Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_191023FTO_325600
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-07-003-020-001/407
(MADKHERA) 		1707003020NRG24191020230352800 19/10/2023 NIHAL 1707003020WL033244 NIHAL 00176 IDIB000T571 1105 1105 Processed 08/11/2023 286871214 NIHAL (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-020-001/269-A
(MADKHERA) 		1707003020NRG24191020230352790 19/10/2023 balram 1707003020WL033244 balram 00415 SBIN0000490 1105 1105 Processed 08/11/2023 286871214 balram (000000)
3 JATARA MP-07-003-020-001/409
(MADKHERA) 		1707003020NRG24191020230352804 19/10/2023 ashok 1707003020WL033244 ashok 00415 SBIN0000490 1105 1105 Processed 08/11/2023 286871214 ashok (000000)
4 JATARA MP-07-003-020-003/352
(MADKHERA) 		1707003020NRG24191020230352813 19/10/2023 neeraj yadav 1707003020WL033244 neeraj yadav 00415 SBIN0000490 884 884 Processed 08/11/2023 286871214 neerajyadav (000000)
SubTotal 3094 3094
5 JATARA MP-07-003-037-002/935
(CHHIPARI) 		1707003037NRG24191020230352770 19/10/2023 deepchandra 1707003037WL033243 deepchandra 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286871214 deepchandra (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-037-002/906
(CHHIPARI) 		1707003037NRG24191020230352764 19/10/2023 manoj kumar kushwaha 1707003037WL033243 manoj kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871214 manojkumarkushwaha (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_191023FTO_325600 Indian Bank IDIB000T571 Tikamgarh 1105
2 JATARA MP1707003_191023FTO_325600 State Bank of India SBIN0000490 TIKAMGARH 3094
3 JATARA MP1707003_191023FTO_325600 State Bank of India SBIN0003712 LIDHORA 1326
4 JATARA MP1707003_191023FTO_325600 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326

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