Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250423FTO_18487
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-07-003-086-002/46-A
(RANIGANJ) 		1707003087NRG24250420230006233 25/04/2023 jayanti 1707003087WL000520 jayanti 00415 SBIN0003178 1326 1326 Processed 12/05/2023 643611315 jayanti (000000)
2 JATARA MP-07-003-086-002/46-B
(RANIGANJ) 		1707003087NRG24250420230006234 25/04/2023 sunil kumar 1707003087WL000520 sunil kumar 00415 SBIN0003178 1326 1326 Processed 12/05/2023 643611315 sunilkumar (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-032-001/340
(MUHARA) 		1707003032NRG24250420230006242 25/04/2023 Shreebai 1707003032WL000522 Shreebai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611315 Shreebai (000000)
4 JATARA MP-07-003-086-002/46-C
(RANIGANJ) 		1707003087NRG24250420230006235 25/04/2023 manohar 1707003087WL000520 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611315 manohar (000000)
5 JATARA MP-07-003-086-002/83
(RANIGANJ) 		1707003087NRG24250420230006238 25/04/2023 gendabai 1707003087WL000521 gendabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611315 gendabai (000000)
6 JATARA MP-07-003-090-001/125-B
(DARGAYA KHURD) 		1707003000NRG24200420230002818 25/04/2023 ramesh 1707003WL000234 ramesh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643611315 ramesh (000000)
7 JATARA MP-07-003-090-001/305-A
(DARGAYA KHURD) 		1707003000NRG24200420230002822 25/04/2023 girja 1707003WL000234 girja 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643611315 girja (000000)
SubTotal 5304 5304
8 JATARA MP-07-003-089-003/216
(PANCHAMPURA) 		1707003089NRG24250420230006229 25/04/2023 KAMLESH 1707003089WL000519 KAMLESH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643611315 KAMLESH (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250423FTO_18487 State Bank of India SBIN0003178 DIGODA 2652
2 JATARA MP1707003_250423FTO_18487 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
3 JATARA MP1707003_250423FTO_18487 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
4 JATARA MP1707003_250423FTO_18487 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
5 JATARA MP1707003_250423FTO_18487 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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