Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_191023FTO_325513
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-07-003-079-002/278
(HIRDENAGAR) 		1707003079NRG24191020230351897 19/10/2023 PRAMOD CHADAR 1707003079WL033176 PRAMOD CHADAR 00089 CBIN0282872 1326 1326 Processed 08/11/2023 286871220 PRAMODCHADAR (000000)
2 JATARA MP-07-003-079-002/278
(HIRDENAGAR) 		1707003079NRG24191020230351895 19/10/2023 PRAMOD CHADAR 1707003079WL033176 PRAMOD CHADAR 00089 CBIN0282872 1326 1326 Processed 08/11/2023 286871220 PRAMODCHADAR (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-025-001/610
(CHANDPURA) 		1707003025NRG24191020230352573 19/10/2023 Ankit 1707003025WL033232 Ankit 00415 SBIN0002856 221 221 Processed 08/11/2023 286871220 Ankit (000000)
4 JATARA MP-07-003-080-001/2-A
(HARPURA) 		1707003079NRG24191020230352400 19/10/2023 Chameli 1707003079WL033217 Chameli 00415 SBIN0002856 1326 1326 Processed 08/11/2023 286871220 Chameli (000000)
5 JATARA MP-07-003-080-001/9-A
(HARPURA) 		1707003079NRG24191020230352407 19/10/2023 Parmanand 1707003079WL033217 Parmanand 00415 SBIN0002856 1326 1326 Processed 08/11/2023 286871220 Parmanand (000000)
SubTotal 2873 2873
6 JATARA MP-07-003-079-002/46-A
(HIRDENAGAR) 		1707003079NRG24191020230351900 19/10/2023 Kashiram 1707003079WL033176 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871220 Kashiram (000000)
7 JATARA MP-07-003-079-002/46-A
(HIRDENAGAR) 		1707003079NRG24191020230351898 19/10/2023 Kashiram 1707003079WL033176 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871220 Kashiram (000000)
8 JATARA MP-07-003-080-001/352
(HARPURA) 		1707003079NRG24191020230352421 19/10/2023 Siddhaant Shretiya 1707003079WL033219 Siddhaant Shretiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871220 SiddhaantShretiya (000000)
SubTotal 3978 3978
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_191023FTO_325513 Central Bank Of India CBIN0282872 TURARI 2652
2 JATARA MP1707003_191023FTO_325513 State Bank of India SBIN0002856 JATARA 2873
3 JATARA MP1707003_191023FTO_325513 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3978

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