Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_061023FTO_306969
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-07-003-086-003/252
(RANIGANJ) 		1707003086NRG24061020230328735 06/10/2023 Bhagvati ahirwar 1707003086WL030604 Bhagvati ahirwar 00415 SBIN0002886 884 884 Processed 09/11/2023 307106349 Bhagvatiahirwar (000000)
SubTotal 884 884
2 JATARA MP-07-003-087-001/330
(LAKHRON) 		1707003087NRG24061020230328707 06/10/2023 nirmal 1707003087WL030598 nirmal 00415 SBIN0003178 1459 1459 Processed 09/11/2023 307106349 nirmal (000000)
SubTotal 1459 1459
3 JATARA MP-07-003-086-003/252
(RANIGANJ) 		1707003086NRG24061020230328734 06/10/2023 nitin 1707003086WL030604 nitin 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307106349 nitin (000000)
4 JATARA MP-07-003-086-003/50
(RANIGANJ) 		1707003086NRG24061020230328736 06/10/2023 Rani Ahirwar 1707003086WL030604 Rani Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307106349 RaniAhirwar (000000)
5 JATARA MP-07-003-087-001/194
(LAKHRON) 		1707003087NRG24061020230328705 06/10/2023 chenu 1707003087WL030598 chenu 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 307106349 chenu (000000)
SubTotal 3227 3227
6 JATARA MP-07-003-086-001/110
(RANIGANJ) 		1707003086NRG24061020230328721 06/10/2023 GOKLI SOUR 1707003086WL030604 GOKLI SOUR 00691 IPOS0000001 884 884 Processed 09/11/2023 307106349 GOKLISOUR (000000)
SubTotal 884 884
Total 6454 6454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_061023FTO_306969 State Bank of India SBIN0002886 PROTHVIPUR 884
2 JATARA MP1707003_061023FTO_306969 State Bank of India SBIN0003178 DIGODA 1459
3 JATARA MP1707003_061023FTO_306969 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3227
4 JATARA MP1707003_061023FTO_306969 India Post Payments Bank IPOS0000001 Tikamgarh 884

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