Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100923FTO_259712
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-07-003-058-001/118-A
(POONOL KHAS) 		1707003058NRG24100920230290298 10/09/2023 Harcharan Ahirwar 1707003058WL026491 Harcharan Ahirwar 00415 SBIN0003178 1547 1547 Processed 13/09/2023 178486830 HarcharanAhirwar (000000)
SubTotal 1547 1547
2 JATARA MP-07-003-001-001/113
(HATERI) 		1707003001NRG24100920230290292 10/09/2023 Brindavan 1707003001WL026490 Brindavan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178486830 Brindavan (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_100923FTO_259712 State Bank of India SBIN0003178 DIGODA 1547
2 JATARA MP1707003_100923FTO_259712 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326

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