Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230723FTO_182976
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-07-003-086-004/361
(RANIGANJ) 		1707003086NRG24230720230219412 23/07/2023 makhkhan 1707003086WL017563 makhkhan 00415 SBIN0003178 442 442 Processed 28/07/2023 207684060 makhkhan (000000)
2 JATARA MP-07-003-086-004/378
(RANIGANJ) 		1707003086NRG24230720230219429 23/07/2023 prabha 1707003086WL017563 prabha 00415 SBIN0003178 442 442 Processed 28/07/2023 207684060 prabha (000000)
3 JATARA MP-07-003-086-004/378
(RANIGANJ) 		1707003086NRG24230720230219428 23/07/2023 prabha 1707003086WL017563 prabha 00415 SBIN0003178 442 442 Processed 28/07/2023 207684060 prabha (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-066-001/1004-D
(MOHANGARH) 		1707003000NRG24230720230219430 23/07/2023 MULAYAM SINGH YADAV 1707003WL017564 MULAYAM SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207684060 MULAYAMSINGHYADAV (000000)
5 JATARA MP-07-003-066-001/386
(MOHANGARH) 		1707003000NRG24230720230219435 23/07/2023 swatartra yadav 1707003WL017564 swatartra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207684060 swatartrayadav (000000)
6 JATARA MP-07-003-086-004/361
(RANIGANJ) 		1707003086NRG24230720230219411 23/07/2023 jayram 1707003086WL017563 jayram 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207684060 jayram (000000)
7 JATARA MP-07-003-086-004/368
(RANIGANJ) 		1707003086NRG24230720230219415 23/07/2023 savita 1707003086WL017563 savita 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207684060 savita (000000)
8 JATARA MP-07-003-086-004/370
(RANIGANJ) 		1707003086NRG24230720230219419 23/07/2023 hariram 1707003086WL017563 hariram 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207684060 hariram (000000)
9 JATARA MP-07-003-086-004/373
(RANIGANJ) 		1707003086NRG24230720230219422 23/07/2023 mandvi 1707003086WL017563 mandvi 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207684060 mandvi (000000)
10 JATARA MP-07-003-086-004/377
(RANIGANJ) 		1707003086NRG24230720230219426 23/07/2023 sukram 1707003086WL017563 sukram 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207684060 sukram (000000)
SubTotal 4862 4862
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230723FTO_182976 State Bank of India SBIN0003178 DIGODA 1326
2 JATARA MP1707003_230723FTO_182976 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2210
3 JATARA MP1707003_230723FTO_182976 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652

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