Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_020623FTO_70133
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-07-003-016-002/129
(PADWAR) 		1707003093NRG24020620230078583 02/06/2023 vijay 1707003093WL006296 vijay 00032 UTIB0001398 1326 1326 Processed 07/06/2023 216430953 vijay (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-016-002/129
(PADWAR) 		1707003093NRG24020620230078582 02/06/2023 vijay 1707003093WL006296 vijay 00152 HDFC0001781 1326 1326 Processed 07/06/2023 216430953 vijay (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-032-001/1054-A
(MUHARA) 		1707003032NRG24020620230078932 02/06/2023 Nepal yadav 1707003032WL006326 Nepal yadav 00415 SBIN0002856 1326 1326 Processed 07/06/2023 216430953 Nepalyadav (000000)
4 JATARA MP-07-003-032-001/1075-A
(MUHARA) 		1707003032NRG24020620230078934 02/06/2023 sangeeta tiwari 1707003032WL006326 sangeeta tiwari 00415 SBIN0002856 1326 1326 Processed 07/06/2023 216430953 sangeetatiwari (000000)
5 JATARA MP-07-003-032-001/120-A
(MUHARA) 		1707003032NRG24020620230078935 02/06/2023 urmilaa devi 1707003032WL006326 urmilaa devi 00415 SBIN0002856 1326 1326 Processed 07/06/2023 216430953 urmilaadevi (000000)
6 JATARA MP-07-003-032-001/1236
(MUHARA) 		1707003032NRG24020620230078936 02/06/2023 sukhram 1707003032WL006326 sukhram 00415 SBIN0002856 1326 1326 Processed 07/06/2023 216430953 sukhram (000000)
7 JATARA MP-07-003-032-001/417
(MUHARA) 		1707003032NRG24020620230078962 02/06/2023 brajesh kumar sahu 1707003032WL006327 brajesh kumar sahu 00415 SBIN0002856 1326 1326 Processed 07/06/2023 216430953 brajeshkumarsahu (000000)
8 JATARA MP-07-003-032-001/417-A
(MUHARA) 		1707003032NRG24020620230078963 02/06/2023 gomati sahu 1707003032WL006327 gomati sahu 00415 SBIN0002856 1326 1326 Processed 07/06/2023 216430953 gomatisahu (000000)
9 JATARA MP-07-003-032-001/692
(MUHARA) 		1707003032NRG24020620230078944 02/06/2023 kusum 1707003032WL006326 kusum 00415 SBIN0002856 1326 1326 Processed 07/06/2023 216430953 kusum (000000)
10 JATARA MP-07-003-032-001/692
(MUHARA) 		1707003032NRG24020620230078945 02/06/2023 Rani Tiwari 1707003032WL006326 Rani Tiwari 00415 SBIN0002856 1326 1326 Processed 07/06/2023 216430953 RaniTiwari (000000)
11 JATARA MP-07-003-044-001/509
(GARROULI) 		1707003044NRG24020620230078624 02/06/2023 jagprasad rajpoot 1707003044WL006298 jagprasad rajpoot 00415 SBIN0002856 1326 1326 Processed 07/06/2023 216430953 jagprasadrajpoot (000000)
SubTotal 11934 11934
12 JATARA MP-07-003-023-001/413-A
(VERMA DANG) 		1707003023NRG24020620230078866 02/06/2023 veersingh 1707003023WL006318 veersingh 00415 SBIN0003178 1326 1326 Processed 07/06/2023 216430953 veersingh (000000)
SubTotal 1326 1326
13 JATARA MP-07-003-038-001/229-A
(GOTET) 		1707003038NRG24020620230078553 02/06/2023 rajabai 1707003038WL006292 rajabai 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216430953 rajabai (000000)
14 JATARA MP-07-003-038-003/510
(GOTET) 		1707003038NRG24020620230078567 02/06/2023 sakhi pal 1707003038WL006293 sakhi pal 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216430953 sakhipal (000000)
SubTotal 2652 2652
15 JATARA MP-07-003-008-001/192
(ACHARRA KHAS) 		1707003008NRG24020620230078812 02/06/2023 raniya kewat 1707003008WL006307 raniya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430953 raniyakewat (000000)
16 JATARA MP-07-003-008-001/503-A
(ACHARRA KHAS) 		1707003008NRG24020620230078802 02/06/2023 ramkishan chadar 1707003008WL006305 ramkishan chadar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430953 ramkishanchadar (000000)
17 JATARA MP-07-003-008-001/643
(ACHARRA KHAS) 		1707003008NRG24020620230078806 02/06/2023 rahilya prajapati 1707003008WL006306 rahilya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430953 rahilyaprajapati (000000)
18 JATARA MP-07-003-016-002/10
(PADWAR) 		1707003093NRG24020620230078579 02/06/2023 REKHA 1707003093WL006296 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430953 REKHA (000000)
19 JATARA MP-07-003-016-002/32
(PADWAR) 		1707003093NRG24020620230078577 02/06/2023 KIRAN 1707003093WL006295 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430953 KIRAN (000000)
20 JATARA MP-07-003-016-002/32
(PADWAR) 		1707003093NRG24020620230078575 02/06/2023 KIRAN 1707003093WL006295 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430953 KIRAN (000000)
21 JATARA MP-07-003-019-003/108
(MOGNA) 		1707003093NRG24020620230078613 02/06/2023 puran 1707003093WL006296 puran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430953 puran (000000)
22 JATARA MP-07-003-019-003/108
(MOGNA) 		1707003093NRG24020620230078612 02/06/2023 puran 1707003093WL006296 puran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430953 puran (000000)
23 JATARA MP-07-003-019-003/108-A
(MOGNA) 		1707003093NRG24020620230078614 02/06/2023 akalesh 1707003093WL006296 akalesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430953 akalesh (000000)
24 JATARA MP-07-003-038-003/117-A
(GOTET) 		1707003038NRG24020620230078560 02/06/2023 laxman kushwaha 1707003038WL006293 laxman kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 216430953 No Such Account
25 JATARA MP-07-003-038-003/198
(GOTET) 		1707003038NRG24020620230078566 02/06/2023 Mansukh 1707003038WL006293 Mansukh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430953 Mansukh (000000)
SubTotal 14586 14586
26 JATARA MP-07-003-032-001/704
(MUHARA) 		1707003032NRG24020620230078949 02/06/2023 rukman 1707003032WL006326 rukman 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216430953 rukman (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_020623FTO_70133 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_020623FTO_70133 HDFC bank HDFC0001781 TIKAMGARH 1326
3 JATARA MP1707003_020623FTO_70133 State Bank of India SBIN0002856 JATARA 11934
4 JATARA MP1707003_020623FTO_70133 State Bank of India SBIN0003178 DIGODA 1326
5 JATARA MP1707003_020623FTO_70133 State Bank of India SBIN0003712 LIDHORA 2652
6 JATARA MP1707003_020623FTO_70133 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
7 JATARA MP1707003_020623FTO_70133 Madhyanchal Gramin Bank SBIN0RRMBGB goor 7956
8 JATARA MP1707003_020623FTO_70133 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
9 JATARA MP1707003_020623FTO_70133 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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