Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190823FTO_226458
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-07-003-074-002/10-D
(DHARMPURA) 		1707003074NRG24190820230258710 19/08/2023 SUNIL PAL 1707003074WL022671 SUNIL PAL 00165 IBKL0001565 1326 1326 Processed 25/08/2023 728696299 SUNILPAL (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-018-001/92-B
(KHAIRA) 		1707003018NRG24190820230259223 19/08/2023 DURGI 1707003018WL022736 DURGI 00415 SBIN0003178 1326 1326 Processed 25/08/2023 728696299 DURGI (000000)
3 JATARA MP-07-003-018-001/92-B
(KHAIRA) 		1707003018NRG24190820230259222 19/08/2023 KRPARAM 1707003018WL022736 KRPARAM 00415 SBIN0003178 1326 1326 Processed 25/08/2023 728696299 KRPARAM (000000)
4 JATARA MP-07-003-066-001/362-B
(MOHANGARH) 		1707003066NRG24190820230259109 19/08/2023 Sheela yogi 1707003066WL022723 Sheela yogi 00415 SBIN0003178 1326 1326 Processed 25/08/2023 728696299 Sheelayogi (000000)
5 JATARA MP-07-003-066-001/860
(MOHANGARH) 		1707003066NRG24190820230259117 19/08/2023 ramdas 1707003066WL022724 ramdas 00415 SBIN0003178 1326 1326 Processed 25/08/2023 728696299 ramdas (000000)
SubTotal 5304 5304
6 JATARA MP-07-003-018-001/279-B
(KHAIRA) 		1707003018NRG24190820230259205 19/08/2023 Salesh 1707003018WL022734 Salesh 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728696299 Salesh (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-018-001/119
(KHAIRA) 		1707003018NRG24190820230259178 19/08/2023 Santosh 1707003018WL022734 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 Santosh (000000)
8 JATARA MP-07-003-018-001/130-B
(KHAIRA) 		1707003018NRG24190820230259184 19/08/2023 MAHENDRA 1707003018WL022734 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 MAHENDRA (000000)
9 JATARA MP-07-003-018-001/131
(KHAIRA) 		1707003018NRG24190820230259186 19/08/2023 Rajni 1707003018WL022734 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 Rajni (000000)
10 JATARA MP-07-003-018-001/153-B
(KHAIRA) 		1707003018NRG24190820230259187 19/08/2023 RAMKISHN 1707003018WL022734 RAMKISHN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 RAMKISHN (000000)
11 JATARA MP-07-003-018-001/202
(KHAIRA) 		1707003018NRG24190820230259192 19/08/2023 KAMLA 1707003018WL022734 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 KAMLA (000000)
12 JATARA MP-07-003-018-001/264
(KHAIRA) 		1707003018NRG24190820230259199 19/08/2023 LAXMI 1707003018WL022734 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 LAXMI (000000)
13 JATARA MP-07-003-018-001/272-B
(KHAIRA) 		1707003018NRG24190820230259202 19/08/2023 SHRIRAM 1707003018WL022734 SHRIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 SHRIRAM (000000)
14 JATARA MP-07-003-018-001/331-C
(KHAIRA) 		1707003018NRG24190820230259209 19/08/2023 RAMSAHAY 1707003018WL022734 RAMSAHAY 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 RAMSAHAY (000000)
15 JATARA MP-07-003-018-001/35
(KHAIRA) 		1707003018NRG24190820230259210 19/08/2023 manuwa 1707003018WL022734 manuwa 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 manuwa (000000)
16 JATARA MP-07-003-018-001/372-C
(KHAIRA) 		1707003018NRG24170820230256259 19/08/2023 AJAY SINGH 1707003018WL022419 AJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 AJAYSINGH (000000)
17 JATARA MP-07-003-019-001/100-A
(MOGNA) 		1707003019NRG24180820230258465 19/08/2023 Karatar singh yadav 1707003019WL022639 Karatar singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696299 Karatarsinghyadav (000000)
18 JATARA MP-07-003-066-001/103-B
(MOHANGARH) 		1707003066NRG24190820230259124 19/08/2023 manoj 1707003066WL022726 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 manoj (000000)
19 JATARA MP-07-003-066-001/1170-C
(MOHANGARH) 		1707003066NRG24190820230259133 19/08/2023 ghanshyam jogi 1707003066WL022728 ghanshyam jogi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 ghanshyamjogi (000000)
20 JATARA MP-07-003-066-001/15
(MOHANGARH) 		1707003066NRG24190820230259108 19/08/2023 ghurka kewat 1707003066WL022723 ghurka kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 ghurkakewat (000000)
21 JATARA MP-07-003-066-001/194-C
(MOHANGARH) 		1707003066NRG24190820230259126 19/08/2023 janku devi kushwaha 1707003066WL022726 janku devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 jankudevikushwaha (000000)
22 JATARA MP-07-003-066-001/194-C
(MOHANGARH) 		1707003066NRG24190820230259127 19/08/2023 pushpadevi kushwaha 1707003066WL022726 pushpadevi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 pushpadevikushwaha (000000)
23 JATARA MP-07-003-066-001/282-B
(MOHANGARH) 		1707003066NRG24190820230259135 19/08/2023 durga 1707003066WL022728 durga 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 durga (000000)
24 JATARA MP-07-003-066-001/682-D
(MOHANGARH) 		1707003066NRG24190820230259112 19/08/2023 harprasad dhimar 1707003066WL022723 harprasad dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 harprasaddhimar (000000)
25 JATARA MP-07-003-066-001/682-D
(MOHANGARH) 		1707003066NRG24190820230259113 19/08/2023 shanti kewat 1707003066WL022723 shanti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 shantikewat (000000)
26 JATARA MP-07-003-066-001/811
(MOHANGARH) 		1707003066NRG24190820230259114 19/08/2023 nandkishor 1707003066WL022723 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 nandkishor (000000)
27 JATARA MP-07-003-066-001/860
(MOHANGARH) 		1707003066NRG24190820230259119 19/08/2023 kamlesh 1707003066WL022724 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 kamlesh (000000)
28 JATARA MP-07-003-066-001/935
(MOHANGARH) 		1707003066NRG24190820230259137 19/08/2023 jamuna 1707003066WL022728 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 jamuna (000000)
29 JATARA MP-07-003-066-001/935
(MOHANGARH) 		1707003066NRG24190820230259139 19/08/2023 RAVI 1707003066WL022728 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 RAVI (000000)
30 JATARA MP-07-003-066-001/96-A
(MOHANGARH) 		1707003066NRG24190820230259129 19/08/2023 jalam kewat 1707003066WL022726 jalam kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696299 jalamkewat (000000)
SubTotal 31603 31603
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190823FTO_226458 IDBI Bank IBKL0001565 TIKAMGARH 1326
2 JATARA MP1707003_190823FTO_226458 State Bank of India SBIN0003178 DIGODA 5304
3 JATARA MP1707003_190823FTO_226458 State Bank of India SBIN0003339 PALERA 1326
4 JATARA MP1707003_190823FTO_226458 Madhyanchal Gramin Bank SBIN0RRMBGB goor 14365
5 JATARA MP1707003_190823FTO_226458 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
6 JATARA MP1707003_190823FTO_226458 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 15912

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