Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_160823FTO_222229
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-07-003-019-001/6-A
(MOGNA) 		1707003019NRG24160820230255259 16/08/2023 satendra vishwkama 1707003019WL022262 satendra vishwkama 00415 SBIN0010858 1105 1105 Processed 24/08/2023 713606515 satendravishwkama (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-019-001/13-B
(MOGNA) 		1707003019NRG24160820230255250 16/08/2023 Ranjna 1707003019WL022262 Ranjna 00602 SBIN0RRMBGB 1105 1105 Rejected 24/08/2023 713606515 No Such Account
3 JATARA MP-07-003-019-001/215-A
(MOGNA) 		1707003019NRG24160820230255252 16/08/2023 rajkumari 1707003019WL022262 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606515 rajkumari (000000)
4 JATARA MP-07-003-019-001/530-A
(MOGNA) 		1707003019NRG24160820230255255 16/08/2023 Govind das kushwaha 1707003019WL022262 Govind das kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606515 Govinddaskushwaha (000000)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_160823FTO_222229 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
2 JATARA MP1707003_160823FTO_222229 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3315

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