Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190523FTO_48892
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-07-003-037-002/735-C
(CHHIPARI) 		1707003037NRG24190520230041881 19/05/2023 seema kushwaha 1707003WL0003474 seema kushwaha 00415 SBIN0003712 1326 1326 Rejected 25/05/2023 865794291 No Such Account
2 JATARA MP-07-003-037-002/78
(CHHIPARI) 		1707003037NRG24190520230041882 19/05/2023 NANI BAI KUSHWAHA 1707003WL0003474 NANI BAI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 25/05/2023 865794291 NANIBAIKUSHWAHA (000000)
3 JATARA MP-07-003-037-002/835
(CHHIPARI) 		1707003037NRG24190520230041883 19/05/2023 ghanshyam kushwaha 1707003WL0003474 ghanshyam kushwaha 00415 SBIN0003712 1326 1326 Rejected 25/05/2023 865794291 No Such Account
SubTotal 3978 3978
4 JATARA MP-07-003-037-002/835
(CHHIPARI) 		1707003037NRG24190520230041884 19/05/2023 ghanshyam kushwaha 1707003WL0003474 ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865794291 ghanshyamkushwaha (000000)
SubTotal 1326 1326
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_190523FTO_48892 State Bank of India SBIN0003712 LIDHORA 3978
2 JATARA MP1707003_190523FTO_48892 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326

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