Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250623FTO_126503
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-07-003-020-001/121-B
(MADKHERA) 		1707003020NRG24250620230145767 25/06/2023 balkishan 1707003020WL011449 balkishan 00048 BKID0009444 1105 1105 Processed 28/06/2023 591029969 balkishan (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-014-002/186
(BANGAY) 		1707003014NRG24250620230145826 25/06/2023 akhlesh 1707003014WL011452 akhlesh 00415 SBIN0003178 884 884 Processed 28/06/2023 591029969 akhlesh (000000)
3 JATARA MP-07-003-014-002/32-A
(BANGAY) 		1707003014NRG24250620230145833 25/06/2023 Sukhvati 1707003014WL011453 Sukhvati 00415 SBIN0003178 1326 1326 Processed 28/06/2023 591029969 Sukhvati (000000)
4 JATARA MP-07-003-014-002/32-A
(BANGAY) 		1707003014NRG24240620230142961 25/06/2023 Sukhvati 1707003014WL011252 Sukhvati 00415 SBIN0003178 1105 1105 Processed 28/06/2023 591029969 Sukhvati (000000)
5 JATARA MP-07-003-020-001/12-B
(MADKHERA) 		1707003020NRG24250620230145766 25/06/2023 raju 1707003020WL011449 raju 00415 SBIN0003178 1105 1105 Processed 28/06/2023 591029969 raju (000000)
SubTotal 4420 4420
6 JATARA MP-07-003-020-001/109-D
(MADKHERA) 		1707003020NRG24250620230145764 25/06/2023 ramdeen 1707003020WL011449 ramdeen 00415 SBIN0010858 1105 1105 Processed 28/06/2023 591029969 ramdeen (000000)
7 JATARA MP-07-003-020-001/13
(MADKHERA) 		1707003020NRG24250620230145769 25/06/2023 daulat 1707003020WL011449 daulat 00415 SBIN0010858 1105 1105 Processed 28/06/2023 591029969 daulat (000000)
SubTotal 2210 2210
8 JATARA MP-07-003-003-001/132
(KESHAVGARH KHAS) 		1707003003NRG24250620230145856 25/06/2023 Sudha 1707003003WL011457 Sudha 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591029969 Sudha (000000)
9 JATARA MP-07-003-003-001/18-A
(KESHAVGARH KHAS) 		1707003003NRG24250620230145873 25/06/2023 Dharmendra 1707003003WL011459 Dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591029969 Dharmendra (000000)
10 JATARA MP-07-003-003-001/225-B
(KESHAVGARH KHAS) 		1707003003NRG24250620230145857 25/06/2023 Dalchandra 1707003003WL011457 Dalchandra 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591029969 Dalchandra (000000)
11 JATARA MP-07-003-003-001/261
(KESHAVGARH KHAS) 		1707003003NRG24250620230145869 25/06/2023 Ravi 1707003003WL011458 Ravi 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591029969 Ravi (000000)
12 JATARA MP-07-003-003-001/87
(KESHAVGARH KHAS) 		1707003003NRG24250620230145862 25/06/2023 Kallu 1707003003WL011457 Kallu 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591029969 Kallu (000000)
13 JATARA MP-07-003-020-001/220
(MADKHERA) 		1707003020NRG24250620230145787 25/06/2023 gulav 1707003020WL011449 gulav 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591029969 gulav (000000)
14 JATARA MP-07-003-067-001/38-A
(RANIPUR) 		1707003067NRG24250620230146050 25/06/2023 sovran 1707003067WL011464 sovran 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029969 sovran (000000)
SubTotal 10166 10166
15 JATARA MP-07-003-014-002/34-A
(BANGAY) 		1707003014NRG24240620230142963 25/06/2023 keshav 1707003014WL011252 keshav 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591029969 keshav (000000)
16 JATARA MP-07-003-014-002/34-A
(BANGAY) 		1707003014NRG24250620230145835 25/06/2023 keshav 1707003014WL011453 keshav 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591029969 keshav (000000)
SubTotal 2431 2431
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250623FTO_126503 Bank of India BKID0009444 TIKAMGARH 1105
2 JATARA MP1707003_250623FTO_126503 State Bank of India SBIN0003178 DIGODA 4420
3 JATARA MP1707003_250623FTO_126503 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2210
4 JATARA MP1707003_250623FTO_126503 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1105
5 JATARA MP1707003_250623FTO_126503 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1547
6 JATARA MP1707003_250623FTO_126503 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7514
7 JATARA MP1707003_250623FTO_126503 India Post Payments Bank IPOS0000001 Tikamgarh 2431

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