Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_270623FTO_132374
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-07-003-014-001/158-A
(BANGAY) 		1707003014NRG24270620230153278 27/06/2023 Sukvati kewat 1707003014WL012035 Sukvati kewat 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702589058 Sukvatikewat (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-014-001/158-A
(BANGAY) 		1707003014NRG24270620230153279 27/06/2023 Ankit Kewat 1707003014WL012035 Ankit Kewat 00415 SBIN0003178 1326 1326 Processed 05/07/2023 702589058 AnkitKewat (000000)
3 JATARA MP-07-003-014-001/158-A
(BANGAY) 		1707003014NRG24270620230153277 27/06/2023 Ramprasad kewat 1707003014WL012035 Ramprasad kewat 00415 SBIN0003178 1326 1326 Processed 05/07/2023 702589058 Ramprasadkewat (000000)
4 JATARA MP-07-003-014-001/80-D
(BANGAY) 		1707003014NRG24270620230153284 27/06/2023 anil sahu 1707003014WL012035 anil sahu 00415 SBIN0003178 1326 1326 Processed 05/07/2023 702589058 anilsahu (000000)
5 JATARA MP-07-003-014-001/80-D
(BANGAY) 		1707003014NRG24270620230153285 27/06/2023 hradesh sahu 1707003014WL012035 hradesh sahu 00415 SBIN0003178 1326 1326 Processed 05/07/2023 702589058 hradeshsahu (000000)
6 JATARA MP-07-003-086-002/46-B
(RANIGANJ) 		1707003087NRG24270620230153137 27/06/2023 sunil kumar 1707003087WL012024 sunil kumar 00415 SBIN0003178 1326 1326 Processed 05/07/2023 702589058 sunilkumar (000000)
SubTotal 6630 6630
7 JATARA MP-07-003-012-001/20
(MALPITHA) 		1707003012NRG24270620230153269 27/06/2023 Harchrn 1707003012WL012034 Harchrn 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589058 Harchrn (000000)
8 JATARA MP-07-003-012-001/207
(MALPITHA) 		1707003012NRG24270620230153271 27/06/2023 keelash 1707003012WL012034 keelash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589058 keelash (000000)
9 JATARA MP-07-003-086-002/46
(RANIGANJ) 		1707003087NRG24270620230153135 27/06/2023 muliya 1707003087WL012024 muliya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589058 muliya (000000)
10 JATARA MP-07-003-086-002/46-A
(RANIGANJ) 		1707003087NRG24270620230153136 27/06/2023 ramkishan 1707003087WL012024 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589058 ramkishan (000000)
SubTotal 5304 5304
11 JATARA MP-07-003-014-001/70-B
(BANGAY) 		1707003014NRG24270620230153283 27/06/2023 Mohan 1707003014WL012035 Mohan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702589058 Mohan (000000)
12 JATARA MP-07-003-014-001/70-B
(BANGAY) 		1707003014NRG24270620230153282 27/06/2023 Mohan 1707003014WL012035 Mohan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702589058 Mohan (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_270623FTO_132374 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_270623FTO_132374 State Bank of India SBIN0003178 DIGODA 6630
3 JATARA MP1707003_270623FTO_132374 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
4 JATARA MP1707003_270623FTO_132374 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
5 JATARA MP1707003_270623FTO_132374 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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