Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_110522FTO_119173
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-07-003-053-001/599
(JARUWA) 		1707003053NRG23110520220118215 11/05/2022 PHARASRAM 1707003053WL006626 PHARASRAM 00415 SBIN0002856 2448 2448 Processed 18/05/2022 756590649 PHARASRAM (000000)
2 JATARA MP-07-003-053-001/599
(JARUWA) 		1707003053NRG23110520220118214 11/05/2022 PHARASRAM 1707003053WL006626 PHARASRAM 00415 SBIN0002856 2448 2448 Processed 18/05/2022 756590649 PHARASRAM (000000)
SubTotal 4896 4896
3 JATARA MP-07-003-053-001/558
(JARUWA) 		1707003053NRG23110520220118213 11/05/2022 mahesh 1707003053WL006626 mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 756590649 mahesh (000000)
4 JATARA MP-07-003-053-001/558
(JARUWA) 		1707003053NRG23110520220118212 11/05/2022 mahesh 1707003053WL006626 mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 756590649 mahesh (000000)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_110522FTO_119173 State Bank of India SBIN0002856 JATARA 4896
2 JATARA MP1707003_110522FTO_119173 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2448

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