Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080324APB_FTO_492594
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-07-003-019-003/35
(MOGNA) 		1707003093NRG24080320240622853 08/03/2024 SANTOSH 1707003093WL053075 SANTOSH 00078 CNRB0004145 1326 1326 Processed 24/04/2024 475554072 SANTOSH CANARA BANK(508532)
SubTotal 1326 1326
2 JATARA MP-07-003-019-003/913
(MOGNA) 		1707003093NRG24080320240622861 08/03/2024 suresh 1707003093WL053076 suresh 00165 IBKL0001565 1326 1326 Processed 24/04/2024 475554072 suresh BANK OF BARODA(606985)
3 JATARA MP-07-003-019-003/913
(MOGNA) 		1707003093NRG24080320240622860 08/03/2024 suresh 1707003093WL053076 suresh 00165 IBKL0001565 1326 1326 Processed 24/04/2024 475554072 suresh BANK OF BARODA(606985)
SubTotal 2652 2652
4 JATARA MP-07-003-019-003/915
(MOGNA) 		1707003093NRG24080320240622879 08/03/2024 usha 1707003093WL053079 usha 00415 SBIN0000490 1326 1326 Processed 24/04/2024 475554072 usha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JATARA MP-07-003-016-003/155-A
(PADWAR) 		1707003093NRG24080320240622847 08/03/2024 gangotri 1707003093WL053075 gangotri 00415 SBIN0003178 1326 1326 Processed 24/04/2024 475554072 gangotri STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-016-003/896
(PADWAR) 		1707003093NRG24080320240622848 08/03/2024 ramsevak 1707003093WL053075 ramsevak 00415 SBIN0003178 1326 1326 Processed 24/04/2024 475554072 ramsevak STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-016-003/901
(PADWAR) 		1707003093NRG24080320240622856 08/03/2024 pooran 1707003093WL053076 pooran 00415 SBIN0003178 1326 1326 Processed 24/04/2024 475554072 pooran STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-072-001/120
(RAMNAGAR) 		1707003000NRG24080320240622863 08/03/2024 Jayram 1707003WL053077 Jayram 00415 SBIN0003178 1326 1326 Processed 24/04/2024 475554072 Jayram STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-072-001/120
(RAMNAGAR) 		1707003000NRG24080320240622862 08/03/2024 JAYRAM 1707003WL053077 JAYRAM 00415 SBIN0003178 1326 1326 Processed 24/04/2024 475554072 JAYRAM STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-072-001/125
(RAMNAGAR) 		1707003000NRG24080320240622865 08/03/2024 MEERA 1707003WL053077 MEERA 00415 SBIN0003178 1326 1326 Processed 24/04/2024 475554072 MEERA STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-072-001/152
(RAMNAGAR) 		1707003000NRG24080320240622867 08/03/2024 VEERAN 1707003WL053077 VEERAN 00415 SBIN0003178 1326 1326 Processed 24/04/2024 475554072 VEERAN STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-072-001/152
(RAMNAGAR) 		1707003000NRG24080320240622866 08/03/2024 VEERAN 1707003WL053077 VEERAN 00415 SBIN0003178 1326 1326 Processed 24/04/2024 475554072 VEERAN STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-072-001/158-A
(RAMNAGAR) 		1707003000NRG24080320240622869 08/03/2024 Kusum 1707003WL053077 Kusum 00415 SBIN0003178 1326 1326 Processed 24/04/2024 475554072 Kusum STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-072-001/158-A
(RAMNAGAR) 		1707003000NRG24080320240622868 08/03/2024 Maniram 1707003WL053077 Maniram 00415 SBIN0003178 1326 1326 Processed 24/04/2024 475554072 Maniram STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 JATARA MP-07-003-016-003/239
(PADWAR) 		1707003093NRG24080320240622855 08/03/2024 guddi 1707003093WL053076 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 guddi UNION BANK OF INDIA(508500)
16 JATARA MP-07-003-016-003/905
(PADWAR) 		1707003093NRG24080320240622852 08/03/2024 Gorelal 1707003093WL053075 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 Gorelal BANK OF BARODA(606985)
17 JATARA MP-07-003-016-003/905
(PADWAR) 		1707003093NRG24080320240622851 08/03/2024 Gorelal 1707003093WL053075 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 Gorelal STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-016-003/905
(PADWAR) 		1707003093NRG24080320240622850 08/03/2024 Gorelal 1707003093WL053075 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 Gorelal BANK OF BARODA(606985)
19 JATARA MP-07-003-016-003/905
(PADWAR) 		1707003093NRG24080320240622849 08/03/2024 Gorelal 1707003093WL053075 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 Gorelal STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-019-003/166
(MOGNA) 		1707003093NRG24080320240622875 08/03/2024 jagrani 1707003093WL053079 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 jagrani MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-019-003/17-B
(MOGNA) 		1707003093NRG24080320240622876 08/03/2024 govindi 1707003093WL053079 govindi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 govindi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JATARA MP-07-003-019-003/176-C
(MOGNA) 		1707003093NRG24080320240622857 08/03/2024 saroj 1707003093WL053076 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 saroj MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-019-003/198-B
(MOGNA) 		1707003093NRG24080320240622877 08/03/2024 devendra 1707003093WL053079 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 devendra MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-019-003/45
(MOGNA) 		1707003093NRG24080320240622858 08/03/2024 SIYARAM 1707003093WL053076 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-019-003/454
(MOGNA) 		1707003093NRG24080320240622878 08/03/2024 balchandra 1707003093WL053079 balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 balchandra MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-019-003/54-B
(MOGNA) 		1707003093NRG24080320240622859 08/03/2024 kehar 1707003093WL053076 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 kehar INDIA POST PAYMENTS BANK LIMITED(508528)
27 JATARA MP-07-003-019-003/55
(MOGNA) 		1707003093NRG24080320240622854 08/03/2024 babulal 1707003093WL053075 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 babulal STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-072-001/125
(RAMNAGAR) 		1707003000NRG24080320240622864 08/03/2024 BALIRAM 1707003WL053077 BALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475554072 BALIRAM STATE BANK OF INDIA(508548)
SubTotal 18564 18564
29 JATARA MP-07-003-072-001/184
(RAMNAGAR) 		1707003000NRG24080320240622870 08/03/2024 nathuram 1707003WL053077 nathuram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475554072 nathuram STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-072-001/184
(RAMNAGAR) 		1707003000NRG24080320240622871 08/03/2024 savitri 1707003WL053077 savitri 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475554072 savitri STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080324APB_FTO_492594 Canara Bank CNRB0004145 TIKAMGARH 1326
2 JATARA MP1707003_080324APB_FTO_492594 IDBI Bank IBKL0001565 TIKAMGARH 2652
3 JATARA MP1707003_080324APB_FTO_492594 State Bank of India SBIN0000490 TIKAMGARH 1326
4 JATARA MP1707003_080324APB_FTO_492594 State Bank of India SBIN0003178 DIGODA 13260
5 JATARA MP1707003_080324APB_FTO_492594 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
6 JATARA MP1707003_080324APB_FTO_492594 Madhyanchal Gramin Bank SBIN0RRMBGB goor 17238
7 JATARA MP1707003_080324APB_FTO_492594 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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