Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120623FTO_84440
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-07-003-089-003/234
(PANCHAMPURA) 		1707003089NRG23060520230759430 12/06/2023 HALKI BEN 1707003WL0084289 HALKI BEN 00415 SBIN0002856 1224 1224 Rejected 15/06/2023 364620926 Account closed
2 JATARA MP-07-003-089-003/234
(PANCHAMPURA) 		1707003089NRG23060520230759431 12/06/2023 HALKI BEN 1707003WL0084289 HALKI BEN 00415 SBIN0002856 1224 1224 Rejected 15/06/2023 364620926 Account closed
SubTotal 2448 2448
3 JATARA MP-07-003-089-003/196-B
(PANCHAMPURA) 		1707003089NRG23060520230759423 12/06/2023 suman 1707003WL0084289 suman 00415 SBIN0003178 1224 1224 Rejected 15/06/2023 364620926 No Such Account
4 JATARA MP-07-003-089-003/196-B
(PANCHAMPURA) 		1707003089NRG23060520230759425 12/06/2023 suman 1707003WL0084289 suman 00415 SBIN0003178 1224 1224 Rejected 15/06/2023 364620926 No Such Account
5 JATARA MP-07-003-089-003/208-B
(PANCHAMPURA) 		1707003089NRG23060520230759426 12/06/2023 yashbantra 1707003WL0084289 yashbantra 00415 SBIN0003178 1224 1224 Processed 15/06/2023 364620926 yashbantra (000000)
6 JATARA MP-07-003-089-003/208-B
(PANCHAMPURA) 		1707003089NRG23060520230759427 12/06/2023 yashbantra 1707003WL0084289 yashbantra 00415 SBIN0003178 816 816 Processed 15/06/2023 364620926 yashbantra (000000)
SubTotal 4488 4488
7 JATARA MP-07-003-089-003/113
(PANCHAMPURA) 		1707003089NRG23081120220545018 12/06/2023 Lachhi 1707003WL0056364 Lachhi 00602 SBIN0RRMBGB 204 204 Processed 15/06/2023 364620926 Lachhi (000000)
8 JATARA MP-07-003-089-003/304
(PANCHAMPURA) 		1707003089NRG23081120220545020 12/06/2023 jamna 1707003WL0056364 jamna 00602 SBIN0RRMBGB 1224 1224 Rejected 15/06/2023 364620926 No Such Account
9 JATARA MP-07-003-089-003/304
(PANCHAMPURA) 		1707003089NRG23081120220545021 12/06/2023 sabtri 1707003WL0056364 sabtri 00602 SBIN0RRMBGB 1224 1224 Rejected 15/06/2023 364620926 No Such Account
10 JATARA MP-07-003-089-003/42
(PANCHAMPURA) 		1707003089NRG23081120220545019 12/06/2023 jasrath 1707003WL0056364 jasrath 00602 SBIN0RRMBGB 1224 1224 Rejected 15/06/2023 364620926 No Such Account
SubTotal 3876 3876
11 JATARA MP-07-003-089-003/233-B
(PANCHAMPURA) 		1707003089NRG23060520230759428 12/06/2023 rahul 1707003WL0084289 rahul 00703 AIRP0000001 1224 1224 Rejected 16/06/2023 364620926 Account closed
12 JATARA MP-07-003-089-003/233-B
(PANCHAMPURA) 		1707003089NRG23060520230759429 12/06/2023 rahul 1707003WL0084289 rahul 00703 AIRP0000001 1224 1224 Rejected 16/06/2023 364620926 Account closed
SubTotal 2448 2448
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120623FTO_84440 State Bank of India SBIN0002856 JATARA 2448
2 JATARA MP1707003_120623FTO_84440 State Bank of India SBIN0003178 DIGODA 4488
3 JATARA MP1707003_120623FTO_84440 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3876
4 JATARA MP1707003_120623FTO_84440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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