Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_020623FTO_69917
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-07-003-042-001/324-A
(TANGA) 		1707003042NRG24020620230078251 02/06/2023 harimohan hadar 1707003042WL006266 harimohan hadar 00415 SBIN0002856 1326 1326 Processed 07/06/2023 216191664 harimohanhadar (000000)
2 JATARA MP-07-003-046-001/392-A
(LIDHORA TAL) 		1707003046NRG24020620230078214 02/06/2023 ramprsad ghos 1707003046WL006263 ramprsad ghos 00415 SBIN0002856 1105 1105 Processed 07/06/2023 216191664 ramprsadghos (000000)
3 JATARA MP-07-003-046-001/563
(LIDHORA TAL) 		1707003046NRG24020620230078224 02/06/2023 rihana bano 1707003046WL006263 rihana bano 00415 SBIN0002856 1105 1105 Processed 07/06/2023 216191664 rihanabano (000000)
SubTotal 3536 3536
4 JATARA MP-07-003-042-001/191
(TANGA) 		1707003042NRG24020620230078248 02/06/2023 jagdeesh 1707003042WL006266 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191664 jagdeesh (000000)
5 JATARA MP-07-003-042-001/191
(TANGA) 		1707003042NRG24020620230078247 02/06/2023 jagdeesh 1707003042WL006266 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191664 jagdeesh (000000)
6 JATARA MP-07-003-087-001/208-B
(LAKHRON) 		1707003087NRG24020620230078209 02/06/2023 mathra 1707003087WL006262 mathra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191664 mathra (000000)
SubTotal 3978 3978
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_020623FTO_69917 State Bank of India SBIN0002856 JATARA 3536
2 JATARA MP1707003_020623FTO_69917 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
3 JATARA MP1707003_020623FTO_69917 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652

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