Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150923FTO_266409
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-07-003-040-001/3197
(CHANDERA) 		1707003040NRG24150920230296086 15/09/2023 bhuvan 1707003040WL027169 bhuvan 00415 SBIN0002856 1326 1326 Processed 25/09/2023 395208176 bhuvan (000000)
2 JATARA MP-07-003-040-001/3678
(CHANDERA) 		1707003040NRG24150920230296074 15/09/2023 Rampal Khangar 1707003040WL027165 Rampal Khangar 00415 SBIN0002856 1326 1326 Processed 25/09/2023 395208176 RampalKhangar (000000)
3 JATARA MP-07-003-040-001/3690-D
(CHANDERA) 		1707003040NRG24150920230296087 15/09/2023 Sonali Ahirwar 1707003040WL027169 Sonali Ahirwar 00415 SBIN0002856 1326 1326 Processed 25/09/2023 395208176 SonaliAhirwar (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-040-001/3687-B
(CHANDERA) 		1707003040NRG24150920230296093 15/09/2023 Jamna Ahirwar 1707003040WL027173 Jamna Ahirwar 00415 SBIN0003712 1326 1326 Processed 25/09/2023 395208176 JamnaAhirwar (000000)
5 JATARA MP-07-003-040-001/3688
(CHANDERA) 		1707003040NRG24150920230296067 15/09/2023 Savita Ahirwar 1707003040WL027164 Savita Ahirwar 00415 SBIN0003712 1326 1326 Processed 25/09/2023 395208176 SavitaAhirwar (000000)
6 JATARA MP-07-003-040-001/3690-C
(CHANDERA) 		1707003040NRG24150920230296077 15/09/2023 pitai Banshkar 1707003040WL027165 pitai Banshkar 00415 SBIN0003712 1326 1326 Processed 25/09/2023 395208176 pitaiBanshkar (000000)
7 JATARA MP-07-003-040-002/27
(CHANDERA) 		1707003040NRG24150920230296072 15/09/2023 prakash pal 1707003040WL027164 prakash pal 00415 SBIN0003712 1326 1326 Processed 25/09/2023 395208176 prakashpal (000000)
SubTotal 5304 5304
8 JATARA MP-07-003-040-001/152-B
(CHANDERA) 		1707003040NRG24150920230296036 15/09/2023 Meera Bai kushwaha 1707003040WL027148 Meera Bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208176 MeeraBaikushwaha (000000)
9 JATARA MP-07-003-040-001/3677-A
(CHANDERA) 		1707003040NRG24150920230296078 15/09/2023 Ramgopal Ahirwar 1707003040WL027166 Ramgopal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208176 RamgopalAhirwar (000000)
10 JATARA MP-07-003-040-001/3681-A
(CHANDERA) 		1707003040NRG24150920230296079 15/09/2023 Balaram Ahirwar 1707003040WL027166 Balaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208176 BalaramAhirwar (000000)
11 JATARA MP-07-003-040-001/3687-C
(CHANDERA) 		1707003040NRG24150920230296065 15/09/2023 Damru Kushwaha 1707003040WL027164 Damru Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208176 DamruKushwaha (000000)
12 JATARA MP-07-003-040-001/3688
(CHANDERA) 		1707003040NRG24150920230296066 15/09/2023 Kamlesh Kumar Ahirwar 1707003040WL027164 Kamlesh Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208176 KamleshKumarAhirwar (000000)
13 JATARA MP-07-003-040-001/3689-B
(CHANDERA) 		1707003040NRG24150920230296059 15/09/2023 Rama Ahirwawr 1707003040WL027163 Rama Ahirwawr 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208176 RamaAhirwawr (000000)
14 JATARA MP-07-003-040-001/3689-B
(CHANDERA) 		1707003040NRG24150920230296058 15/09/2023 Ravindra Kumar Ahirwar 1707003040WL027163 Ravindra Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208176 RavindraKumarAhirwar (000000)
15 JATARA MP-07-003-040-001/3689-C
(CHANDERA) 		1707003040NRG24150920230296080 15/09/2023 Mankunvar 1707003040WL027166 Mankunvar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208176 Mankunvar (000000)
16 JATARA MP-07-003-040-001/3690-A
(CHANDERA) 		1707003040NRG24150920230296076 15/09/2023 Ashish Prajapati 1707003040WL027165 Ashish Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208176 AshishPrajapati (000000)
17 JATARA MP-07-003-040-002/121
(CHANDERA) 		1707003040NRG24150920230296069 15/09/2023 seetaram 1707003040WL027164 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208176 seetaram (000000)
SubTotal 13260 13260
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150923FTO_266409 State Bank of India SBIN0002856 JATARA 3978
2 JATARA MP1707003_150923FTO_266409 State Bank of India SBIN0003712 LIDHORA 5304
3 JATARA MP1707003_150923FTO_266409 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 13260

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