Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_170623FTO_99251
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-07-003-013-003/190-A
(DARGAYAKALA) 		1707003013NRG24150620230113938 17/06/2023 khilan singh 1707003WL0009139 khilan singh 00602 SBIN0RRMBGB 1326 1326 Rejected 27/06/2023 515582595 Account closed
2 JATARA MP-07-003-046-001/232
(LIDHORA TAL) 		1707003046NRG24170620230120271 17/06/2023 Laxman 1707003WL0009538 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515582595 Laxman (000000)
3 JATARA MP-07-003-089-004/53
(PANCHAMPURA) 		1707003092NRG24170620230119736 17/06/2023 Pritam 1707003WL0009487 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515582595 Pritam (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_170623FTO_99251 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
2 JATARA MP1707003_170623FTO_99251 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326

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