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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_310723FTO_196790
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-07-003-020-001/151
(MADKHERA) 		1707003020NRG24310720230230236 31/07/2023 mamta 1707003WL0019051 mamta 00176 IDIB000T571 1105 1105 Rejected 04/08/2023 324807923 Account closed
SubTotal 1105 1105
2 JATARA MP-07-003-014-002/226
(BANGAY) 		1707003014NRG24310720230231250 31/07/2023 gayatri ahirwar 1707003WL0019209 gayatri ahirwar 00415 SBIN0003178 884 884 Processed 04/08/2023 324807923 gayatriahirwar (000000)
3 JATARA MP-07-003-014-002/226
(BANGAY) 		1707003014NRG24310720230231249 31/07/2023 gayatri ahirwar 1707003WL0019209 gayatri ahirwar 00415 SBIN0003178 1105 1105 Processed 04/08/2023 324807923 gayatriahirwar (000000)
4 JATARA MP-07-003-014-002/226
(BANGAY) 		1707003014NRG24310720230231248 31/07/2023 gayatri ahirwar 1707003WL0019209 gayatri ahirwar 00415 SBIN0003178 442 442 Processed 04/08/2023 324807923 gayatriahirwar (000000)
5 JATARA MP-07-003-062-002/123-A
(BIDARI KHAS) 		1707003062NRG24310720230230281 31/07/2023 savitri 1707003WL0019059 savitri 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324807923 savitri (000000)
SubTotal 3757 3757
6 JATARA MP-07-003-046-001/431-B
(LIDHORA TAL) 		1707003046NRG24310720230231323 31/07/2023 ramkishor ghosh 1707003WL0019223 ramkishor ghosh 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324807923 ramkishorghosh (000000)
SubTotal 663 663
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_310723FTO_196790 Indian Bank IDIB000T571 Tikamgarh 1105
2 JATARA MP1707003_310723FTO_196790 State Bank of India SBIN0003178 DIGODA 3757
3 JATARA MP1707003_310723FTO_196790 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 663

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