Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070623FTO_77992
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-07-003-057-001/1964
(BAMHORI KHAS) 		1707003057NRG24070620230089552 07/06/2023 sandhya 1707003WL0007169 sandhya 00176 IDIB000T571 1547 1547 Processed 13/06/2023 322091764 sandhya (000000)
2 JATARA MP-07-003-057-001/1964
(BAMHORI KHAS) 		1707003057NRG24070620230089551 07/06/2023 sandhya 1707003WL0007169 sandhya 00176 IDIB000T571 1326 1326 Processed 13/06/2023 322091764 sandhya (000000)
SubTotal 2873 2873
3 JATARA MP-07-003-084-001/137
(MACHOURA) 		1707003084NRG24070620230089029 07/06/2023 Ramdayal raikwar 1707003WL0007143 Ramdayal raikwar 00415 SBIN0002856 1326 1326 Processed 13/06/2023 322091764 Ramdayalraikwar (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-057-001/1967
(BAMHORI KHAS) 		1707003057NRG24070620230089553 07/06/2023 pinki 1707003WL0007169 pinki 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322091764 pinki (000000)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070623FTO_77992 Indian Bank IDIB000T571 Tikamgarh 2873
2 JATARA MP1707003_070623FTO_77992 State Bank of India SBIN0002856 JATARA 1326
3 JATARA MP1707003_070623FTO_77992 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1547

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