Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_160823FTO_221892
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-07-003-040-001/3681-A
(CHANDERA) 		1707003040NRG24160820230254701 16/08/2023 Balaram Ahirwar 1707003040WL022185 Balaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683874703 BalaramAhirwar (000000)
2 JATARA MP-07-003-040-001/3689-C
(CHANDERA) 		1707003040NRG24160820230254702 16/08/2023 Mankunvar 1707003040WL022185 Mankunvar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683874703 Mankunvar (000000)
3 JATARA MP-07-003-040-001/3690-A
(CHANDERA) 		1707003040NRG24160820230254703 16/08/2023 Ashish Prajapati 1707003040WL022185 Ashish Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683874703 AshishPrajapati (000000)
4 JATARA MP-07-003-040-001/508-C
(CHANDERA) 		1707003040NRG24160820230254695 16/08/2023 Tara Devi Ahirwar 1707003040WL022184 Tara Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683874703 TaraDeviAhirwar (000000)
5 JATARA MP-07-003-040-002/589
(CHANDERA) 		1707003040NRG24160820230254698 16/08/2023 kranti 1707003040WL022184 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683874703 kranti (000000)
SubTotal 6630 6630
6 JATARA MP-07-003-040-001/3197
(CHANDERA) 		1707003040NRG24160820230254700 16/08/2023 bhuvan 1707003040WL022185 bhuvan 00688 FINO0001001 1326 1326 Rejected 23/08/2023 683874703 No Such Account
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_160823FTO_221892 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6630
2 JATARA MP1707003_160823FTO_221892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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