Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_061123FTO_346586
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-07-003-077-002/308
(LAR KHURD) 		1707003077NRG24061120230387795 06/11/2023 bhaageerath 1707003077WL035735 bhaageerath 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318592697 bhaageerath (000000)
2 JATARA MP-07-003-077-002/481
(LAR KHURD) 		1707003077NRG24061120230387819 06/11/2023 DEEPENDRA SAHU 1707003077WL035735 DEEPENDRA SAHU 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318592697 DEEPENDRASAHU (000000)
3 JATARA MP-07-003-077-002/64-D
(LAR KHURD) 		1707003077NRG24061120230387842 06/11/2023 ramsingh 1707003077WL035735 ramsingh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318592697 ramsingh (000000)
4 JATARA MP-07-003-078-001/146-B
(RAMGARH) 		1707003078NRG24061120230387866 06/11/2023 Mahendra 1707003078WL035737 Mahendra 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318592697 Mahendra (000000)
5 JATARA MP-07-003-078-001/162-D
(RAMGARH) 		1707003078NRG24061120230387854 06/11/2023 Rajesh pal 1707003078WL035736 Rajesh pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318592697 Rajeshpal (000000)
6 JATARA MP-07-003-078-001/176-C
(RAMGARH) 		1707003078NRG24061120230387875 06/11/2023 Rakesh pal 1707003078WL035737 Rakesh pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318592697 Rakeshpal (000000)
SubTotal 7956 7956
7 JATARA MP-07-003-077-002/477
(LAR KHURD) 		1707003077NRG24061120230387815 06/11/2023 MUKESH PAL 1707003077WL035735 MUKESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318592697 MUKESHPAL (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_061123FTO_346586 State Bank of India SBIN0002856 JATARA 7956
2 JATARA MP1707003_061123FTO_346586 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326

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