Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260324APB_FTO_517971
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-07-003-039-001/425
(PAITPURA) 		1707003039NRG24260320240656456 26/03/2024 Makundi 1707003039WL055502 Makundi 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399584697 Makundi STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-039-001/537-B
(PAITPURA) 		1707003039NRG24260320240656457 26/03/2024 aneeta 1707003039WL055502 aneeta 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399584697 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 JATARA MP-07-003-039-001/101-A
(PAITPURA) 		1707003039NRG24260320240656455 26/03/2024 Jagdish 1707003039WL055502 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399584697 Jagdish MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-039-001/101-A
(PAITPURA) 		1707003039NRG24260320240656454 26/03/2024 Jagdish 1707003039WL055502 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399584697 Jagdish MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-039-001/677
(PAITPURA) 		1707003039NRG24260320240656459 26/03/2024 Parvati Kushwaha 1707003039WL055502 Parvati Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399584697 ParvatiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
6 JATARA MP-07-003-039-001/646
(PAITPURA) 		1707003039NRG24260320240656458 26/03/2024 Chandika prasad 1707003039WL055502 Chandika prasad 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399584697 Chandikaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260324APB_FTO_517971 State Bank of India SBIN0002856 JATARA 2210
2 JATARA MP1707003_260324APB_FTO_517971 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 3315
3 JATARA MP1707003_260324APB_FTO_517971 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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