Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_051023FTO_304774
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-07-003-039-001/681
(PAITPURA) 		1707003039NRG24041020230325725 05/10/2023 Sunita Kori 1707003039WL030296 Sunita Kori 00415 SBIN0002856 663 663 Processed 08/11/2023 286998678 SunitaKori (000000)
SubTotal 663 663
2 JATARA MP-07-003-004-001/49
(KHAKRON KHAS) 		1707003004NRG24051020230325891 05/10/2023 Rameswar 1707003004WL030315 Rameswar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 286998678 Rameswar (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-087-001/212-A
(LAKHRON) 		1707003087NRG24051020230326525 05/10/2023 RAJENDRA 1707003087WL030421 RAJENDRA 00415 SBIN0003178 1216 1216 Rejected 15/11/2023 No Such Account
SubTotal 1216 1216
4 JATARA MP-07-003-008-001/269-A
(ACHARRA KHAS) 		1707003008NRG24051020230326322 05/10/2023 BHAIYAN VISHVAKARMA 1707003008WL030404 BHAIYAN VISHVAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998678 BHAIYANVISHVAKARMA (000000)
5 JATARA MP-07-003-029-001/1107
(MAU BUJURG) 		1707003029NRG24051020230325874 05/10/2023 Pushpendra Singh 1707003029WL030313 Pushpendra Singh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286998678 PushpendraSingh (000000)
6 JATARA MP-07-003-039-001/681
(PAITPURA) 		1707003039NRG24041020230325724 05/10/2023 Dharmendr Sutrakar 1707003039WL030296 Dharmendr Sutrakar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286998678 DharmendrSutrakar (000000)
SubTotal 2210 2210
Total 5415 5415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_051023FTO_304774 State Bank of India SBIN0002856 JATARA 663
2 JATARA MP1707003_051023FTO_304774 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 JATARA MP1707003_051023FTO_304774 State Bank of India SBIN0003178 DIGODA 1216
4 JATARA MP1707003_051023FTO_304774 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 663
5 JATARA MP1707003_051023FTO_304774 Madhyanchal Gramin Bank SBIN0RRMBGB digora 221
6 JATARA MP1707003_051023FTO_304774 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326

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