Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_211023FTO_327679
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-07-003-025-001/435
(CHANDPURA) 		1707003025NRG24211020230355282 21/10/2023 barelal prajapati 1707003025WL033467 barelal prajapati 00415 SBIN0002856 1105 1105 Processed 09/11/2023 291236601 barelalprajapati (000000)
2 JATARA MP-07-003-025-001/610
(CHANDPURA) 		1707003025NRG24211020230355297 21/10/2023 Ankit 1707003025WL033467 Ankit 00415 SBIN0002856 1105 1105 Processed 09/11/2023 291236601 Ankit (000000)
3 JATARA MP-07-003-025-001/711
(CHANDPURA) 		1707003025NRG24211020230355306 21/10/2023 Shailendra 1707003025WL033468 Shailendra 00415 SBIN0002856 1105 1105 Processed 09/11/2023 291236601 Shailendra (000000)
4 JATARA MP-07-003-025-001/814
(CHANDPURA) 		1707003025NRG24211020230355317 21/10/2023 Sunil 1707003025WL033468 Sunil 00415 SBIN0002856 1105 1105 Processed 09/11/2023 291236601 Sunil (000000)
5 JATARA MP-07-003-025-001/815
(CHANDPURA) 		1707003025NRG24211020230355318 21/10/2023 Satendra Kumar 1707003025WL033468 Satendra Kumar 00415 SBIN0002856 1105 1105 Processed 09/11/2023 291236601 SatendraKumar (000000)
6 JATARA MP-07-003-025-001/827
(CHANDPURA) 		1707003025NRG24211020230355321 21/10/2023 Deepak Kumhar 1707003025WL033468 Deepak Kumhar 00415 SBIN0002856 1105 1105 Processed 09/11/2023 291236601 DeepakKumhar (000000)
7 JATARA MP-07-003-050-001/256
(KITKHERA) 		1707003050NRG24211020230355009 21/10/2023 raju 1707003050WL033439 raju 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291236601 raju (000000)
8 JATARA MP-07-003-054-001/90-A
(KARMOURA) 		1707003054NRG24211020230355354 21/10/2023 Kanchhedi 1707003054WL033471 Kanchhedi 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291236601 Kanchhedi (000000)
9 JATARA MP-07-003-078-001/162-D
(RAMGARH) 		1707003078NRG24211020230355675 21/10/2023 Rajesh pal 1707003078WL033497 Rajesh pal 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291236601 Rajeshpal (000000)
10 JATARA MP-07-003-078-001/509
(RAMGARH) 		1707003078NRG24211020230355668 21/10/2023 BHAGVATI RAI 1707003078WL033496 BHAGVATI RAI 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291236601 BHAGVATIRAI (000000)
11 JATARA MP-07-003-084-001/21
(MACHOURA) 		1707003084NRG24211020230354905 21/10/2023 Maldi 1707003084WL033434 Maldi 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291236601 Maldi (000000)
12 JATARA MP-07-003-084-001/254-A
(MACHOURA) 		1707003084NRG24211020230354915 21/10/2023 Rohit 1707003084WL033434 Rohit 00415 SBIN0002856 1326 1326 Rejected 15/11/2023 Account closed
13 JATARA MP-07-003-084-001/254-B
(MACHOURA) 		1707003084NRG24211020230354916 21/10/2023 Rahul 1707003084WL033434 Rahul 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291236601 Rahul (000000)
14 JATARA MP-07-003-084-001/27-A
(MACHOURA) 		1707003084NRG24211020230354921 21/10/2023 Vinod Raikwar 1707003084WL033434 Vinod Raikwar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291236601 VinodRaikwar (000000)
SubTotal 17238 17238
15 JATARA MP-07-003-062-001/86-A
(BIDARI KHAS) 		1707003062NRG24211020230355391 21/10/2023 Dharmendra 1707003062WL033478 Dharmendra 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291236601 Dharmendra (000000)
SubTotal 1326 1326
16 JATARA MP-07-003-040-002/3691-A
(CHANDERA) 		1707003040NRG24211020230355414 21/10/2023 Pushpendra Ahirwar 1707003040WL033482 Pushpendra Ahirwar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 291236601 PushpendraAhirwar (000000)
SubTotal 1326 1326
17 JATARA MP-07-003-035-002/204
(MATOL) 		1707003035NRG24211020230355138 21/10/2023 Matadeen 1707003035WL033446 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236601 Matadeen (000000)
18 JATARA MP-07-003-050-001/104
(KITKHERA) 		1707003050NRG24211020230355008 21/10/2023 Nannu 1707003050WL033439 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236601 Nannu (000000)
19 JATARA MP-07-003-062-001/142-A
(BIDARI KHAS) 		1707003062NRG24211020230355388 21/10/2023 ramesh 1707003062WL033478 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236601 ramesh (000000)
20 JATARA MP-07-003-080-002/92
(HARPURA) 		1707003080NRG24211020230354798 21/10/2023 CHINTU PAL 1707003080WL033403 CHINTU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236601 CHINTUPAL (000000)
21 JATARA MP-07-003-084-001/123-A
(MACHOURA) 		1707003084NRG24211020230354877 21/10/2023 Jayhind pal 1707003084WL033434 Jayhind pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236601 Jayhindpal (000000)
SubTotal 6630 6630
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_211023FTO_327679 State Bank of India SBIN0002856 JATARA 17238
2 JATARA MP1707003_211023FTO_327679 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_211023FTO_327679 State Bank of India SBIN0003712 LIDHORA 1326
4 JATARA MP1707003_211023FTO_327679 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
5 JATARA MP1707003_211023FTO_327679 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3978
6 JATARA MP1707003_211023FTO_327679 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326

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