Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190523FTO_49395
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-07-003-072-001/117
(RAMNAGAR) 		1707003072NRG24190520230043773 19/05/2023 DHANNU 1707003072WL003601 DHANNU 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783616 DHANNU (000000)
2 JATARA MP-07-003-072-001/117
(RAMNAGAR) 		1707003072NRG24190520230043774 19/05/2023 GUDDI 1707003072WL003601 GUDDI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783616 GUDDI (000000)
3 JATARA MP-07-003-072-001/338
(RAMNAGAR) 		1707003072NRG24190520230043778 19/05/2023 Laxman Ahirwar 1707003072WL003603 Laxman Ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783616 LaxmanAhirwar (000000)
4 JATARA MP-07-003-072-001/338
(RAMNAGAR) 		1707003072NRG24190520230043777 19/05/2023 Laxman Ahirwar 1707003072WL003603 Laxman Ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783616 LaxmanAhirwar (000000)
5 JATARA MP-07-003-072-003/159-A
(RAMNAGAR) 		1707003072NRG24190520230043779 19/05/2023 Arvindra 1707003072WL003604 Arvindra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783616 Arvindra (000000)
6 JATARA MP-07-003-072-003/20
(RAMNAGAR) 		1707003072NRG24190520230043772 19/05/2023 KAMLA 1707003072WL003600 KAMLA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783616 KAMLA (000000)
7 JATARA MP-07-003-072-003/202-A
(RAMNAGAR) 		1707003072NRG24190520230043771 19/05/2023 VINOD 1707003072WL003599 VINOD 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783616 VINOD (000000)
8 JATARA MP-07-003-072-003/80
(RAMNAGAR) 		1707003072NRG24190520230043769 19/05/2023 Harkunwar 1707003072WL003597 Harkunwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783616 Harkunwar (000000)
SubTotal 10608 10608
Total 10608 10608

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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_49395 India Post Payments Bank IPOS0000001 Tikamgarh 10608

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