Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_301023FTO_338174
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-07-003-020-001/252-C
(MADKHERA) 		1707003020NRG24301020230374551 30/10/2023 ravi shankar 1707003020WL034869 ravi shankar 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 289061199 ravishankar (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-020-001/252-B
(MADKHERA) 		1707003020NRG24301020230374549 30/10/2023 brajendra 1707003020WL034869 brajendra 00048 BKID0009444 1326 1326 Processed 08/11/2023 289061199 brajendra (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-020-001/407
(MADKHERA) 		1707003020NRG24301020230374491 30/10/2023 NIHAL 1707003020WL034867 NIHAL 00176 IDIB000T571 1326 1326 Processed 08/11/2023 289061199 NIHAL (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-020-001/183-B
(MADKHERA) 		1707003020NRG24301020230374513 30/10/2023 prakash 1707003020WL034868 prakash 00415 SBIN0000490 1326 1326 Processed 08/11/2023 289061199 prakash (000000)
5 JATARA MP-07-003-020-001/269-A
(MADKHERA) 		1707003020NRG24301020230374483 30/10/2023 balram 1707003020WL034867 balram 00415 SBIN0000490 1326 1326 Processed 08/11/2023 289061199 balram (000000)
6 JATARA MP-07-003-020-001/409
(MADKHERA) 		1707003020NRG24301020230374495 30/10/2023 ashok 1707003020WL034867 ashok 00415 SBIN0000490 1326 1326 Processed 08/11/2023 289061199 ashok (000000)
7 JATARA MP-07-003-020-003/352
(MADKHERA) 		1707003020NRG24301020230374502 30/10/2023 neeraj yadav 1707003020WL034867 neeraj yadav 00415 SBIN0000490 1105 1105 Processed 08/11/2023 289061199 neerajyadav (000000)
SubTotal 5083 5083
8 JATARA MP-07-003-020-001/109-D
(MADKHERA) 		1707003020NRG24301020230374506 30/10/2023 ramdeen 1707003020WL034868 ramdeen 00415 SBIN0010858 1326 1326 Processed 08/11/2023 289061199 ramdeen (000000)
9 JATARA MP-07-003-020-001/13
(MADKHERA) 		1707003020NRG24301020230374509 30/10/2023 daulat 1707003020WL034868 daulat 00415 SBIN0010858 1326 1326 Processed 08/11/2023 289061199 daulat (000000)
SubTotal 2652 2652
10 JATARA MP-07-003-020-001/220
(MADKHERA) 		1707003020NRG24301020230374519 30/10/2023 gulav 1707003020WL034868 gulav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289061199 gulav (000000)
11 JATARA MP-07-003-020-001/323
(MADKHERA) 		1707003020NRG24301020230374524 30/10/2023 ramkumar 1707003020WL034868 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289061199 ramkumar (000000)
12 JATARA MP-07-003-020-001/432
(MADKHERA) 		1707003020NRG24301020230374557 30/10/2023 jitendra yadav 1707003020WL034869 jitendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289061199 jitendrayadav (000000)
SubTotal 3978 3978
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_301023FTO_338174 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_301023FTO_338174 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_301023FTO_338174 Indian Bank IDIB000T571 Tikamgarh 1326
4 JATARA MP1707003_301023FTO_338174 State Bank of India SBIN0000490 TIKAMGARH 5083
5 JATARA MP1707003_301023FTO_338174 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
6 JATARA MP1707003_301023FTO_338174 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3978

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