Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260423FTO_19864
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-07-003-089-003/108-A
(PANCHAMPURA) 		1707003089NRG24260420230007020 26/04/2023 Aarti 1707003089WL000583 Aarti 00032 UTIB0001398 1326 1326 Processed 12/05/2023 644025051 Aarti (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-089-002/17-A
(PANCHAMPURA) 		1707003089NRG24260420230007039 26/04/2023 shivani 1707003089WL000584 shivani 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644025051 shivani (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-089-002/11-A
(PANCHAMPURA) 		1707003089NRG24260420230007028 26/04/2023 ramdevi yadav 1707003089WL000584 ramdevi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025051 ramdeviyadav (000000)
4 JATARA MP-07-003-089-002/12-A
(PANCHAMPURA) 		1707003089NRG24260420230007031 26/04/2023 bhrat yadav 1707003089WL000584 bhrat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025051 bhratyadav (000000)
5 JATARA MP-07-003-089-002/14-A
(PANCHAMPURA) 		1707003089NRG24260420230007036 26/04/2023 meva 1707003089WL000584 meva 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025051 meva (000000)
6 JATARA MP-07-003-089-002/14-A
(PANCHAMPURA) 		1707003089NRG24260420230007035 26/04/2023 prakash 1707003089WL000584 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025051 prakash (000000)
SubTotal 5304 5304
7 JATARA MP-07-003-089-003/190
(PANCHAMPURA) 		1707003089NRG24260420230007021 26/04/2023 ratiram 1707003089WL000583 ratiram 00688 FINO0001446 1326 1326 Processed 12/05/2023 644025051 ratiram (000000)
8 JATARA MP-07-003-089-003/26-C
(PANCHAMPURA) 		1707003089NRG24260420230007022 26/04/2023 brajesh 1707003089WL000583 brajesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644025051 brajesh (000000)
9 JATARA MP-07-003-089-003/41-B
(PANCHAMPURA) 		1707003089NRG24260420230007024 26/04/2023 pussu 1707003089WL000583 pussu 00688 FINO0001446 1326 1326 Processed 12/05/2023 644025051 pussu (000000)
SubTotal 3978 3978
10 JATARA MP-07-003-039-001/349-A
(PAITPURA) 		1707003039NRG24260420230006978 26/04/2023 kallu 1707003039WL000581 kallu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644025051 kallu (000000)
SubTotal 1326 1326
11 JATARA MP-07-003-089-003/361-A
(PANCHAMPURA) 		1707003089NRG24260420230007023 26/04/2023 balu 1707003089WL000583 balu 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644025051 balu (000000)
12 JATARA MP-07-003-089-003/91
(PANCHAMPURA) 		1707003089NRG24260420230007025 26/04/2023 rajo 1707003089WL000583 rajo 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644025051 rajo (000000)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260423FTO_19864 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_260423FTO_19864 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_260423FTO_19864 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5304
4 JATARA MP1707003_260423FTO_19864 Fino Payments Bank Ltd FINO0001446 MP RO 3978
5 JATARA MP1707003_260423FTO_19864 India Post Payments Bank IPOS0000001 Tikamgarh 1326
6 JATARA MP1707003_260423FTO_19864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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