Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190124APB_FTO_437761
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-07-003-005-002/168
(KHAR BAMHOURI) 		1707003005NRG24190120240527881 19/01/2024 DYALI 1707003005WL046303 DYALI 00415 SBIN0003712 1105 1105 Processed 28/03/2024 039288618 DYALI STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-005-002/70
(KHAR BAMHOURI) 		1707003005NRG24190120240527885 19/01/2024 gansi 1707003005WL046303 gansi 00415 SBIN0003712 1105 1105 Processed 28/03/2024 039288618 gansi STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-005-002/70
(KHAR BAMHOURI) 		1707003005NRG24190120240527884 19/01/2024 kallu 1707003005WL046303 kallu 00415 SBIN0003712 1105 1105 Processed 28/03/2024 039288618 kallu STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-005-002/98
(KHAR BAMHOURI) 		1707003005NRG24190120240527887 19/01/2024 kapure 1707003005WL046303 kapure 00415 SBIN0003712 1105 1105 Processed 28/03/2024 039288618 kapure STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-005-002/98
(KHAR BAMHOURI) 		1707003005NRG24190120240527889 19/01/2024 kushama 1707003005WL046303 kushama 00415 SBIN0003712 1105 1105 Processed 28/03/2024 039288618 kushama STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-005-002/98
(KHAR BAMHOURI) 		1707003005NRG24190120240527888 19/01/2024 kushama 1707003005WL046303 kushama 00415 SBIN0003712 1105 1105 Processed 28/03/2024 039288618 kushama STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 JATARA MP-07-003-005-002/168
(KHAR BAMHOURI) 		1707003005NRG24190120240527880 19/01/2024 nirbhu 1707003005WL046303 nirbhu 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288618 nirbhu MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-005-002/186-B
(KHAR BAMHOURI) 		1707003005NRG24190120240527882 19/01/2024 suman 1707003005WL046303 suman 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288618 suman MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-005-002/6
(KHAR BAMHOURI) 		1707003005NRG24190120240527883 19/01/2024 setaram 1707003005WL046303 setaram 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288618 setaram MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-005-002/73
(KHAR BAMHOURI) 		1707003005NRG24190120240527886 19/01/2024 rateeram 1707003005WL046303 rateeram 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288618 rateeram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190124APB_FTO_437761 State Bank of India SBIN0003712 LIDHORA 6630
2 JATARA MP1707003_190124APB_FTO_437761 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1105
3 JATARA MP1707003_190124APB_FTO_437761 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1105
4 JATARA MP1707003_190124APB_FTO_437761 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2210

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