Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230923FTO_285183
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-07-003-052-001/269
(SHAH) 		1707003052NRG24230920230308426 23/09/2023 THAKURDAS 1707003052WL028598 THAKURDAS 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309456934 THAKURDAS (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-066-002/37
(MOHANGARH) 		1707003066NRG24230920230308403 23/09/2023 tijja 1707003066WL028592 tijja 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309456934 tijja (000000)
3 JATARA MP-07-003-066-002/37
(MOHANGARH) 		1707003066NRG24230920230308402 23/09/2023 tijja 1707003066WL028592 tijja 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309456934 tijja (000000)
SubTotal 2652 2652
4 JATARA MP-07-003-038-001/101-D
(GOTET) 		1707003038NRG24230920230308434 23/09/2023 mankuwar 1707003038WL028600 mankuwar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309456934 mankuwar (000000)
5 JATARA MP-07-003-038-001/155-C
(GOTET) 		1707003038NRG24230920230308438 23/09/2023 Preeti Yadav 1707003038WL028600 Preeti Yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309456934 PreetiYadav (000000)
6 JATARA MP-07-003-038-001/158-A
(GOTET) 		1707003038NRG24230920230308440 23/09/2023 vineeta yadav 1707003038WL028600 vineeta yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309456934 vineetayadav (000000)
SubTotal 3978 3978
7 JATARA MP-07-003-038-001/158-C
(GOTET) 		1707003038NRG24230920230308442 23/09/2023 kavindra 1707003038WL028600 kavindra 00468 UBIN0549908 1326 1326 Processed 10/11/2023 309456934 kavindra (000000)
SubTotal 1326 1326
8 JATARA MP-07-003-066-002/23
(MOHANGARH) 		1707003066NRG24230920230308399 23/09/2023 dayali 1707003066WL028592 dayali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456934 dayali (000000)
9 JATARA MP-07-003-066-002/23
(MOHANGARH) 		1707003066NRG24230920230308400 23/09/2023 seema kewat 1707003066WL028592 seema kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456934 seemakewat (000000)
10 JATARA MP-07-003-066-002/49
(MOHANGARH) 		1707003066NRG24230920230308404 23/09/2023 KANAI KEWAT 1707003066WL028592 KANAI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456934 KANAIKEWAT (000000)
11 JATARA MP-07-003-082-002/2231
(ESHON) 		1707003081NRG24230920230308418 23/09/2023 Sulekha Kewat 1707003081WL028595 Sulekha Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456934 SulekhaKewat (000000)
SubTotal 5304 5304
12 JATARA MP-07-003-044-001/497
(GARROULI) 		1707003044NRG24230920230308451 23/09/2023 devisingh 1707003044WL028602 devisingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309456934 devisingh (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230923FTO_285183 State Bank of India SBIN0002856 JATARA 1326
2 JATARA MP1707003_230923FTO_285183 State Bank of India SBIN0003178 DIGODA 2652
3 JATARA MP1707003_230923FTO_285183 State Bank of India SBIN0003712 LIDHORA 3978
4 JATARA MP1707003_230923FTO_285183 Union Bank of India UBIN0549908 TIKAMGARH 1326
5 JATARA MP1707003_230923FTO_285183 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
6 JATARA MP1707003_230923FTO_285183 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
7 JATARA MP1707003_230923FTO_285183 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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