Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230723FTO_182057
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-07-003-030-001/116-A
(DIGOURA) 		1707003030NRG24230720230218515 23/07/2023 Munnalal vishwakarma 1707003030WL017451 Munnalal vishwakarma 00415 SBIN0003178 1326 1326 Processed 28/07/2023 207370507 Munnalalvishwakarma (000000)
2 JATARA MP-07-003-089-003/152
(PANCHAMPURA) 		1707003089NRG24230720230218523 23/07/2023 bragbhan 1707003089WL017453 bragbhan 00415 SBIN0003178 1326 1326 Processed 28/07/2023 207370507 bragbhan (000000)
3 JATARA MP-07-003-089-003/185-B
(PANCHAMPURA) 		1707003089NRG24230720230218524 23/07/2023 Vinod 1707003089WL017453 Vinod 00415 SBIN0003178 1326 1326 Processed 28/07/2023 207370507 Vinod (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-088-001/117
(LAKHEPUR) 		1707003088NRG24220720230218479 23/07/2023 roopa 1707003088WL017444 roopa 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207370507 roopa (000000)
5 JATARA MP-07-003-088-001/86-A
(LAKHEPUR) 		1707003088NRG24220720230218485 23/07/2023 MUNNI 1707003088WL017444 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207370507 MUNNI (000000)
6 JATARA MP-07-003-089-003/283-B
(PANCHAMPURA) 		1707003089NRG24230720230218526 23/07/2023 shanti bai pal 1707003089WL017453 shanti bai pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207370507 shantibaipal (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230723FTO_182057 State Bank of India SBIN0003178 DIGODA 3978
2 JATARA MP1707003_230723FTO_182057 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
3 JATARA MP1707003_230723FTO_182057 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652

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