Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250923FTO_288816
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-07-003-080-001/2-A
(HARPURA) 		1707003079NRG24250920230311926 25/09/2023 Chameli 1707003079WL028923 Chameli 00415 SBIN0002856 1326 1326 Processed 10/11/2023 308225410 Chameli (000000)
2 JATARA MP-07-003-080-001/9-A
(HARPURA) 		1707003079NRG24250920230311935 25/09/2023 Parmanand 1707003079WL028923 Parmanand 00415 SBIN0002856 1326 1326 Processed 10/11/2023 308225410 Parmanand (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-079-002/111-A
(HIRDENAGAR) 		1707003079NRG24250920230311907 25/09/2023 Sudha 1707003079WL028922 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308225410 Sudha (000000)
4 JATARA MP-07-003-079-002/281
(HIRDENAGAR) 		1707003079NRG24250920230311912 25/09/2023 MUKESH SEN 1707003079WL028923 MUKESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308225410 MUKESHSEN (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250923FTO_288816 State Bank of India SBIN0002856 JATARA 2652
2 JATARA MP1707003_250923FTO_288816 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652

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