Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150622FTO_205502
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-07-003-067-001/136-A
(RANIPUR) 		1707003067NRG23150620220241320 15/06/2022 brijkishor 1707003WL0014815 brijkishor 00045 BARB0TIKAMG 1632 1632 Processed 22/06/2022 445111218 brijkishor (000000)
SubTotal 1632 1632
2 JATARA MP-07-003-067-001/102-B
(RANIPUR) 		1707003067NRG23140620220239235 15/06/2022 suman 1707003WL0014664 suman 00415 SBIN0003178 1224 1224 Rejected 22/06/2022 445111218 Account closed
3 JATARA MP-07-003-067-001/102-B
(RANIPUR) 		1707003067NRG23140620220239234 15/06/2022 suman 1707003WL0014664 suman 00415 SBIN0003178 1224 1224 Rejected 22/06/2022 445111218 Account closed
SubTotal 2448 2448
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150622FTO_205502 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1632
2 JATARA MP1707003_150622FTO_205502 State Bank of India SBIN0003178 DIGODA 2448

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