Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_151122FTO_511939
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-07-003-032-001/120-A
(MUHARA) 		1707003032NRG23151120220557644 15/11/2022 urmilaa devi 1707003WL0058166 urmilaa devi 00415 SBIN0002856 1224 1224 Processed 21/11/2022 313604502 urmilaadevi (000000)
2 JATARA MP-07-003-032-001/120-A
(MUHARA) 		1707003032NRG23151120220557643 15/11/2022 urmilaa devi 1707003WL0058166 urmilaa devi 00415 SBIN0002856 1224 1224 Processed 21/11/2022 313604502 urmilaadevi (000000)
3 JATARA MP-07-003-032-001/120-A
(MUHARA) 		1707003032NRG23151120220557642 15/11/2022 urmilaa devi 1707003WL0058166 urmilaa devi 00415 SBIN0002856 1224 1224 Processed 21/11/2022 313604502 urmilaadevi (000000)
4 JATARA MP-07-003-032-001/120-A
(MUHARA) 		1707003032NRG23151120220557641 15/11/2022 urmilaa devi 1707003WL0058166 urmilaa devi 00415 SBIN0002856 1428 1428 Processed 21/11/2022 313604502 urmilaadevi (000000)
5 JATARA MP-07-003-032-001/120-A
(MUHARA) 		1707003032NRG23151120220557640 15/11/2022 urmilaa devi 1707003WL0058166 urmilaa devi 00415 SBIN0002856 1428 1428 Processed 21/11/2022 313604502 urmilaadevi (000000)
6 JATARA MP-07-003-032-001/120-A
(MUHARA) 		1707003032NRG23151120220557639 15/11/2022 urmilaa devi 1707003WL0058166 urmilaa devi 00415 SBIN0002856 1428 1428 Processed 21/11/2022 313604502 urmilaadevi (000000)
SubTotal 7956 7956
7 JATARA MP-07-003-062-001/256
(BIDARI KHAS) 		1707003062NRG23091120220545115 15/11/2022 brajendra 1707003WL0056396 brajendra 00415 SBIN0003712 1224 1224 Processed 21/11/2022 313604502 brajendra (000000)
8 JATARA MP-07-003-062-001/256
(BIDARI KHAS) 		1707003062NRG23091120220545114 15/11/2022 brajendra 1707003WL0056396 brajendra 00415 SBIN0003712 1224 1224 Processed 21/11/2022 313604502 brajendra (000000)
SubTotal 2448 2448
9 JATARA MP-07-003-062-001/187-C
(BIDARI KHAS) 		1707003062NRG23091120220545113 15/11/2022 rabina 1707003WL0056396 rabina 00602 SBIN0RRMBGB 1224 1224 Rejected 23/11/2022 313604502 Account closed
10 JATARA MP-07-003-062-001/187-C
(BIDARI KHAS) 		1707003062NRG23091120220545112 15/11/2022 rabina 1707003WL0056396 rabina 00602 SBIN0RRMBGB 1224 1224 Rejected 23/11/2022 313604502 Account closed
11 JATARA MP-07-003-062-001/187-C
(BIDARI KHAS) 		1707003062NRG23091120220545111 15/11/2022 rabina 1707003WL0056396 rabina 00602 SBIN0RRMBGB 1224 1224 Rejected 23/11/2022 313604502 Account closed
12 JATARA MP-07-003-062-001/187-C
(BIDARI KHAS) 		1707003062NRG23091120220545110 15/11/2022 rabina 1707003WL0056396 rabina 00602 SBIN0RRMBGB 1224 1224 Rejected 23/11/2022 313604502 Account closed
13 JATARA MP-07-003-062-001/187-C
(BIDARI KHAS) 		1707003062NRG23091120220545109 15/11/2022 rabina 1707003WL0056396 rabina 00602 SBIN0RRMBGB 1224 1224 Rejected 23/11/2022 313604502 Account closed
14 JATARA MP-07-003-062-002/167-A
(BIDARI KHAS) 		1707003062NRG23091120220545118 15/11/2022 arti 1707003WL0056396 arti 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313604502 arti (000000)
15 JATARA MP-07-003-062-002/167-A
(BIDARI KHAS) 		1707003062NRG23091120220545117 15/11/2022 arti 1707003WL0056396 arti 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313604502 arti (000000)
16 JATARA MP-07-003-062-002/167-A
(BIDARI KHAS) 		1707003062NRG23091120220545116 15/11/2022 arti 1707003WL0056396 arti 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313604502 arti (000000)
SubTotal 9792 9792
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_151122FTO_511939 State Bank of India SBIN0002856 JATARA 7956
2 JATARA MP1707003_151122FTO_511939 State Bank of India SBIN0003712 LIDHORA 2448
3 JATARA MP1707003_151122FTO_511939 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 9792

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