Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_020823FTO_199177
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-07-003-032-001/417
(MUHARA) 		1707003032NRG24020820230233754 02/08/2023 brajesh kumar sahu 1707003032WL019608 brajesh kumar sahu 00415 SBIN0002856 884 884 Processed 06/08/2023 349395518 brajeshkumarsahu (000000)
2 JATARA MP-07-003-032-001/686-A
(MUHARA) 		1707003032NRG24020820230233760 02/08/2023 dinesh 1707003032WL019608 dinesh 00415 SBIN0002856 884 884 Processed 06/08/2023 349395518 dinesh (000000)
3 JATARA MP-07-003-032-001/747-A
(MUHARA) 		1707003032NRG24020820230233762 02/08/2023 gorishankar 1707003032WL019608 gorishankar 00415 SBIN0002856 884 884 Processed 06/08/2023 349395518 gorishankar (000000)
4 JATARA MP-07-003-077-002/10-A
(LAR KHURD) 		1707003077NRG24020820230233473 02/08/2023 Bhagchandra 1707003077WL019568 Bhagchandra 00415 SBIN0002856 1105 1105 Processed 06/08/2023 349395518 Bhagchandra (000000)
5 JATARA MP-07-003-077-002/10-A
(LAR KHURD) 		1707003077NRG24020820230233474 02/08/2023 Ramkunwar 1707003077WL019568 Ramkunwar 00415 SBIN0002856 1105 1105 Processed 06/08/2023 349395518 Ramkunwar (000000)
SubTotal 4862 4862
6 JATARA MP-07-003-011-001/76
(MASTAPUR) 		1707003011NRG24310720230230233 02/08/2023 rusan sour 1707003011WL019050 rusan sour 00415 SBIN0003178 1105 1105 Processed 06/08/2023 349395518 rusansour (000000)
7 JATARA MP-07-003-011-001/78
(MASTAPUR) 		1707003011NRG24310720230230235 02/08/2023 bedaprakesh sour 1707003011WL019050 bedaprakesh sour 00415 SBIN0003178 1105 1105 Processed 06/08/2023 349395518 bedaprakeshsour (000000)
SubTotal 2210 2210
8 JATARA MP-07-003-003-001/165-A
(KESHAVGARH KHAS) 		1707003003NRG24020820230233330 02/08/2023 Pooja Devi Yadav 1707003003WL019550 Pooja Devi Yadav 00415 SBIN0003712 1547 1547 Processed 06/08/2023 349395518 PoojaDeviYadav (000000)
9 JATARA MP-07-003-037-002/127
(CHHIPARI) 		1707003037NRG24010820230233043 02/08/2023 Parvat kushwaha 1707003037WL019515 Parvat kushwaha 00415 SBIN0003712 1105 1105 Processed 06/08/2023 349395518 Parvatkushwaha (000000)
SubTotal 2652 2652
10 JATARA MP-07-003-032-001/1437
(MUHARA) 		1707003032NRG24020820230233745 02/08/2023 sushma ahirwar 1707003032WL019608 sushma ahirwar 00415 SBIN0012191 884 884 Processed 06/08/2023 349395518 sushmaahirwar (000000)
SubTotal 884 884
11 JATARA MP-07-003-003-001/107-B
(KESHAVGARH KHAS) 		1707003003NRG24020820230233329 02/08/2023 Jagdish Yadav 1707003003WL019550 Jagdish Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349395518 JagdishYadav (000000)
12 JATARA MP-07-003-011-001/152
(MASTAPUR) 		1707003011NRG24310720230230227 02/08/2023 harisingh sour 1707003011WL019050 harisingh sour 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349395518 harisinghsour (000000)
13 JATARA MP-07-003-032-001/1215
(MUHARA) 		1707003032NRG24020820230233740 02/08/2023 kosiliya bai 1707003032WL019608 kosiliya bai 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395518 kosiliyabai (000000)
14 JATARA MP-07-003-032-001/1430-A
(MUHARA) 		1707003032NRG24020820230233741 02/08/2023 girja kushwaha 1707003032WL019608 girja kushwaha 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395518 girjakushwaha (000000)
15 JATARA MP-07-003-032-001/1430-A
(MUHARA) 		1707003032NRG24020820230233742 02/08/2023 janki kushwaha 1707003032WL019608 janki kushwaha 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395518 jankikushwaha (000000)
16 JATARA MP-07-003-037-002/221-B
(CHHIPARI) 		1707003037NRG24010820230233048 02/08/2023 Jugal kishor Kushwaha 1707003037WL019515 Jugal kishor Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349395518 JugalkishorKushwaha (000000)
17 JATARA MP-07-003-037-002/55
(CHHIPARI) 		1707003037NRG24010820230233050 02/08/2023 MOTI KUSHWAHA 1707003037WL019515 MOTI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349395518 MOTIKUSHWAHA (000000)
18 JATARA MP-07-003-067-001/172-B
