Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:39:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200923FTO_278053
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-07-003-071-001/720
(KURRAI) 		1707003071NRG24200920230303402 20/09/2023 Guddee 1707003071WL028068 Guddee 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309487593 Guddee (000000)
2 JATARA MP-07-003-071-001/720
(KURRAI) 		1707003071NRG24200920230303401 20/09/2023 Ravindra 1707003071WL028068 Ravindra 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309487593 Ravindra (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-071-002/627-C
(KURRAI) 		1707003071NRG24200920230303403 20/09/2023 Tejsingh 1707003071WL028068 Tejsingh 00415 SBIN0003178 221 221 Processed 10/11/2023 309487593 Tejsingh (000000)
SubTotal 221 221
4 JATARA MP-07-003-050-001/770
(KITKHERA) 		1707003050NRG24200920230303126 20/09/2023 Sheela Devi Yadav 1707003050WL028056 Sheela Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487593 SheelaDeviYadav (000000)
5 JATARA MP-07-003-059-001/60
(RATANGUWAN) 		1707003059NRG24200920230303069 20/09/2023 PORAN YADAV 1707003059WL028049 PORAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487593 PORANYADAV (000000)
6 JATARA MP-07-003-059-001/91
(RATANGUWAN) 		1707003059NRG24200920230303061 20/09/2023 BHAGBAN SINGH 1707003059WL028044 BHAGBAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487593 BHAGBANSINGH (000000)
SubTotal 3978 3978
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200923FTO_278053 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_200923FTO_278053 State Bank of India SBIN0003178 DIGODA 221
3 JATARA MP1707003_200923FTO_278053 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
4 JATARA MP1707003_200923FTO_278053 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326

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