Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100923FTO_259478
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-07-003-015-002/110
(GOR) 		1707003015NRG24100920230290189 10/09/2023 chauda 1707003015WL026480 chauda 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 178515350 chauda (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-019-003/300
(MOGNA) 		1707003093NRG24100920230290266 10/09/2023 suraj 1707003093WL026486 suraj 00078 CNRB0004145 1326 1326 Processed 13/09/2023 178515350 suraj (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-015-002/506-A
(GOR) 		1707003015NRG24100920230290195 10/09/2023 harishchand 1707003015WL026480 harishchand 00415 SBIN0002856 1326 1326 Processed 13/09/2023 178515350 harishchand (000000)
4 JATARA MP-07-003-034-002/69-A
(SHAHPUR) 		1707003034NRG24100920230290124 10/09/2023 tulsa 1707003034WL026463 tulsa 00415 SBIN0002856 2210 2210 Processed 13/09/2023 178515350 tulsa (000000)
5 JATARA MP-07-003-078-001/323-C
(RAMGARH) 		1707003078NRG24100920230290278 10/09/2023 Hfncc 1707003078WL026487 Hfncc 00415 SBIN0002856 1326 1326 Processed 13/09/2023 178515350 Hfncc (000000)
6 JATARA MP-07-003-078-001/323-C
(RAMGARH) 		1707003078NRG24100920230290279 10/09/2023 Wrgv 1707003078WL026487 Wrgv 00415 SBIN0002856 1326 1326 Processed 13/09/2023 178515350 Wrgv (000000)
SubTotal 6188 6188
7 JATARA MP-07-003-015-002/183-A
(GOR) 		1707003015NRG24100920230290191 10/09/2023 Guddi 1707003015WL026480 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178515350 Guddi (000000)
8 JATARA MP-07-003-015-002/441
(GOR) 		1707003015NRG24100920230290193 10/09/2023 foola 1707003015WL026480 foola 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178515350 foola (000000)
9 JATARA MP-07-003-015-002/506-A
(GOR) 		1707003015NRG24100920230290196 10/09/2023 kamla 1707003015WL026480 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178515350 kamla (000000)
10 JATARA MP-07-003-019-003/69-A
(MOGNA) 		1707003093NRG24100920230290270 10/09/2023 sukku 1707003093WL026486 sukku 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178515350 sukku (000000)
11 JATARA MP-07-003-029-001/1107
(MAU BUJURG) 		1707003029NRG24100920230290134 10/09/2023 Pushpendra Singh 1707003029WL026465 Pushpendra Singh 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178515350 PushpendraSingh (000000)
SubTotal 5967 5967
Total 14807 14807

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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_259478 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_100923FTO_259478 Canara Bank CNRB0004145 TIKAMGARH 1326
3 JATARA MP1707003_100923FTO_259478 State Bank of India SBIN0002856 JATARA 6188
4 JATARA MP1707003_100923FTO_259478 Madhyanchal Gramin Bank SBIN0RRMBGB digora 663
5 JATARA MP1707003_100923FTO_259478 Madhyanchal Gramin Bank SBIN0RRMBGB goor 5304

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