Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150823FTO_220583
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) 		1707003081NRG24150820230253255 15/08/2023 Kuldeep Balmik 1707003081WL021983 Kuldeep Balmik 00415 SBIN0002856 1326 1326 Processed 23/08/2023 678537613 KuldeepBalmik (000000)
2 JATARA MP-07-003-081-001/2232
(SATGUWAN) 		1707003081NRG24150820230253256 15/08/2023 Pradeep Balmik 1707003081WL021983 Pradeep Balmik 00415 SBIN0002856 1326 1326 Processed 23/08/2023 678537613 PradeepBalmik (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-068-001/525-A
(NADIYA) 		1707003068NRG24150820230253535 15/08/2023 Deshraj banshkar 1707003068WL021996 Deshraj banshkar 00415 SBIN0003178 1326 1326 Processed 23/08/2023 678537613 Deshrajbanshkar (000000)
4 JATARA MP-07-003-068-001/525-A
(NADIYA) 		1707003068NRG24150820230253536 15/08/2023 Sunita banshkar 1707003068WL021996 Sunita banshkar 00415 SBIN0003178 1326 1326 Processed 23/08/2023 678537613 Sunitabanshkar (000000)
SubTotal 2652 2652
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_150823FTO_220583 State Bank of India SBIN0002856 JATARA 2652
2 JATARA MP1707003_150823FTO_220583 State Bank of India SBIN0003178 DIGODA 2652

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