Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_180523FTO_47829
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-07-003-023-001/281-A
(VERMA DANG) 		1707003023NRG24180520230041046 18/05/2023 SANTOSH KUMAR 1707003023WL003424 SANTOSH KUMAR 00089 CBIN0281066 1326 1326 Processed 25/05/2023 866524402 SANTOSHKUMAR (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-023-001/170
(VERMA DANG) 		1707003023NRG24180520230041033 18/05/2023 mamtadevi 1707003023WL003424 mamtadevi 00415 SBIN0003178 1326 1326 Processed 25/05/2023 866524402 mamtadevi (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-023-001/190
(VERMA DANG) 		1707003023NRG24180520230041037 18/05/2023 VUDDHAPRAKASH 1707003023WL003424 VUDDHAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866524402 VUDDHAPRAKASH (000000)
4 JATARA MP-07-003-067-001/189
(RANIPUR) 		1707003067NRG24180520230041007 18/05/2023 mahendra 1707003067WL003422 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866524402 mahendra (000000)
5 JATARA MP-07-003-067-001/347-B
(RANIPUR) 		1707003067NRG24180520230041014 18/05/2023 parmanand 1707003067WL003422 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866524402 parmanand (000000)
6 JATARA MP-07-003-067-001/365-B
(RANIPUR) 		1707003067NRG24180520230041016 18/05/2023 hanumat kewat 1707003067WL003422 hanumat kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866524402 hanumatkewat (000000)
7 JATARA MP-07-003-067-001/428-C
(RANIPUR) 		1707003067NRG24180520230041018 18/05/2023 ganesh 1707003067WL003423 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866524402 ganesh (000000)
8 JATARA MP-07-003-067-001/44
(RANIPUR) 		1707003067NRG24180520230041021 18/05/2023 Halke 1707003067WL003423 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866524402 Halke (000000)
9 JATARA MP-07-003-067-001/51-B
(RANIPUR) 		1707003067NRG24180520230041025 18/05/2023 phoolchand 1707003067WL003423 phoolchand 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866524402 phoolchand (000000)
10 JATARA MP-07-003-067-001/515
(RANIPUR) 		1707003067NRG24180520230041027 18/05/2023 bhagchandra 1707003067WL003423 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866524402 bhagchandra (000000)
SubTotal 10608 10608
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_180523FTO_47829 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 JATARA MP1707003_180523FTO_47829 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_180523FTO_47829 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
4 JATARA MP1707003_180523FTO_47829 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 9282

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