Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_081023FTO_309375
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-07-003-068-001/138
(NADIYA) 		1707003068NRG24081020230331868 08/10/2023 Ladkuwar 1707003068WL030845 Ladkuwar 00176 IDIB000T571 1326 1326 Processed 09/11/2023 307045126 Ladkuwar (000000)
2 JATARA MP-07-003-068-001/533-A
(NADIYA) 		1707003068NRG24081020230331871 08/10/2023 Deepchandra Ahirwar 1707003068WL030845 Deepchandra Ahirwar 00176 IDIB000T571 1326 1326 Processed 09/11/2023 307045126 DeepchandraAhirwar (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-068-001/138
(NADIYA) 		1707003068NRG24081020230331867 08/10/2023 Chunni kewat 1707003068WL030845 Chunni kewat 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307045126 Chunnikewat (000000)
4 JATARA MP-07-003-068-001/673-B
(NADIYA) 		1707003068NRG24081020230331876 08/10/2023 indra 1707003068WL030845 indra 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307045126 indra (000000)
SubTotal 2652 2652
5 JATARA MP-07-003-068-001/673-B
(NADIYA) 		1707003068NRG24081020230331875 08/10/2023 mahendra 1707003068WL030845 mahendra 00468 UBIN0549908 1326 1326 Processed 09/11/2023 307045126 mahendra (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-068-001/533-A
(NADIYA) 		1707003068NRG24081020230331872 08/10/2023 Bharti Devi Ahirwar 1707003068WL030845 Bharti Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045126 BhartiDeviAhirwar (000000)
7 JATARA MP-07-003-068-001/663-A
(NADIYA) 		1707003068NRG24081020230331898 08/10/2023 radha 1707003068WL030848 radha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045126 radha (000000)
8 JATARA MP-07-003-068-001/663-A
(NADIYA) 		1707003068NRG24081020230331897 08/10/2023 radha 1707003068WL030848 radha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045126 radha (000000)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_081023FTO_309375 Indian Bank IDIB000T571 Tikamgarh 2652
2 JATARA MP1707003_081023FTO_309375 State Bank of India SBIN0003178 DIGODA 2652
3 JATARA MP1707003_081023FTO_309375 Union Bank of India UBIN0549908 TIKAMGARH 1326
4 JATARA MP1707003_081023FTO_309375 Madhyanchal Gramin Bank SBIN0RRMBGB digora 3978

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