Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_050923FTO_252480
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-07-003-037-002/660
(CHHIPARI) 		1707003037NRG24050920230283174 05/09/2023 Balkunvar kushwaha 1707003037WL025629 Balkunvar kushwaha 00415 SBIN0003712 1326 1326 Processed 12/09/2023 161760415 Balkunvarkushwaha (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-037-002/818-B
(CHHIPARI) 		1707003037NRG24050920230283169 05/09/2023 shivcharan banshkar 1707003037WL025628 shivcharan banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760415 shivcharanbanshkar (000000)
3 JATARA MP-07-003-050-001/355
(KITKHERA) 		1707003050NRG24050920230283075 05/09/2023 Mansingh 1707003050WL025606 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760415 Mansingh (000000)
4 JATARA MP-07-003-050-001/759
(KITKHERA) 		1707003050NRG24050920230283077 05/09/2023 suman dangi 1707003050WL025606 suman dangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760415 sumandangi (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_050923FTO_252480 State Bank of India SBIN0003712 LIDHORA 1326
2 JATARA MP1707003_050923FTO_252480 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
3 JATARA MP1707003_050923FTO_252480 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
4 JATARA MP1707003_050923FTO_252480 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326

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