(RANIPUR) 		1707003067NRG24020820230233246 02/08/2023 uma kewat 1707003067WL019543 uma kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395518 umakewat (000000)
19 JATARA MP-07-003-067-001/495-D
(RANIPUR) 		1707003067NRG24020820230233254 02/08/2023 nandlal 1707003067WL019543 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395518 nandlal (000000)
20 JATARA MP-07-003-067-001/51-B
(RANIPUR) 		1707003067NRG24020820230233259 02/08/2023 phoolchand 1707003067WL019543 phoolchand 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395518 phoolchand (000000)
21 JATARA MP-07-003-067-001/515
(RANIPUR) 		1707003067NRG24020820230233260 02/08/2023 bhagchandra 1707003067WL019543 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395518 bhagchandra (000000)
22 JATARA MP-07-003-067-001/519-A
(RANIPUR) 		1707003067NRG24020820230233263 02/08/2023 dolatram 1707003067WL019543 dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395518 dolatram (000000)
23 JATARA MP-07-003-067-001/520
(RANIPUR) 		1707003067NRG24020820230233264 02/08/2023 raghunath 1707003067WL019543 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395518 raghunath (000000)
24 JATARA MP-07-003-067-001/523
(RANIPUR) 		1707003067NRG24020820230233266 02/08/2023 prakash 1707003067WL019543 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395518 prakash (000000)
25 JATARA MP-07-003-067-001/524
(RANIPUR) 		1707003067NRG24020820230233268 02/08/2023 balakdas 1707003067WL019543 balakdas 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395518 balakdas (000000)
26 JATARA MP-07-003-067-001/530
(RANIPUR) 		1707003067NRG24020820230233270 02/08/2023 gupla kewat 1707003067WL019543 gupla kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395518 guplakewat (000000)
27 JATARA MP-07-003-077-002/295-A
(LAR KHURD) 		1707003077NRG24020820230233337 02/08/2023 krishankant 1707003077WL019552 krishankant 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349395518 krishankant (000000)
SubTotal 20553 20553
28 JATARA MP-07-003-028-001/1087
(DHAMNA) 		1707003028NRG24020820230233072 02/08/2023 Ravikant 1707003028WL019521 Ravikant 00688 FINO0001001 1326 1326 Processed 05/08/2023 349395518 Ravikant (000000)
29 JATARA MP-07-003-032-001/1437
(MUHARA) 		1707003032NRG24020820230233744 02/08/2023 suraj ahirwar 1707003032WL019608 suraj ahirwar 00688 FINO0001001 884 884 Processed 05/08/2023 349395518 surajahirwar (000000)
SubTotal 2210 2210
30 JATARA MP-07-003-037-002/171
(CHHIPARI) 		1707003037NRG24010820230233046 02/08/2023 harbu 1707003037WL019515 harbu 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349395518 harbu (000000)
SubTotal 1105 1105
31 JATARA MP-07-003-028-001/1076
(DHAMNA) 		1707003028NRG24020820230233071 02/08/2023 Sanjeev 1707003028WL019520 Sanjeev 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349395518 Sanjeev (000000)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_020823FTO_199177 State Bank of India SBIN0002856 JATARA 4862
2 JATARA MP1707003_020823FTO_199177 State Bank of India SBIN0003178 DIGODA 2210
3 JATARA MP1707003_020823FTO_199177 State Bank of India SBIN0003712 LIDHORA 2652
4 JATARA MP1707003_020823FTO_199177 State Bank of India SBIN0012191 KHARGAPUR 884
5 JATARA MP1707003_020823FTO_199177 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 884
6 JATARA MP1707003_020823FTO_199177 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2873
7 JATARA MP1707003_020823FTO_199177 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2210
8 JATARA MP1707003_020823FTO_199177 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 14586
9 JATARA MP1707003_020823FTO_199177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 JATARA MP1707003_020823FTO_199177 India Post Payments Bank IPOS0000001 Tikamgarh 1105
11 JATARA MP1707003_020823FTO_199177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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