Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_240823FTO_233854
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-07-003-054-001/11018
(KARMOURA) 		1707003054NRG24240820230265421 24/08/2023 Ravi 1707003054WL023446 Ravi 00415 SBIN0002856 1326 1326 Rejected 29/08/2023 796557962 Account closed
2 JATARA MP-07-003-054-001/697
(KARMOURA) 		1707003054NRG24240820230265425 24/08/2023 Reena yadav 1707003054WL023446 Reena yadav 00415 SBIN0002856 1326 1326 Processed 29/08/2023 796557962 Reenayadav (000000)
3 JATARA MP-07-003-054-001/697
(KARMOURA) 		1707003054NRG24240820230265424 24/08/2023 Roopsingh yadav 1707003054WL023446 Roopsingh yadav 00415 SBIN0002856 1326 1326 Processed 29/08/2023 796557962 Roopsinghyadav (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-049-001/1151
(BAIRWAR) 		1707003049NRG24240820230265884 24/08/2023 Rammurti Yadav 1707003049WL023493 Rammurti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557962 RammurtiYadav (000000)
5 JATARA MP-07-003-049-001/286-A
(BAIRWAR) 		1707003049NRG24240820230265886 24/08/2023 Kamlesh Yadav 1707003049WL023493 Kamlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557962 KamleshYadav (000000)
6 JATARA MP-07-003-054-001/10024-A
(KARMOURA) 		1707003054NRG24240820230265418 24/08/2023 Pavan 1707003054WL023446 Pavan 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557962 Pavan (000000)
7 JATARA MP-07-003-076-002/1078
(PANYARA KHERA) 		1707003076NRG24240820230265592 24/08/2023 Meera Sour 1707003076WL023471 Meera Sour 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557962 MeeraSour (000000)
8 JATARA MP-07-003-076-002/1078
(PANYARA KHERA) 		1707003076NRG24240820230265591 24/08/2023 Prakash Sor 1707003076WL023471 Prakash Sor 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557962 PrakashSor (000000)
SubTotal 6630 6630
9 JATARA MP-07-003-049-001/103-B
(BAIRWAR) 		1707003049NRG24240820230265880 24/08/2023 murat singh 1707003049WL023492 murat singh 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796557962 muratsingh (000000)
SubTotal 1105 1105
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_240823FTO_233854 State Bank of India SBIN0002856 JATARA 3978
2 JATARA MP1707003_240823FTO_233854 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3978
3 JATARA MP1707003_240823FTO_233854 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2652
4 JATARA MP1707003_240823FTO_233854 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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