Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_160622APB_FTO_207191
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-07-003-048-001/351
(BAJEETPURA) 		1707003048NRG23160620220246449 16/06/2022 babu 1707003048WL015280 babu 00266 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529082 babu MADHYANCHAL GRAMIN BANK(607232)
2 JATARA MP-07-003-048-001/352
(BAJEETPURA) 		1707003048NRG23160620220246441 16/06/2022 chirai 1707003048WL015279 chirai 00266 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529082 chirai MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-048-001/352
(BAJEETPURA) 		1707003048NRG23160620220246440 16/06/2022 pyarelal 1707003048WL015279 pyarelal 00266 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529082 pyarelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
4 JATARA MP-07-003-048-001/117
(BAJEETPURA) 		1707003048NRG23160620220246447 16/06/2022 rani 1707003048WL015280 rani 00415 SBIN0002856 1224 1224 Processed 23/06/2022 474529082 rani STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-048-001/389
(BAJEETPURA) 		1707003048NRG23160620220246452 16/06/2022 pushpendra 1707003048WL015280 pushpendra 00415 SBIN0002856 1224 1224 Processed 23/06/2022 474529082 pushpendra STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-048-001/481
(BAJEETPURA) 		1707003048NRG23160620220246443 16/06/2022 choti devi 1707003048WL015279 choti devi 00415 SBIN0002856 1224 1224 Processed 23/06/2022 474529082 chotidevi STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-048-001/481
(BAJEETPURA) 		1707003048NRG23160620220246442 16/06/2022 dayashankar 1707003048WL015279 dayashankar 00415 SBIN0002856 1224 1224 Processed 23/06/2022 474529082 dayashankar STATE BANK OF INDIA(508548)
SubTotal 4896 4896
8 JATARA MP-07-003-048-001/117
(BAJEETPURA) 		1707003048NRG23160620220246446 16/06/2022 ravindr 1707003048WL015280 ravindr 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529082 ravindr MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-048-001/152
(BAJEETPURA) 		1707003048NRG23160620220246456 16/06/2022 janki 1707003048WL015281 janki 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529082 janki MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-048-001/351
(BAJEETPURA) 		1707003048NRG23160620220246450 16/06/2022 munna 1707003048WL015280 munna 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529082 munna MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-048-001/392
(BAJEETPURA) 		1707003048NRG23160620220246459 16/06/2022 santosh 1707003048WL015281 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2022 474529082 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_160622APB_FTO_207191 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Jatara 3672
2 JATARA MP1707003_160622APB_FTO_207191 State Bank of India SBIN0002856 JATARA 4896
3 JATARA MP1707003_160622APB_FTO_207191 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4896

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