Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190423FTO_12893
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-07-003-089-002/12-A
(PANCHAMPURA) 		1707003089NRG24190420230002357 19/04/2023 bhrat yadav 1707003089WL000216 bhrat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019773 bhratyadav (000000)
2 JATARA MP-07-003-089-002/13-A
(PANCHAMPURA) 		1707003089NRG24190420230002362 19/04/2023 devsingh 1707003089WL000216 devsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019773 devsingh (000000)
3 JATARA MP-07-003-089-002/222-A
(PANCHAMPURA) 		1707003089NRG24190420230002366 19/04/2023 sangita 1707003089WL000216 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019773 sangita (000000)
4 JATARA MP-07-003-089-003/120
(PANCHAMPURA) 		1707003089NRG24190420230002368 19/04/2023 bablu 1707003089WL000216 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019773 bablu (000000)
5 JATARA MP-07-003-089-003/149-A
(PANCHAMPURA) 		1707003089NRG24190420230002337 19/04/2023 rani 1707003089WL000213 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019773 rani (000000)
6 JATARA MP-07-003-089-003/163-B
(PANCHAMPURA) 		1707003089NRG24190420230002338 19/04/2023 rahul 1707003089WL000213 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019773 rahul (000000)
7 JATARA MP-07-003-089-003/164
(PANCHAMPURA) 		1707003089NRG24190420230002340 19/04/2023 Amni bai 1707003089WL000213 Amni bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019773 Amnibai (000000)
SubTotal 9282 9282
8 JATARA MP-07-003-089-003/190
(PANCHAMPURA) 		1707003089NRG24190420230002343 19/04/2023 ratiram 1707003089WL000213 ratiram 00688 FINO0001446 1326 1326 Processed 12/05/2023 648019773 ratiram (000000)
9 JATARA MP-07-003-089-003/41-B
(PANCHAMPURA) 		1707003089NRG24190420230002344 19/04/2023 pushpendra 1707003089WL000213 pushpendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 648019773 pushpendra (000000)
SubTotal 2652 2652
10 JATARA MP-07-003-089-003/216
(PANCHAMPURA) 		1707003089NRG24190420230002332 19/04/2023 KAMLESH 1707003089WL000212 KAMLESH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648019773 KAMLESH (000000)
SubTotal 1326 1326
11 JATARA MP-07-003-089-003/91
(PANCHAMPURA) 		1707003089NRG24190420230002350 19/04/2023 rajo 1707003089WL000213 rajo 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648019773 rajo (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190423FTO_12893 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
2 JATARA MP1707003_190423FTO_12893 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1326
3 JATARA MP1707003_190423FTO_12893 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 6630
4 JATARA MP1707003_190423FTO_12893 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 JATARA MP1707003_190423FTO_12893 India Post Payments Bank IPOS0000001 Tikamgarh 1326
6 JATARA MP1707003_190423FTO_12893 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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