Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:19:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_160523APB_FTO_44806

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-07-003-053-002/108 (JARUWA)

1707003053NRG24160520230037567

16/05/2023

Sunil

1707003053WL003137

Sunil

00415

SBIN0002856

1326

1326

Processed

26/05/2023

836289067

Sunil

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

JATARA

MP-07-003-053-001/592 (JARUWA)

1707003053NRG24160520230037566

16/05/2023

BALICHAND YADAV

1707003053WL003137

BALICHAND YADAV

00602

SBIN0RRMBGB

1326

1326

Processed

26/05/2023

836289067

BALICHANDYADAV

MADHYANCHAL GRAMIN BANK(607232)

3

JATARA

MP-07-003-053-002/596 (JARUWA)

1707003053NRG24160520230037568

16/05/2023

Ramdhun Yadav

1707003053WL003137

Ramdhun Yadav

00602

SBIN0RRMBGB

1326

1326

Processed

26/05/2023

836289067

RamdhunYadav

JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)

SubTotal

2652

2652

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATARA	MP1707003_160523APB_FTO_44806	State Bank of India	SBIN0002856	JATARA	1326
2	JATARA	MP1707003_160523APB_FTO_44806	Madhyanchal Gramin Bank	SBIN0RRMBGB	ghandhi gram jatara	1326
3	JATARA	MP1707003_160523APB_FTO_44806	Madhyanchal Gramin Bank	SBIN0RRMBGB	jatara	1326

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