Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120623FTO_85027
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-07-003-025-001/711
(CHANDPURA) 		1707003025NRG24120620230103354 12/06/2023 Shailendra 1707003025WL008236 Shailendra 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364609824 Shailendra (000000)
2 JATARA MP-07-003-025-001/899
(CHANDPURA) 		1707003025NRG24120620230103361 12/06/2023 Gajendra Singh Ghosh 1707003025WL008236 Gajendra Singh Ghosh 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364609824 GajendraSinghGhosh (000000)
3 JATARA MP-07-003-048-001/495
(BAJEETPURA) 		1707003048NRG24120620230103428 12/06/2023 Rahul banshkar 1707003048WL008242 Rahul banshkar 00415 SBIN0002856 1105 1105 Processed 15/06/2023 364609824 Rahulbanshkar (000000)
4 JATARA MP-07-003-048-001/698
(BAJEETPURA) 		1707003048NRG24120620230103405 12/06/2023 raspati lodhi 1707003048WL008240 raspati lodhi 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364609824 raspatilodhi (000000)
5 JATARA MP-07-003-079-002/49-A
(HIRDENAGAR) 		1707003079NRG24090620230097160 12/06/2023 Raju Chadhar 1707003079WL007729 Raju Chadhar 00415 SBIN0002856 1547 1547 Processed 15/06/2023 364609824 RajuChadhar (000000)
6 JATARA MP-07-003-080-001/91-A
(HARPURA) 		1707003079NRG24090620230097163 12/06/2023 Akhlesh Ahirwar 1707003079WL007729 Akhlesh Ahirwar 00415 SBIN0002856 1547 1547 Processed 15/06/2023 364609824 AkhleshAhirwar (000000)
SubTotal 8177 8177
7 JATARA MP-07-003-078-001/136-A
(RAMGARH) 		1707003078NRG24120620230103946 12/06/2023 rajni 1707003078WL008296 rajni 00415 SBIN0012153 1326 1326 Processed 15/06/2023 364609824 rajni (000000)
SubTotal 1326 1326
8 JATARA MP-07-003-048-001/121-A
(BAJEETPURA) 		1707003048NRG24120620230103400 12/06/2023 ramprasad lodhi 1707003048WL008240 ramprasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364609824 ramprasadlodhi (000000)
9 JATARA MP-07-003-048-001/31
(BAJEETPURA) 		1707003048NRG24120620230103403 12/06/2023 Harkunwar 1707003048WL008240 Harkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364609824 Harkunwar (000000)
10 JATARA MP-07-003-048-001/411
(BAJEETPURA) 		1707003048NRG24120620230103409 12/06/2023 laxman ahirwar 1707003048WL008241 laxman ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364609824 laxmanahirwar (000000)
11 JATARA MP-07-003-048-001/486
(BAJEETPURA) 		1707003048NRG24120620230103425 12/06/2023 ramkishor 1707003048WL008242 ramkishor 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364609824 ramkishor (000000)
12 JATARA MP-07-003-048-001/486-A
(BAJEETPURA) 		1707003048NRG24120620230103426 12/06/2023 jayhind 1707003048WL008242 jayhind 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364609824 jayhind (000000)
13 JATARA MP-07-003-048-001/516
(BAJEETPURA) 		1707003048NRG24120620230103432 12/06/2023 neelam 1707003048WL008242 neelam 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364609824 neelam (000000)
14 JATARA MP-07-003-048-001/698
(BAJEETPURA) 		1707003048NRG24120620230103404 12/06/2023 harisingh lodhi 1707003048WL008240 harisingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364609824 harisinghlodhi (000000)
15 JATARA MP-07-003-048-001/77
(BAJEETPURA) 		1707003048NRG24120620230103408 12/06/2023 triveni 1707003048WL008240 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364609824 triveni (000000)
16 JATARA MP-07-003-078-001/238
(RAMGARH) 		1707003078NRG24120620230103944 12/06/2023 NATHURAM 1707003078WL008295 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364609824 NATHURAM (000000)
17 JATARA MP-07-003-080-001/80-A
(HARPURA) 		1707003079NRG24090620230097162 12/06/2023 Pooja 1707003079WL007729 Pooja 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364609824 Pooja (000000)
SubTotal 12818 12818
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120623FTO_85027 State Bank of India SBIN0002856 JATARA 8177
2 JATARA MP1707003_120623FTO_85027 State Bank of India SBIN0012153 GHUWARA 1326
3 JATARA MP1707003_120623FTO_85027 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 12818

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