Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_140923FTO_265619
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-07-003-050-001/164
(KITKHERA) 		1707003050NRG24140920230295024 14/09/2023 jamna 1707003050WL027040 jamna 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331744764 jamna (000000)
2 JATARA MP-07-003-050-001/256
(KITKHERA) 		1707003050NRG24140920230295025 14/09/2023 raju 1707003050WL027040 raju 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331744764 raju (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-070-002/839
(DEWKHA) 		1707003070NRG24140920230294715 14/09/2023 Brijmohan singh ghosh 1707003070WL027021 Brijmohan singh ghosh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331744764 Brijmohansinghghosh (000000)
SubTotal 1326 1326
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_140923FTO_265619 State Bank of India SBIN0002856 JATARA 2652
2 JATARA MP1707003_140923FTO_265619 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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