Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010323APB_FTO_686223
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-07-003-033-001/79
(BACHORA) 		1707003033NRG23010320230731295 01/03/2023 SHEELA 1707003033WL081864 SHEELA 00045 BARB0TIKAMG 1020 1020 Processed 25/03/2023 692950759 SHEELA BANK OF BARODA(606985)
2 JATARA MP-07-003-033-001/79
(BACHORA) 		1707003033NRG23010320230731294 01/03/2023 Veeran 1707003033WL081864 Veeran 00045 BARB0TIKAMG 1020 1020 Processed 25/03/2023 692950759 Veeran STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-033-002/37
(BACHORA) 		1707003033NRG23010320230731298 01/03/2023 gulab 1707003033WL081864 gulab 00045 BARB0TIKAMG 1020 1020 Processed 25/03/2023 692950759 gulab BANK OF BARODA(606985)
SubTotal 3060 3060
4 JATARA MP-07-003-033-001/855-A
(BACHORA) 		1707003033NRG23010320230731296 01/03/2023 Lallu singh ghosh 1707003033WL081864 Lallu singh ghosh 00415 SBIN0003178 1020 1020 Processed 25/03/2023 692950759 Lallusinghghosh BANK OF BARODA(606985)
SubTotal 1020 1020
5 JATARA MP-07-003-033-002/254-A
(BACHORA) 		1707003033NRG23010320230731297 01/03/2023 PRAMOD KUMAR 1707003033WL081864 PRAMOD KUMAR 00415 SBIN0010858 1020 1020 Processed 25/03/2023 692950759 PRAMODKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
6 JATARA MP-07-003-033-002/77
(BACHORA) 		1707003033NRG23010320230731299 01/03/2023 Mahbub 1707003033WL081864 Mahbub 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692950759 Mahbub BANK OF BARODA(606985)
SubTotal 1020 1020
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010323APB_FTO_686223 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3060
2 JATARA MP1707003_010323APB_FTO_686223 State Bank of India SBIN0003178 DIGODA 1020
3 JATARA MP1707003_010323APB_FTO_686223 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1020
4 JATARA MP1707003_010323APB_FTO_686223 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1020

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