Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_140523FTO_41647
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-07-003-089-003/12
(PANCHAMPURA) 		1707003089NRG24140520230034059 14/05/2023 chhitiya 1707003089WL002856 chhitiya 00415 SBIN0003178 1326 1326 Processed 19/05/2023 775715181 chhitiya (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-089-003/149-A
(PANCHAMPURA) 		1707003089NRG24140520230034035 14/05/2023 rani 1707003089WL002853 rani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715181 rani (000000)
3 JATARA MP-07-003-089-003/163-B
(PANCHAMPURA) 		1707003089NRG24140520230034036 14/05/2023 rahul 1707003089WL002853 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715181 rahul (000000)
4 JATARA MP-07-003-089-003/8-C
(PANCHAMPURA) 		1707003089NRG24140520230034056 14/05/2023 balswarup 1707003089WL002855 balswarup 00602 SBIN0RRMBGB 1326 1326 Rejected 19/05/2023 775715181 No Such Account
SubTotal 3978 3978
5 JATARA MP-07-003-089-003/190
(PANCHAMPURA) 		1707003089NRG24140520230034026 14/05/2023 ratiram 1707003089WL002851 ratiram 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715181 ratiram (000000)
6 JATARA MP-07-003-089-003/26-C
(PANCHAMPURA) 		1707003089NRG24140520230034027 14/05/2023 brajesh 1707003089WL002851 brajesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715181 brajesh (000000)
7 JATARA MP-07-003-089-003/41-B
(PANCHAMPURA) 		1707003089NRG24140520230034029 14/05/2023 pussu 1707003089WL002851 pussu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715181 pussu (000000)
SubTotal 3978 3978
8 JATARA MP-07-003-089-003/176-B
(PANCHAMPURA) 		1707003089NRG24140520230034025 14/05/2023 reshma 1707003089WL002851 reshma 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715181 reshma (000000)
SubTotal 1326 1326
9 JATARA MP-07-003-089-003/91
(PANCHAMPURA) 		1707003089NRG24140520230034030 14/05/2023 rajo 1707003089WL002851 rajo 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775715181 rajo (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_140523FTO_41647 State Bank of India SBIN0003178 DIGODA 1326
2 JATARA MP1707003_140523FTO_41647 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
3 JATARA MP1707003_140523FTO_41647 Fino Payments Bank Ltd FINO0001446 MP RO 3978
4 JATARA MP1707003_140523FTO_41647 India Post Payments Bank IPOS0000001 Tikamgarh 1326
5 JATARA MP1707003_140523FTO_41647 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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