Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080723FTO_155257
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-07-003-020-001/151
(MADKHERA) 		1707003020NRG24080720230187671 08/07/2023 mamta 1707003WL0014590 mamta 00176 IDIB000T571 884 884 Processed 13/07/2023 843646576 mamta (000000)
SubTotal 884 884
2 JATARA MP-07-003-017-001/380-A
(BIJRAWAN) 		1707003017NRG24080720230187858 08/07/2023 rahul ahhirwar 1707003WL0014602 rahul ahhirwar 00415 SBIN0003178 1547 1547 Processed 13/07/2023 843646576 rahulahhirwar (000000)
SubTotal 1547 1547
3 JATARA MP-07-003-015-002/133-A
(GOR) 		1707003015NRG24080720230187220 08/07/2023 Sunita 1707003WL0014560 Sunita 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843646576 Sunita (000000)
4 JATARA MP-07-003-015-002/133-A
(GOR) 		1707003015NRG24080720230187219 08/07/2023 Sunita 1707003WL0014560 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843646576 Sunita (000000)
5 JATARA MP-07-003-015-002/133-A
(GOR) 		1707003015NRG24080720230187218 08/07/2023 Sunita 1707003WL0014560 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843646576 Sunita (000000)
6 JATARA MP-07-003-085-001/316
(BALDEOPURA) 		1707003085NRG24080720230186761 08/07/2023 Munna pal 1707003WL0014529 Munna pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843646576 Munnapal (000000)
7 JATARA MP-07-003-085-001/316
(BALDEOPURA) 		1707003085NRG24080720230186760 08/07/2023 Munna pal 1707003WL0014529 Munna pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843646576 Munnapal (000000)
SubTotal 6188 6188
8 JATARA MP-07-003-044-001/213
(GARROULI) 		1707003044NRG24060720230181212 08/07/2023 Achchhe lal raikwar 1707003WL0014104 Achchhe lal raikwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843646576 Achchhelalraikwar (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080723FTO_155257 Indian Bank IDIB000T571 Tikamgarh 884
2 JATARA MP1707003_080723FTO_155257 State Bank of India SBIN0003178 DIGODA 1547
3 JATARA MP1707003_080723FTO_155257 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2431
4 JATARA MP1707003_080723FTO_155257 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3757
5 JATARA MP1707003_080723FTO_155257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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