Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_050923FTO_252326
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-07-003-030-001/116-A
(DIGOURA) 		1707003030NRG24050920230282961 05/09/2023 Munnalal vishwakarma 1707003030WL025585 Munnalal vishwakarma 00415 SBIN0003178 1326 1326 Processed 12/09/2023 161760776 Munnalalvishwakarma (000000)
2 JATARA MP-07-003-058-001/118-A
(POONOL KHAS) 		1707003058NRG24050920230282973 05/09/2023 Harcharan Ahirwar 1707003058WL025592 Harcharan Ahirwar 00415 SBIN0003178 1547 1547 Processed 12/09/2023 161760776 HarcharanAhirwar (000000)
3 JATARA MP-07-003-066-001/825
(MOHANGARH) 		1707003066NRG24050920230282984 05/09/2023 kumkum tomar 1707003066WL025594 kumkum tomar 00415 SBIN0003178 1326 1326 Processed 12/09/2023 161760776 kumkumtomar (000000)
SubTotal 4199 4199
4 JATARA MP-07-003-019-003/155-C
(MOGNA) 		1707003093NRG24050920230282998 05/09/2023 KUWARLAL 1707003093WL025598 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760776 KUWARLAL (000000)
5 JATARA MP-07-003-019-003/176-B
(MOGNA) 		1707003093NRG24050920230283008 05/09/2023 MULLI 1707003093WL025599 MULLI 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760776 MULLI (000000)
6 JATARA MP-07-003-066-001/181-C
(MOHANGARH) 		1707003066NRG24050920230282978 05/09/2023 mamta gangele 1707003066WL025593 mamta gangele 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760776 mamtagangele (000000)
7 JATARA MP-07-003-066-001/198-A
(MOHANGARH) 		1707003066NRG24050920230282979 05/09/2023 moti kevat 1707003066WL025593 moti kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760776 motikevat (000000)
8 JATARA MP-07-003-066-001/314
(MOHANGARH) 		1707003066NRG24050920230282986 05/09/2023 jasoda lodhi 1707003066WL025595 jasoda lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760776 jasodalodhi (000000)
9 JATARA MP-07-003-066-001/314
(MOHANGARH) 		1707003066NRG24050920230282985 05/09/2023 sitaram lodhi 1707003066WL025595 sitaram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760776 sitaramlodhi (000000)
10 JATARA MP-07-003-066-001/379
(MOHANGARH) 		1707003066NRG24050920230282982 05/09/2023 koshal thakur 1707003066WL025593 koshal thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760776 koshalthakur (000000)
11 JATARA MP-07-003-066-001/379
(MOHANGARH) 		1707003066NRG24050920230282981 05/09/2023 sonam thakur 1707003066WL025593 sonam thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760776 sonamthakur (000000)
12 JATARA MP-07-003-066-001/825
(MOHANGARH) 		1707003066NRG24050920230282983 05/09/2023 rajendra babu 1707003066WL025594 rajendra babu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760776 rajendrababu (000000)
SubTotal 11713 11713
13 JATARA MP-07-003-072-003/226
(RAMNAGAR) 		1707003072NRG24050920230282964 05/09/2023 dhaniram 1707003072WL025587 dhaniram 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760776 dhaniram (000000)
14 JATARA MP-07-003-072-003/226
(RAMNAGAR) 		1707003072NRG24050920230282965 05/09/2023 ladkunwar 1707003072WL025587 ladkunwar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760776 ladkunwar (000000)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_050923FTO_252326 State Bank of India SBIN0003178 DIGODA 4199
2 JATARA MP1707003_050923FTO_252326 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2431
3 JATARA MP1707003_050923FTO_252326 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 9282
4 JATARA MP1707003_050923FTO_252326 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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