Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250623FTO_126629
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-07-003-015-002/480
(GOR) 		1707003015NRG24250620230146473 25/06/2023 munnalal 1707003015WL011496 munnalal 00415 SBIN0010858 1326 1326 Processed 28/06/2023 591023654 munnalal (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-015-002/325
(GOR) 		1707003015NRG24250620230146469 25/06/2023 khushiram 1707003015WL011496 khushiram 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591023654 khushiram (000000)
3 JATARA MP-07-003-015-002/380
(GOR) 		1707003015NRG24250620230146470 25/06/2023 Parmanand 1707003015WL011496 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591023654 Parmanand (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_250623FTO_126629 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
2 JATARA MP1707003_250623FTO_126629 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652

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