Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150723FTO_170597
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-07-003-074-002/152
(DHARMPURA) 		1707003074NRG24150720230205684 15/07/2023 gorebaal chacha 1707003074WL016091 gorebaal chacha 00415 SBIN0003178 1326 1326 Processed 20/07/2023 069959022 gorebaalchacha (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-074-002/2-A
(DHARMPURA) 		1707003074NRG24150720230205691 15/07/2023 heera 1707003074WL016091 heera 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069959022 heera (000000)
3 JATARA MP-07-003-074-002/2-A
(DHARMPURA) 		1707003074NRG24150720230205690 15/07/2023 heera 1707003074WL016091 heera 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069959022 heera (000000)
4 JATARA MP-07-003-074-002/6
(DHARMPURA) 		1707003074NRG24150720230205699 15/07/2023 MAHENDRA 1707003074WL016091 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069959022 MAHENDRA (000000)
SubTotal 3978 3978
5 JATARA MP-07-003-074-001/33
(DHARMPURA) 		1707003074NRG24150720230205668 15/07/2023 ramsakhi 1707003074WL016091 ramsakhi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069959022 ramsakhi (000000)
6 JATARA MP-07-003-074-002/10-A
(DHARMPURA) 		1707003074NRG24150720230205670 15/07/2023 jahdeesh 1707003074WL016091 jahdeesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069959022 jahdeesh (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150723FTO_170597 State Bank of India SBIN0003178 DIGODA 1326
2 JATARA MP1707003_150723FTO_170597 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2652
3 JATARA MP1707003_150723FTO_170597 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326
4 JATARA MP1707003_150723FTO_170597 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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