Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080923FTO_257511
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-07-003-041-001/369-A
(BAMHORI ABDA) 		1707003041NRG24080920230287689 08/09/2023 Sahudra Aadiwasi 1707003041WL026159 Sahudra Aadiwasi 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179727529 SahudraAadiwasi (000000)
2 JATARA MP-07-003-041-001/516-A
(BAMHORI ABDA) 		1707003041NRG24080920230287681 08/09/2023 NEETU PAL 1707003041WL026158 NEETU PAL 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179727529 NEETUPAL (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-086-004/361
(RANIGANJ) 		1707003086NRG24080920230287692 08/09/2023 makhkhan 1707003086WL026160 makhkhan 00415 SBIN0003178 221 221 Processed 13/09/2023 179727529 makhkhan (000000)
4 JATARA MP-07-003-086-004/378
(RANIGANJ) 		1707003086NRG24080920230287708 08/09/2023 prabha 1707003086WL026160 prabha 00415 SBIN0003178 221 221 Processed 13/09/2023 179727529 prabha (000000)
5 JATARA MP-07-003-086-004/378
(RANIGANJ) 		1707003086NRG24080920230287707 08/09/2023 prabha 1707003086WL026160 prabha 00415 SBIN0003178 221 221 Processed 13/09/2023 179727529 prabha (000000)
SubTotal 663 663
6 JATARA MP-07-003-041-001/369-A
(BAMHORI ABDA) 		1707003041NRG24080920230287688 08/09/2023 KASHIRAM AADIWASHI 1707003041WL026159 KASHIRAM AADIWASHI 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179727529 KASHIRAMAADIWASHI (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-086-004/361
(RANIGANJ) 		1707003086NRG24080920230287691 08/09/2023 jayram 1707003086WL026160 jayram 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179727529 jayram (000000)
8 JATARA MP-07-003-086-004/368
(RANIGANJ) 		1707003086NRG24080920230287695 08/09/2023 savita 1707003086WL026160 savita 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179727529 savita (000000)
9 JATARA MP-07-003-086-004/370
(RANIGANJ) 		1707003086NRG24080920230287699 08/09/2023 hariram 1707003086WL026160 hariram 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179727529 hariram (000000)
10 JATARA MP-07-003-086-004/373
(RANIGANJ) 		1707003086NRG24080920230287702 08/09/2023 mandvi 1707003086WL026160 mandvi 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179727529 mandvi (000000)
11 JATARA MP-07-003-086-004/377
(RANIGANJ) 		1707003086NRG24080920230287705 08/09/2023 sukram 1707003086WL026160 sukram 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179727529 sukram (000000)
SubTotal 1105 1105
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080923FTO_257511 State Bank of India SBIN0002856 JATARA 2652
2 JATARA MP1707003_080923FTO_257511 State Bank of India SBIN0003178 DIGODA 663
3 JATARA MP1707003_080923FTO_257511 State Bank of India SBIN0003339 PALERA 1326
4 JATARA MP1707003_080923FTO_257511 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1105

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