Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200523FTO_49780
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-07-003-029-001/22-B
(MAU BUJURG) 		1707003029NRG23200520230761015 20/05/2023 VIRAN SINGH GHOSH 1707003WL0084430 VIRAN SINGH GHOSH 00415 SBIN0003178 816 816 Rejected 25/05/2023 865382558 No Such Account
2 JATARA MP-07-003-029-001/22-B
(MAU BUJURG) 		1707003029NRG23200520230761014 20/05/2023 VIRAN SINGH GHOSH 1707003WL0084430 VIRAN SINGH GHOSH 00415 SBIN0003178 816 816 Rejected 25/05/2023 865382558 No Such Account
SubTotal 1632 1632
3 JATARA MP-07-003-043-001/88-A
(PHATEH KA KHIRAK) 		1707003043NRG23180520230760991 20/05/2023 Pankunwar yadav 1707003WL0084426 Pankunwar yadav 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865382558 Pankunwaryadav (000000)
4 JATARA MP-07-003-088-001/94-A
(LAKHEPUR) 		1707003088NRG23180520230760992 20/05/2023 Krishna Kumari 1707003WL0084427 Krishna Kumari 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865382558 KrishnaKumari (000000)
SubTotal 2448 2448
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200523FTO_49780 State Bank of India SBIN0003178 DIGODA 1632
2 JATARA MP1707003_200523FTO_49780 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1224
3 JATARA MP1707003_200523FTO_49780 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1224

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