Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_240823FTO_234227
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-07-003-046-001/17
(LIDHORA TAL) 		1707003046NRG24240820230266192 24/08/2023 hari raikwar 1707003046WL023544 hari raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843520703 hariraikwar (000000)
2 JATARA MP-07-003-090-001/111-A
(DARGAYA KHURD) 		1707003090NRG24240820230266184 24/08/2023 omprakash 1707003090WL023543 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520703 omprakash (000000)
3 JATARA MP-07-003-090-001/111-B
(DARGAYA KHURD) 		1707003090NRG24240820230266185 24/08/2023 manoj 1707003090WL023543 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520703 manoj (000000)
4 JATARA MP-07-003-090-001/33-A
(DARGAYA KHURD) 		1707003090NRG24240820230266188 24/08/2023 kallu kewat 1707003090WL023543 kallu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520703 kallukewat (000000)
5 JATARA MP-07-003-090-001/75-A
(DARGAYA KHURD) 		1707003090NRG24240820230266190 24/08/2023 halke 1707003090WL023543 halke 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520703 halke (000000)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_240823FTO_234227 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1105
2 JATARA MP1707003_240823FTO_234227 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5304

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