Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010823FTO_198861
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-B
(RANIGANJ) 		1707003087NRG24010820230232874 01/08/2023 sunil kumar 1707003087WL019501 sunil kumar 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324816021 sunilkumar (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-086-002/46
(RANIGANJ) 		1707003087NRG24010820230232873 01/08/2023 muliya 1707003087WL019501 muliya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816021 muliya (000000)
3 JATARA MP-07-003-087-001/312-A
(LAKHRON) 		1707003087NRG24010820230232892 01/08/2023 KUVAR LAL KEWAT 1707003087WL019502 KUVAR LAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816021 KUVARLALKEWAT (000000)
SubTotal 2652 2652
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_010823FTO_198861 State Bank of India SBIN0003178 DIGODA 1326
2 JATARA MP1707003_010823FTO_198861 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652

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