju Kewat 00415 SBIN0003178 1105 1105 Processed 11/07/2023 810022641 BajjuKewat (000000)
3 JATARA MP-07-003-014-002/15
(BANGAY) 		1707003014NRG24030720230173621 03/07/2023 Sona 1707003014WL013514 Sona 00415 SBIN0003178 1105 1105 Processed 11/07/2023 810022641 Sona (000000)
SubTotal 2210 2210
4 JATARA MP-07-003-014-001/82-A
(BANGAY) 		1707003014NRG24030720230173617 03/07/2023 neelesh 1707003014WL013514 neelesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022641 neelesh (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030723FTO_146130 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 JATARA MP1707003_030723FTO_146130 State Bank of India SBIN0003178 DIGODA 2210
3 JATARA MP1707003_030723FTO_146130 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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