Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_060623APB_FTO_75996
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-07-003-046-001/112
(LIDHORA TAL) 		1707003046NRG24060620230088198 06/06/2023 ramdas raikwar 1707003046WL007088 ramdas raikwar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298133004 ramdasraikwar STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-046-001/232
(LIDHORA TAL) 		1707003046NRG24060620230088199 06/06/2023 Laxman 1707003046WL007088 Laxman 00415 SBIN0002856 1326 1326 Rejected 12/06/2023 298133004 Aadhaar Number not Mapped to Account Number
3 JATARA MP-07-003-046-001/460-A
(LIDHORA TAL) 		1707003046NRG24060620230088201 06/06/2023 Raj kumar 1707003046WL007088 Raj kumar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298133004 Rajkumar STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-046-001/80-A
(LIDHORA TAL) 		1707003046NRG24060620230088205 06/06/2023 mansukh ahirwar 1707003046WL007088 mansukh ahirwar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298133004 mansukhahirwar STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-050-001/408
(KITKHERA) 		1707003050NRG24060620230088329 06/06/2023 Indrapal 1707003050WL007093 Indrapal 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298133004 Indrapal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 JATARA MP-07-003-050-001/436
(KITKHERA) 		1707003050NRG24060620230088331 06/06/2023 mahoday prasad 1707003050WL007093 mahoday prasad 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298133004 mahodayprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 JATARA MP-07-003-050-001/659
(KITKHERA) 		1707003050NRG24060620230088339 06/06/2023 AVDHESH YADAV 1707003050WL007093 AVDHESH YADAV 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298133004 AVDHESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 JATARA MP-07-003-050-001/660
(KITKHERA) 		1707003050NRG24060620230088340 06/06/2023 AJENDRA AHIRWAR 1707003050WL007093 AJENDRA AHIRWAR 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298133004 AJENDRAAHIRWAR STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-050-001/748
(KITKHERA) 		1707003050NRG24060620230088342 06/06/2023 premnarayan vishwakarma 1707003050WL007093 premnarayan vishwakarma 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298133004 premnarayanvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
10 JATARA MP-07-003-046-001/363-A
(LIDHORA TAL) 		1707003046NRG24060620230088200 06/06/2023 ramesh 1707003046WL007088 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298133004 ramesh MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-046-001/548-A
(LIDHORA TAL) 		1707003046NRG24060620230088204 06/06/2023 hanumat ghosh 1707003046WL007088 hanumat ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298133004 hanumatghosh MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-050-001/115
(KITKHERA) 		1707003050NRG24060620230088327 06/06/2023 lakhan 1707003050WL007093 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298133004 lakhan STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-050-001/418
(KITKHERA) 		1707003050NRG24060620230088330 06/06/2023 RAVINDRA yadav 1707003050WL007093 RAVINDRA yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298133004 RAVINDRAyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
14 JATARA MP-07-003-050-001/615
(KITKHERA) 		1707003050NRG24060620230088333 06/06/2023 Munni Raikwar 1707003050WL007093 Munni Raikwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298133004 MunniRaikwar FINO PAYMENTS BANK LTD(608001)
15 JATARA MP-07-003-050-001/623
(KITKHERA) 		1707003050NRG24060620230088334 06/06/2023 Kishori Raikwar 1707003050WL007093 Kishori Raikwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298133004 KishoriRaikwar FINO PAYMENTS BANK LTD(608001)
16 JATARA MP-07-003-050-001/634-A
(KITKHERA) 		1707003050NRG24060620230088335 06/06/2023 Rakesh Raikwar 1707003050WL007093 Rakesh Raikwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298133004 RakeshRaikwar FINO PAYMENTS BANK LTD(608001)
17 JATARA MP-07-003-050-001/644
(KITKHERA) 		1707003050NRG24060620230088336 06/06/2023 DINESH KUMAR 1707003050WL007093 DINESH KUMAR 00688 FINO0001001 1326 1326 Processed 12/06/2023 298133004 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
18 JATARA MP-07-003-050-001/646
(KITKHERA) 		1707003050NRG24060620230088337 06/06/2023 MAHENDRA PRAJAPATI 1707003050WL007093 MAHENDRA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/06/2023 298133004 MAHENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
19 JATARA MP-07-003-050-001/650
(KITKHERA) 		1707003050NRG24060620230088338 06/06/2023 AJENDRA KHARE 1707003050WL007093 AJENDRA KHARE 00688 FINO0001001 1326 1326 Processed 12/06/2023 298133004 AJENDRAKHARE FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-050-001/668
(KITKHERA) 		1707003050NRG24060620230088341 06/06/2023 RAVI SAHU 1707003050WL007093 RAVI SAHU 00688 FINO0001001 1326 1326 Processed 12/06/2023 298133004 RAVISAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
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_060623APB_FTO_75996 State Bank of India SBIN0002856 JATARA 11934
2 JATARA MP1707003_060623APB_FTO_75996 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
3 JATARA MP1707003_060623APB_FTO_75996 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3978
4 JATARA MP1707003_060623APB_FTO_75996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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