Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150823APB_FTO_220628
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-07-003-024-002/530
(LUHARGUWAN) 		1707003024NRG24150820230253728 15/08/2023 maldi 1707003024WL022029 maldi 00045 BARB0TIKAMG 1326 1326 Processed 23/08/2023 684112720 maldi STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-024-002/536-A
(LUHARGUWAN) 		1707003024NRG24150820230253735 15/08/2023 Maniram 1707003024WL022030 Maniram 00045 BARB0TIKAMG 1326 1326 Processed 23/08/2023 684112720 Maniram INDIAN BANK(607105)
SubTotal 2652 2652
3 JATARA MP-07-003-024-002/163-A
(LUHARGUWAN) 		1707003024NRG24150820230253733 15/08/2023 ABHA 1707003024WL022030 ABHA 00415 SBIN0003178 1326 1326 Processed 23/08/2023 684112720 ABHA STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-024-002/163-A
(LUHARGUWAN) 		1707003024NRG24150820230253732 15/08/2023 raju 1707003024WL022030 raju 00415 SBIN0003178 1326 1326 Processed 23/08/2023 684112720 raju INDIA POST PAYMENTS BANK LIMITED(508528)
5 JATARA MP-07-003-024-002/166
(LUHARGUWAN) 		1707003024NRG24150820230253717 15/08/2023 rekha 1707003024WL022028 rekha 00415 SBIN0003178 663 663 Processed 23/08/2023 684112720 rekha STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-024-002/300-A
(LUHARGUWAN) 		1707003024NRG24150820230253724 15/08/2023 MUKESH AHIRWAR 1707003024WL022029 MUKESH AHIRWAR 00415 SBIN0003178 1326 1326 Processed 23/08/2023 684112720 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-024-002/507
(LUHARGUWAN) 		1707003024NRG24150820230253726 15/08/2023 ANGURI 1707003024WL022029 ANGURI 00415 SBIN0003178 1326 1326 Processed 23/08/2023 684112720 ANGURI STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-024-002/507
(LUHARGUWAN) 		1707003024NRG24150820230253725 15/08/2023 Ganesh 1707003024WL022029 Ganesh 00415 SBIN0003178 1326 1326 Processed 23/08/2023 684112720 Ganesh STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-024-002/530
(LUHARGUWAN) 		1707003024NRG24150820230253727 15/08/2023 ramlu 1707003024WL022029 ramlu 00415 SBIN0003178 1326 1326 Processed 23/08/2023 684112720 ramlu STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-024-002/577
(LUHARGUWAN) 		1707003024NRG24150820230253719 15/08/2023 REKHA 1707003024WL022028 REKHA 00415 SBIN0003178 1326 1326 Processed 23/08/2023 684112720 REKHA STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-024-002/735
(LUHARGUWAN) 		1707003024NRG24150820230253730 15/08/2023 Jan singh Ghosh 1707003024WL022029 Jan singh Ghosh 00415 SBIN0003178 1326 1326 Processed 23/08/2023 684112720 JansinghGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-024-002/764
(LUHARGUWAN) 		1707003024NRG24150820230253736 15/08/2023 MOHAM 1707003024WL022030 MOHAM 00415 SBIN0003178 1326 1326 Processed 23/08/2023 684112720 MOHAM STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-024-002/766
(LUHARGUWAN) 		1707003024NRG24150820230253723 15/08/2023 BATI 1707003024WL022028 BATI 00415 SBIN0003178 1326 1326 Processed 23/08/2023 684112720 BATI STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-024-002/767
(LUHARGUWAN) 		1707003024NRG24150820230253737 15/08/2023 MATADEEN 1707003024WL022030 MATADEEN 00415 SBIN0003178 1326 1326 Processed 23/08/2023 684112720 MATADEEN STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-024-002/767
(LUHARGUWAN) 		1707003024NRG24150820230253738 15/08/2023 SADHNA 1707003024WL022030 SADHNA 00415 SBIN0003178 1326 1326 Processed 23/08/2023 684112720 SADHNA STATE BANK OF INDIA(508548)
SubTotal 16575 16575
16 JATARA MP-07-003-024-002/585
(LUHARGUWAN) 		1707003024NRG24150820230253729 15/08/2023 Laxmi Kachhi 1707003024WL022029 Laxmi Kachhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 684112720 LaxmiKachhi BANK OF BARODA(606985)
SubTotal 1326 1326
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150823APB_FTO_220628 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_150823APB_FTO_220628 State Bank of India SBIN0003178 DIGODA 16575
3 JATARA MP1707003_150823APB_FTO_220628 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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