Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_160623FTO_95288
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-07-003-020-001/11-B
(MADKHERA) 		1707003020NRG24160620230116017 16/06/2023 chhandi lal 1707003020WL009297 chhandi lal 00415 SBIN0000490 1326 1326 Processed 27/06/2023 515621563 chhandilal (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-044-001/72
(GARROULI) 		1707003044NRG24160620230115372 16/06/2023 Parvati 1707003044WL009255 Parvati 00415 SBIN0002856 1326 1326 Processed 27/06/2023 515621563 Parvati (000000)
3 JATARA MP-07-003-050-001/283
(KITKHERA) 		1707003050NRG24160620230116292 16/06/2023 kallu 1707003050WL009315 kallu 00415 SBIN0002856 1326 1326 Processed 27/06/2023 515621563 kallu (000000)
4 JATARA MP-07-003-052-001/681
(SHAH) 		1707003052NRG24160620230115589 16/06/2023 Lachhman Raikwar 1707003052WL009262 Lachhman Raikwar 00415 SBIN0002856 1326 1326 Rejected 27/06/2023 515621563 No Such Account
SubTotal 3978 3978
5 JATARA MP-07-003-068-001/371
(NADIYA) 		1707003068NRG24160620230115570 16/06/2023 Kailash sen 1707003068WL009261 Kailash sen 00415 SBIN0003178 1326 1326 Processed 27/06/2023 515621563 Kailashsen (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-043-001/65-A
(PHATEH KA KHIRAK) 		1707003043NRG24160620230116410 16/06/2023 Amar singh yadav 1707003043WL009325 Amar singh yadav 00415 SBIN0003712 1326 1326 Processed 27/06/2023 515621563 Amarsinghyadav (000000)
7 JATARA MP-07-003-087-001/311
(LAKHRON) 		1707003087NRG24160620230115949 16/06/2023 habbu 1707003087WL009290 habbu 00415 SBIN0003712 1547 1547 Processed 27/06/2023 515621563 habbu (000000)
SubTotal 2873 2873
8 JATARA MP-07-003-003-001/225-B
(KESHAVGARH KHAS) 		1707003003NRG24160620230116663 16/06/2023 Dalchandra 1707003003WL009335 Dalchandra 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515621563 Dalchandra (000000)
9 JATARA MP-07-003-003-001/87
(KESHAVGARH KHAS) 		1707003003NRG24160620230116665 16/06/2023 Kallu 1707003003WL009335 Kallu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515621563 Kallu (000000)
10 JATARA MP-07-003-017-001/256
(BIJRAWAN) 		1707003017NRG24160620230115275 16/06/2023 suresh 1707003017WL009245 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515621563 suresh (000000)
11 JATARA MP-07-003-017-001/316-A
(BIJRAWAN) 		1707003017NRG24160620230115339 16/06/2023 hemlata 1707003017WL009253 hemlata 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515621563 hemlata (000000)
12 JATARA MP-07-003-017-001/333
(BIJRAWAN) 		1707003017NRG24160620230115342 16/06/2023 kusum 1707003017WL009253 kusum 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515621563 kusum (000000)
13 JATARA MP-07-003-017-001/335-C
(BIJRAWAN) 		1707003017NRG24160620230115289 16/06/2023 bhansingh 1707003017WL009247 bhansingh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515621563 bhansingh (000000)
14 JATARA MP-07-003-017-001/499
(BIJRAWAN) 		1707003017NRG24160620230115316 16/06/2023 bhagwati kewat 1707003017WL009250 bhagwati kewat 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515621563 bhagwatikewat (000000)
15 JATARA MP-07-003-017-001/69-A
(BIJRAWAN) 		1707003017NRG24160620230115317 16/06/2023 laxmi 1707003017WL009250 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515621563 laxmi (000000)
16 JATARA MP-07-003-017-001/787-A
(BIJRAWAN) 		1707003017NRG24160620230115274 16/06/2023 pratapchand 1707003017WL009244 pratapchand 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515621563 pratapchand (000000)
17 JATARA MP-07-003-043-001/148-A
(PHATEH KA KHIRAK) 		1707003043NRG24160620230116390 16/06/2023 mukesh yadav 1707003043WL009325 mukesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515621563 mukeshyadav (000000)
18 JATARA MP-07-003-043-001/204
(PHATEH KA KHIRAK) 		1707003043NRG24160620230116394 16/06/2023 rajkumar ahirwar 1707003043WL009325 rajkumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515621563 rajkumarahirwar (000000)
19 JATARA MP-07-003-044-001/213
(GARROULI) 		1707003044NRG24160620230115356 16/06/2023 Acchelal 1707003044WL009255 Acchelal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515621563 Acchelal (000000)
20 JATARA MP-07-003-048-001/128
(BAJEETPURA) 		1707003048NRG24160620230115556 16/06/2023 kamlesh 1707003048WL009260 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515621563 kamlesh (000000)
21 JATARA MP-07-003-052-001/12
(SHAH) 		1707003052NRG24160620230115572 16/06/2023 manohar 1707003052WL009262 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515621563 manohar (000000)
22 JATARA MP-07-003-068-001/371
(NADIYA) 		1707003068NRG24160620230115571 16/06/2023 Shivkunwar sen 1707003068WL009261 Shivkunwar sen 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515621563 Shivkunwarsen (000000)
23 JATARA MP-07-003-089-003/160
(PANCHAMPURA) 		1707003089NRG24160620230116331 16/06/2023 Munna 1707003089WL009319 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515621563 Munna (000000)
SubTotal 23426 23426
24 JATARA MP-07-003-044-001/489
(GARROULI) 		1707003044NRG24160620230115362 16/06/2023 harprasad raikawar 1707003044WL009255 harprasad raikawar 00688 FINO0001001 1326 1326 Processed 27/06/2023 515621563 harprasadraikawar (000000)
25 JATARA MP-07-003-044-001/489
(GARROULI) 		1707003044NRG24160620230115363 16/06/2023 kusum raikwar 1707003044WL009255 kusum raikwar 00688 FINO0001001 1326 1326 Processed 27/06/2023 515621563 kusumraikwar (000000)
26 JATARA MP-07-003-044-001/525
(GARROULI) 		1707003044NRG24160620230115364 16/06/2023 suneel ahirwar 1707003044WL009255 suneel ahirwar 00688 FINO0001001 1326 1326 Processed 27/06/2023 515621563 suneelahirwar (000000)
27 JATARA MP-07-003-044-001/561
(GARROULI) 		1707003044NRG24160620230115367 16/06/2023 virsingh ahirwar 1707003044WL009255 virsingh ahirwar 00688 FINO0001001 1326 1326 Processed 27/06/2023 515621563 virsinghahirwar (000000)
SubTotal 5304 5304
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_160623FTO_95288 State Bank of India SBIN0000490 TIKAMGARH 1326
2 JATARA MP1707003_160623FTO_95288 State Bank of India SBIN0002856 JATARA 3978
3 JATARA MP1707003_160623FTO_95288 State Bank of India SBIN0003178 DIGODA 1326
4 JATARA MP1707003_160623FTO_95288 State Bank of India SBIN0003712 LIDHORA 2873
5 JATARA MP1707003_160623FTO_95288 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
6 JATARA MP1707003_160623FTO_95288 Madhyanchal Gramin Bank SBIN0RRMBGB digora 12155
7 JATARA MP1707003_160623FTO_95288 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
8 JATARA MP1707003_160623FTO_95288 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4199
9 JATARA MP1707003_160623FTO_95288 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3094
10 JATARA MP1707003_160623FTO_95288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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