Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120623FTO_86815
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-07-003-001-001/161
(HATERI) 		1707003001NRG24120620230104183 12/06/2023 makhan 1707003WL0008316 makhan 00602 SBIN0RRMBGB 1105 1105 Rejected 16/06/2023 383663867 Account closed
2 JATARA MP-07-003-001-001/54-A
(HATERI) 		1707003001NRG24120620230104184 12/06/2023 kajal ahirwar 1707003WL0008316 kajal ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 16/06/2023 383663867 No Such Account
SubTotal 2431 2431
3 JATARA MP-07-003-034-002/185-A
(SHAHPUR) 		1707003034NRG24100620230098692 12/06/2023 sheela 1707003WL0007839 sheela 00688 FINO0001001 1326 1326 Rejected 16/06/2023 383663867 A/c Blocked or Frozen
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120623FTO_86815 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2431
2 JATARA MP1707003_120623FTO_86815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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