Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:08:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_290623FTO_137830
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-07-003-029-001/429
(MAU BUJURG) 		1707003029NRG24290620230157902 29/06/2023 Anjana Bai Ghosh 1707003WL0012411 Anjana Bai Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 05/07/2023 702204915 AnjanaBaiGhosh (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-068-001/266-A
(NADIYA) 		1707003068NRG24290620230157723 29/06/2023 Bhagbai 1707003WL0012391 Bhagbai 00415 SBIN0003178 1105 1105 Processed 05/07/2023 702204915 Bhagbai (000000)
3 JATARA MP-07-003-068-001/266-A
(NADIYA) 		1707003068NRG24290620230157721 29/06/2023 Bhagbai 1707003WL0012391 Bhagbai 00415 SBIN0003178 1547 1547 Processed 05/07/2023 702204915 Bhagbai (000000)
SubTotal 2652 2652
4 JATARA MP-07-003-046-001/232
(LIDHORA TAL) 		1707003046NRG24290620230157718 29/06/2023 Laxman 1707003WL0012390 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204915 Laxman (000000)
5 JATARA MP-07-003-046-001/431-B
(LIDHORA TAL) 		1707003046NRG24290620230157719 29/06/2023 ramkishor ghosh 1707003WL0012390 ramkishor ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204915 ramkishorghosh (000000)
6 JATARA MP-07-003-062-002/158-B
(BIDARI KHAS) 		1707003062NRG24290620230157904 29/06/2023 shivsahay 1707003WL0012412 shivsahay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204915 shivsahay (000000)
7 JATARA MP-07-003-062-002/158-B
(BIDARI KHAS) 		1707003062NRG24290620230157903 29/06/2023 shivsahay 1707003WL0012412 shivsahay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204915 shivsahay (000000)
8 JATARA MP-07-003-089-004/48
(PANCHAMPURA) 		1707003092NRG24290620230158164 29/06/2023 suddan bai yadav 1707003WL0012432 suddan bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702204915 suddanbaiyadav (000000)
SubTotal 6409 6409
9 JATARA MP-07-003-068-001/157-A
(NADIYA) 		1707003068NRG24290620230157722 29/06/2023 rachna 1707003WL0012391 rachna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204915 rachna (000000)
10 JATARA MP-07-003-068-001/755-D
(NADIYA) 		1707003068NRG24290620230157720 29/06/2023 Ghanshyamdas Kumhar 1707003WL0012391 Ghanshyamdas Kumhar 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702204915 No Such Account
SubTotal 2652 2652
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_290623FTO_137830 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 JATARA MP1707003_290623FTO_137830 State Bank of India SBIN0003178 DIGODA 2652
3 JATARA MP1707003_290623FTO_137830 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
4 JATARA MP1707003_290623FTO_137830 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1105
5 JATARA MP1707003_290623FTO_137830 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
6 JATARA MP1707003_290623FTO_137830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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