Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230823FTO_232390
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-07-003-081-001/2232
(SATGUWAN) 		1707003081NRG24230820230264624 23/08/2023 Kuldeep Balmik 1707003081WL023360 Kuldeep Balmik 00415 SBIN0002856 1326 1326 Processed 28/08/2023 764766263 KuldeepBalmik (000000)
2 JATARA MP-07-003-081-001/2232
(SATGUWAN) 		1707003081NRG24230820230264625 23/08/2023 Pradeep Balmik 1707003081WL023360 Pradeep Balmik 00415 SBIN0002856 1326 1326 Processed 28/08/2023 764766263 PradeepBalmik (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-033-001/541
(BACHORA) 		1707003033NRG24230820230264619 23/08/2023 Devendra Ahirwar 1707003033WL023356 Devendra Ahirwar 00415 SBIN0003178 1326 1326 Processed 28/08/2023 764766263 DevendraAhirwar (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230823FTO_232390 State Bank of India SBIN0002856 JATARA 2652
2 JATARA MP1707003_230823FTO_232390 State Bank of India SBIN0003178 DIGODA 1326

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