Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_231122FTO_530449
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-07-003-044-001/122-A
(GARROULI) 		1707003044NRG23231120220576936 23/11/2022 makrandi 1707003044WL060878 makrandi 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628438329 makrandi (000000)
2 JATARA MP-07-003-044-001/46-A
(GARROULI) 		1707003044NRG23231120220576937 23/11/2022 kamal kumhar 1707003044WL060878 kamal kumhar 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628438329 kamalkumhar (000000)
3 JATARA MP-07-003-044-001/495-A
(GARROULI) 		1707003044NRG23231120220576939 23/11/2022 BOODABAI MISHRA 1707003044WL060878 BOODABAI MISHRA 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628438329 BOODABAIMISHRA (000000)
4 JATARA MP-07-003-044-001/495-A
(GARROULI) 		1707003044NRG23231120220576938 23/11/2022 SHANKAR DUBEY 1707003044WL060878 SHANKAR DUBEY 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628438329 SHANKARDUBEY (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_231122FTO_530449 State Bank of India SBIN0002856 JATARA 4896

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