Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230823APB_FTO_232315
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-07-003-033-001/154-A
(BACHORA) 		1707003033NRG24230820230264622 23/08/2023 Brijkumari 1707003033WL023359 Brijkumari 00045 BARB0TIKAMG 1326 1326 Processed 28/08/2023 764766107 Brijkumari BANK OF BARODA(606985)
2 JATARA MP-07-003-033-001/674-A
(BACHORA) 		1707003033NRG24230820230264623 23/08/2023 Usha Devi 1707003033WL023359 Usha Devi 00045 BARB0TIKAMG 1326 1326 Processed 28/08/2023 764766107 UshaDevi BANK OF BARODA(606985)
3 JATARA MP-07-003-033-001/789
(BACHORA) 		1707003033NRG24230820230264620 23/08/2023 shailendra 1707003033WL023357 shailendra 00045 BARB0TIKAMG 1326 1326 Processed 28/08/2023 764766107 shailendra BANK OF BARODA(606985)
4 JATARA MP-07-003-033-002/58
(BACHORA) 		1707003033NRG24230820230264621 23/08/2023 NANDU Ahirwar 1707003033WL023358 NANDU Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 28/08/2023 764766107 NANDUAhirwar BANK OF BARODA(606985)
5 JATARA MP-07-003-058-001/312
(POONOL KHAS) 		1707003058NRG24230820230264686 23/08/2023 ladkuwar 1707003058WL023366 ladkuwar 00045 BARB0TIKAMG 1326 1326 Processed 28/08/2023 764766107 ladkuwar BANK OF BARODA(606985)
6 JATARA MP-07-003-058-001/312
(POONOL KHAS) 		1707003058NRG24230820230264685 23/08/2023 manohar 1707003058WL023366 manohar 00045 BARB0TIKAMG 1326 1326 Processed 28/08/2023 764766107 manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 JATARA MP-07-003-033-001/129
(BACHORA) 		1707003033NRG24230820230264626 23/08/2023 Matadeen 1707003033WL023361 Matadeen 00415 SBIN0003178 1326 1326 Processed 28/08/2023 764766107 Matadeen BANK OF BARODA(606985)
SubTotal 1326 1326
8 JATARA MP-07-003-033-001/534
(BACHORA) 		1707003033NRG24230820230264627 23/08/2023 MOTILAL 1707003033WL023361 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764766107 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230823APB_FTO_232315 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7956
2 JATARA MP1707003_230823APB_FTO_232315 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_230823APB_FTO_232315 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326

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