Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200923FTO_278229
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-07-003-016-001/11-A
(PADWAR) 		1707003016NRG24200920230303541 20/09/2023 Mukesh 1707003016WL028083 Mukesh 00468 UBIN0549908 1326 1326 Processed 10/11/2023 309487435 Mukesh (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-040-001/3692-B
(CHANDERA) 		1707003040NRG24200920230303539 20/09/2023 Hardas Kushwaha 1707003040WL028082 Hardas Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487435 HardasKushwaha (000000)
3 JATARA MP-07-003-088-001/3-B
(LAKHEPUR) 		1707003088NRG24190920230302018 20/09/2023 CHANDKALI 1707003088WL027918 CHANDKALI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487435 CHANDKALI (000000)
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_200923FTO_278229 Union Bank of India UBIN0549908 TIKAMGARH 1326
2 JATARA MP1707003_200923FTO_278229 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
3 JATARA MP1707003_200923FTO_278229 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326

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