Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_301123FTO_369993
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-07-003-068-001/11-D
(NADIYA) 		1707003068NRG24301120230428236 30/11/2023 Ramesh banshkar 1707003068WL038283 Ramesh banshkar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321032243 Rameshbanshkar (000000)
2 JATARA MP-07-003-068-001/219
(NADIYA) 		1707003068NRG24301120230428240 30/11/2023 Prakash Chadhar 1707003068WL038283 Prakash Chadhar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321032243 PrakashChadhar (000000)
3 JATARA MP-07-003-068-001/219
(NADIYA) 		1707003068NRG24301120230428241 30/11/2023 Pushpa Chadhar 1707003068WL038283 Pushpa Chadhar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321032243 PushpaChadhar (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-068-001/11-D
(NADIYA) 		1707003068NRG24301120230428237 30/11/2023 Nannibai banshkar 1707003068WL038283 Nannibai banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321032243 Nannibaibanshkar (000000)
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_301123FTO_369993 State Bank of India SBIN0003178 DIGODA 3978
2 JATARA MP1707003_301123FTO_369993 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326

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