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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080523APB_FTO_33796
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-07-003-002-001/397-C
(NANDANWARA KHAS) 		1707003002NRG24080520230022754 08/05/2023 Goloo 1707003002WL001957 Goloo 00415 SBIN0002886 663 663 Processed 16/05/2023 687190490 Goloo INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATARA MP-07-003-002-001/397-C
(NANDANWARA KHAS) 		1707003002NRG24080520230022755 08/05/2023 Goloo 1707003002WL001957 Goloo 00415 SBIN0002886 663 663 Processed 15/05/2023 687190490 Goloo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JATARA MP-07-003-002-001/281-B
(NANDANWARA KHAS) 		1707003002NRG24080520230022746 08/05/2023 Anil kumar 1707003002WL001957 Anil kumar 00415 SBIN0003178 663 663 Processed 15/05/2023 687190490 Anilkumar STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-002-001/281-B
(NANDANWARA KHAS) 		1707003002NRG24080520230022747 08/05/2023 Anil kumar 1707003002WL001957 Anil kumar 00415 SBIN0003178 663 663 Processed 15/05/2023 687190490 Anilkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 JATARA MP-07-003-002-001/281-A
(NANDANWARA KHAS) 		1707003002NRG24080520230022744 08/05/2023 Sanjay 1707003002WL001957 Sanjay 00415 SBIN0003712 663 663 Processed 15/05/2023 687190490 Sanjay STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-002-001/281-A
(NANDANWARA KHAS) 		1707003002NRG24080520230022745 08/05/2023 Sanjay 1707003002WL001957 Sanjay 00415 SBIN0003712 663 663 Processed 15/05/2023 687190490 Sanjay JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
7 JATARA MP-07-003-002-001/366
(NANDANWARA KHAS) 		1707003002NRG24080520230022748 08/05/2023 suresh 1707003002WL001957 suresh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687190490 suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 JATARA MP-07-003-002-001/397-A
(NANDANWARA KHAS) 		1707003002NRG24080520230022750 08/05/2023 Ramesh 1707003002WL001957 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687190490 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 JATARA MP-07-003-002-001/397-A
(NANDANWARA KHAS) 		1707003002NRG24080520230022751 08/05/2023 Ramesh 1707003002WL001957 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687190490 Ramesh MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-002-001/397-B
(NANDANWARA KHAS) 		1707003002NRG24080520230022752 08/05/2023 Rajani 1707003002WL001957 Rajani 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687190490 Rajani STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-002-001/397-B
(NANDANWARA KHAS) 		1707003002NRG24080520230022753 08/05/2023 Rajani 1707003002WL001957 Rajani 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 687190490 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-002-002/240
(NANDANWARA KHAS) 		1707003002NRG24080520230022756 08/05/2023 lachhu 1707003002WL001957 lachhu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687190490 lachhu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080523APB_FTO_33796 State Bank of India SBIN0002886 PROTHVIPUR 1326
2 JATARA MP1707003_080523APB_FTO_33796 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_080523APB_FTO_33796 State Bank of India SBIN0003712 LIDHORA 1326
4 JATARA MP1707003_080523APB_FTO_33796 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1989
5 JATARA MP1707003_080523APB_FTO_33796 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1989

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