Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_300922APB_FTO_435557
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-07-003-071-001/203
(KURRAI) 		1707003071NRG23300920220480890 30/09/2022 Asha 1707003071WL046933 Asha 00415 SBIN0002856 1224 1224 Processed 04/10/2022 410901157 Asha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 JATARA MP-07-003-071-001/154
(KURRAI) 		1707003071NRG23300920220480885 30/09/2022 MAKKHAN 1707003071WL046933 MAKKHAN 00415 SBIN0002886 1224 1224 Rejected 06/10/2022 410901157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
3 JATARA MP-07-003-071-001/203
(KURRAI) 		1707003071NRG23300920220480891 30/09/2022 Asha 1707003071WL046933 Asha 00415 SBIN0003178 1224 1224 Processed 04/10/2022 410901157 Asha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 JATARA MP-07-003-040-001/251-A
(CHANDERA) 		1707003040NRG23300920220480819 30/09/2022 farida bano 1707003040WL046930 farida bano 00415 SBIN0003712 1224 1224 Processed 04/10/2022 410901157 faridabano STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 JATARA MP-07-003-040-001/251-A
(CHANDERA) 		1707003040NRG23300920220480818 30/09/2022 roostam khan 1707003040WL046930 roostam khan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410901157 roostamkhan STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-040-001/577
(CHANDERA) 		1707003040NRG23300920220480845 30/09/2022 Kashi Bai 1707003040WL046930 Kashi Bai 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410901157 KashiBai MADHYANCHAL GRAMIN BANK(607232)
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_300922APB_FTO_435557 State Bank of India SBIN0002856 JATARA 1224
2 JATARA MP1707003_300922APB_FTO_435557 State Bank of India SBIN0002886 PROTHVIPUR 1224
3 JATARA MP1707003_300922APB_FTO_435557 State Bank of India SBIN0003178 DIGODA 1224
4 JATARA MP1707003_300922APB_FTO_435557 State Bank of India SBIN0003712 LIDHORA 1224
5 JATARA MP1707003_300922APB_FTO_435557 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2448

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