Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130623FTO_87128
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-07-003-013-001/140-A
(DARGAYAKALA) 		1707003013NRG24130620230106558 13/06/2023 mamta 1707003013WL008476 mamta 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383621394 mamta (000000)
2 JATARA MP-07-003-088-001/85-C
(LAKHEPUR) 		1707003088NRG24120620230106355 13/06/2023 rajni 1707003088WL008461 rajni 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383621394 rajni (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-013-001/194-B
(DARGAYAKALA) 		1707003013NRG24130620230106563 13/06/2023 Saroj kewat 1707003013WL008476 Saroj kewat 00415 SBIN0003178 1326 1326 Processed 17/06/2023 383621394 Sarojkewat (000000)
4 JATARA MP-07-003-057-001/1748
(BAMHORI KHAS) 		1707003057NRG24130620230106423 13/06/2023 Kalavati 1707003057WL008468 Kalavati 00415 SBIN0003178 1326 1326 Processed 17/06/2023 383621394 Kalavati (000000)
5 JATARA MP-07-003-057-001/1941
(BAMHORI KHAS) 		1707003057NRG24130620230106429 13/06/2023 deepak 1707003057WL008468 deepak 00415 SBIN0003178 1326 1326 Processed 17/06/2023 383621394 deepak (000000)
6 JATARA MP-07-003-057-001/1965
(BAMHORI KHAS) 		1707003057NRG24130620230106438 13/06/2023 anjulata 1707003057WL008468 anjulata 00415 SBIN0003178 1326 1326 Processed 17/06/2023 383621394 anjulata (000000)
7 JATARA MP-07-003-088-001/125
(LAKHEPUR) 		1707003088NRG24120620230106337 13/06/2023 RAJKUMAR 1707003088WL008460 RAJKUMAR 00415 SBIN0003178 1326 1326 Processed 17/06/2023 383621394 RAJKUMAR (000000)
8 JATARA MP-07-003-088-001/68-A
(LAKHEPUR) 		1707003088NRG24120620230106351 13/06/2023 rakesh 1707003088WL008461 rakesh 00415 SBIN0003178 1326 1326 Processed 17/06/2023 383621394 rakesh (000000)
9 JATARA MP-07-003-088-001/92
(LAKHEPUR) 		1707003088NRG24120620230106358 13/06/2023 damru 1707003088WL008461 damru 00415 SBIN0003178 1326 1326 Processed 17/06/2023 383621394 damru (000000)
SubTotal 9282 9282
10 JATARA MP-07-003-043-001/115
(PHATEH KA KHIRAK) 		1707003043NRG24130620230106537 13/06/2023 Rajendra 1707003043WL008474 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621394 Rajendra (000000)
11 JATARA MP-07-003-057-001/1748
(BAMHORI KHAS) 		1707003057NRG24130620230106422 13/06/2023 Ramswaroop 1707003057WL008468 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621394 Ramswaroop (000000)
12 JATARA MP-07-003-057-001/1945
(BAMHORI KHAS) 		1707003057NRG24130620230106431 13/06/2023 baphati 1707003057WL008468 baphati 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621394 baphati (000000)
13 JATARA MP-07-003-057-001/1966
(BAMHORI KHAS) 		1707003057NRG24130620230106439 13/06/2023 surendra 1707003057WL008468 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621394 surendra (000000)
14 JATARA MP-07-003-057-001/1967
(BAMHORI KHAS) 		1707003057NRG24130620230106441 13/06/2023 pinki 1707003057WL008468 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621394 pinki (000000)
15 JATARA MP-07-003-057-001/621-C
(BAMHORI KHAS) 		1707003057NRG24130620230106452 13/06/2023 rashmi 1707003057WL008468 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621394 rashmi (000000)
16 JATARA MP-07-003-057-001/641-D
(BAMHORI KHAS) 		1707003057NRG24130620230106456 13/06/2023 ANGURI RAJPOOT 1707003057WL008468 ANGURI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621394 ANGURIRAJPOOT (000000)
17 JATARA MP-07-003-073-001/48
(SHIVRAJPUR) 		1707003073NRG24120620230106417 13/06/2023 Ramesh 1707003073WL008466 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621394 Ramesh (000000)
18 JATARA MP-07-003-088-001/1-B
(LAKHEPUR) 		1707003088NRG24120620230106350 13/06/2023 Uma Devi Ahirwar 1707003088WL008461 Uma Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621394 UmaDeviAhirwar (000000)
19 JATARA MP-07-003-088-001/107
(LAKHEPUR) 		1707003088NRG24120620230106400 13/06/2023 bhaeyalal 1707003088WL008465 bhaeyalal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621394 bhaeyalal (000000)
20 JATARA MP-07-003-088-001/128
(LAKHEPUR) 		1707003088NRG24120620230106413 13/06/2023 ramdevi 1707003088WL008465 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621394 ramdevi (000000)
21 JATARA MP-07-003-088-001/58-B
(LAKHEPUR) 		1707003088NRG24120620230106342 13/06/2023 ganeshi 1707003088WL008460 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621394 ganeshi (000000)
22 JATARA MP-07-003-088-001/9-A
(LAKHEPUR) 		1707003088NRG24120620230106348 13/06/2023 AKHLESH 1707003088WL008460 AKHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621394 AKHLESH (000000)
SubTotal 17238 17238
23 JATARA MP-07-003-088-001/123-C
(LAKHEPUR) 		1707003088NRG24120620230106411 13/06/2023 prathviraj 1707003088WL008465 prathviraj 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621394 prathviraj (000000)
24 JATARA MP-07-003-088-001/9-B
(LAKHEPUR) 		1707003088NRG24120620230106356 13/06/2023 Manohar 1707003088WL008461 Manohar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621394 Manohar (000000)
25 JATARA MP-07-003-088-001/94-B
(LAKHEPUR) 		1707003088NRG24120620230106363 13/06/2023 shivaji 1707003088WL008461 shivaji 00688 FINO0001446 1326 1326 Processed 16/06/2023 383621394 shivaji (000000)
SubTotal 3978 3978
26 JATARA MP-07-003-043-001/149
(PHATEH KA KHIRAK) 		1707003043NRG24130620230106549 13/06/2023 kalyan 1707003043WL008474 kalyan 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621394 kalyan (000000)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130623FTO_87128 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_130623FTO_87128 State Bank of India SBIN0003178 DIGODA 9282
3 JATARA MP1707003_130623FTO_87128 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 7956
4 JATARA MP1707003_130623FTO_87128 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
5 JATARA MP1707003_130623FTO_87128 Madhyanchal Gramin Bank SBIN0RRMBGB goor 7956
6 JATARA MP1707003_130623FTO_87128 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 JATARA MP1707003_130623FTO_87128 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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