Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_290423FTO_22710
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-07-003-032-001/227
(MUHARA) 		1707003032NRG24290420230010149 29/04/2023 kamla 1707003032WL000802 kamla 00415 SBIN0002856 1326 1326 Processed 12/05/2023 641738200 kamla (000000)
2 JATARA MP-07-003-032-001/227
(MUHARA) 		1707003032NRG24290420230010148 29/04/2023 kamla saur 1707003032WL000802 kamla saur 00415 SBIN0002856 1326 1326 Processed 12/05/2023 641738200 kamlasaur (000000)
3 JATARA MP-07-003-032-001/227
(MUHARA) 		1707003032NRG24290420230010150 29/04/2023 Usha 1707003032WL000802 Usha 00415 SBIN0002856 1326 1326 Processed 12/05/2023 641738200 Usha (000000)
4 JATARA MP-07-003-032-001/87-B
(MUHARA) 		1707003032NRG24290420230010151 29/04/2023 Imrat Lal Rajak 1707003032WL000803 Imrat Lal Rajak 00415 SBIN0002856 1547 1547 Processed 12/05/2023 641738200 ImratLalRajak (000000)
SubTotal 5525 5525
5 JATARA MP-07-003-032-001/568
(MUHARA) 		1707003032NRG24290420230010152 29/04/2023 bhimma Adiwasi 1707003032WL000804 bhimma Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641738200 bhimmaAdiwasi (000000)
SubTotal 1547 1547
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_290423FTO_22710 State Bank of India SBIN0002856 JATARA 5525
2 JATARA MP1707003_290423FTO_22710 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1547

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