Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150823APB_FTO_220207
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-07-003-017-001/482-A
(BIJRAWAN) 		1707003017NRG24150820230253095 15/08/2023 RAKESH SINGH GHOSH 1707003017WL021969 RAKESH SINGH GHOSH 00415 SBIN0003178 1989 1989 Processed 23/08/2023 678537750 RAKESHSINGHGHOSH FINO PAYMENTS BANK LTD(608001)
2 JATARA MP-07-003-086-003/245
(RANIGANJ) 		1707003086NRG24150820230253098 15/08/2023 rama 1707003086WL021970 rama 00415 SBIN0003178 1326 1326 Processed 23/08/2023 678537750 rama STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-087-002/105
(LAKHRON) 		1707003086NRG24150820230253106 15/08/2023 rani ahirwaar 1707003086WL021972 rani ahirwaar 00415 SBIN0003178 1326 1326 Processed 23/08/2023 678537750 raniahirwaar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 JATARA MP-07-003-017-001/302
(BIJRAWAN) 		1707003017NRG24150820230253094 15/08/2023 moti 1707003017WL021969 moti 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678537750 moti STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-017-001/648
(BIJRAWAN) 		1707003017NRG24150820230253096 15/08/2023 dhaniram 1707003017WL021969 dhaniram 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678537750 dhaniram STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-086-001/35-B
(RANIGANJ) 		1707003086NRG24150820230253097 15/08/2023 lalanju 1707003086WL021970 lalanju 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537750 lalanju INDIA POST PAYMENTS BANK LIMITED(508528)
7 JATARA MP-07-003-086-003/248
(RANIGANJ) 		1707003086NRG24150820230253104 15/08/2023 muliya 1707003086WL021972 muliya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537750 muliya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150823APB_FTO_220207 State Bank of India SBIN0003178 DIGODA 4641
2 JATARA MP1707003_150823APB_FTO_220207 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
3 JATARA MP1707003_150823APB_FTO_220207 Madhyanchal Gramin Bank SBIN0RRMBGB digora 3094

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