Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260124APB_FTO_444325
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-07-003-071-001/800
(KURRAI) 		1707003071NRG24260120240540578 26/01/2024 Jaldhara Sen 1707003071WL047208 Jaldhara Sen 00045 BARB0TIKAMG 1547 1547 Processed 26/03/2024 005701624 JaldharaSen STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-071-001/801
(KURRAI) 		1707003071NRG24260120240540580 26/01/2024 Raju Chandrabhan Ahirwar 1707003071WL047208 Raju Chandrabhan Ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 26/03/2024 005701624 RajuChandrabhanAhirwar BANK OF BARODA(606985)
3 JATARA MP-07-003-071-001/801
(KURRAI) 		1707003071NRG24260120240540579 26/01/2024 Raju Chandrabhan Ahirwar 1707003071WL047208 Raju Chandrabhan Ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 26/03/2024 005701624 RajuChandrabhanAhirwar BANK OF BARODA(606985)
SubTotal 4641 4641
4 JATARA MP-07-003-080-002/88
(HARPURA) 		1707003080NRG24260120240540573 26/01/2024 prabhudyal 1707003080WL047207 prabhudyal 00415 SBIN0002856 1105 1105 Processed 26/03/2024 005701624 prabhudyal STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-080-002/88-A
(HARPURA) 		1707003080NRG24260120240540574 26/01/2024 ramdin 1707003080WL047207 ramdin 00415 SBIN0002856 1105 1105 Processed 26/03/2024 005701624 ramdin STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 JATARA MP-07-003-071-001/264
(KURRAI) 		1707003071NRG24260120240540576 26/01/2024 DEEPA 1707003071WL047208 DEEPA 00415 SBIN0003178 1547 1547 Processed 26/03/2024 005701624 DEEPA BANK OF BARODA(606985)
7 JATARA MP-07-003-071-001/266
(KURRAI) 		1707003071NRG24260120240540577 26/01/2024 Pannalal 1707003071WL047208 Pannalal 00415 SBIN0003178 1547 1547 Processed 26/03/2024 005701624 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
8 JATARA MP-07-003-080-002/94
(HARPURA) 		1707003080NRG24260120240540575 26/01/2024 Usha 1707003080WL047207 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005701624 Usha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260124APB_FTO_444325 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4641
2 JATARA MP1707003_260124APB_FTO_444325 State Bank of India SBIN0002856 JATARA 2210
3 JATARA MP1707003_260124APB_FTO_444325 State Bank of India SBIN0003178 DIGODA 3094
4 JATARA MP1707003_260124APB_FTO_444325 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1105

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