Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010324APB_FTO_479916
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-07-003-014-002/40
(BANGAY) 		1707003014NRG24010320240606932 01/03/2024 budda Kewat 1707003014WL051947 budda Kewat 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301603875 buddaKewat STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-028-002/301
(DHAMNA) 		1707003028NRG24010320240606938 01/03/2024 daloo 1707003028WL051950 daloo 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301603875 daloo STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-028-002/301
(DHAMNA) 		1707003028NRG24010320240606937 01/03/2024 daloo 1707003028WL051950 daloo 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301603875 daloo STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 JATARA MP-07-003-014-002/178
(BANGAY) 		1707003014NRG24010320240606929 01/03/2024 dinesh 1707003014WL051947 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301603875 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
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_010324APB_FTO_479916 State Bank of India SBIN0003178 DIGODA 3978
2 JATARA MP1707003_010324APB_FTO_479916 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326

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