Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090823APB_FTO_212288
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-07-003-053-001/497
(JARUWA) 		1707003053NRG24090820230245663 09/08/2023 Ratan 1707003053WL021006 Ratan 00415 SBIN0002856 663 663 Processed 15/08/2023 534304620 Ratan STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-053-001/497
(JARUWA) 		1707003053NRG24090820230245662 09/08/2023 Ratan 1707003053WL021006 Ratan 00415 SBIN0002856 884 884 Processed 15/08/2023 534304620 Ratan STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-053-001/633
(JARUWA) 		1707003053NRG24090820230245664 09/08/2023 Ajay Yadav 1707003053WL021006 Ajay Yadav 00415 SBIN0002856 663 663 Processed 15/08/2023 534304620 AjayYadav FINO PAYMENTS BANK LTD(608001)
4 JATARA MP-07-003-053-001/633
(JARUWA) 		1707003053NRG24090820230245666 09/08/2023 Ajay Yadav 1707003053WL021006 Ajay Yadav 00415 SBIN0002856 884 884 Processed 15/08/2023 534304620 AjayYadav FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-053-001/633
(JARUWA) 		1707003053NRG24090820230245665 09/08/2023 Ragani Yadav 1707003053WL021006 Ragani Yadav 00415 SBIN0002856 663 663 Processed 15/08/2023 534304620 RaganiYadav STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-053-001/633
(JARUWA) 		1707003053NRG24090820230245667 09/08/2023 Ragani Yadav 1707003053WL021006 Ragani Yadav 00415 SBIN0002856 884 884 Processed 15/08/2023 534304620 RaganiYadav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 JATARA MP-07-003-056-002/30-D
(BRISHBHANPURA) 		1707003056NRG24090820230245676 09/08/2023 RAMSUREP KEWAT 1707003056WL021009 RAMSUREP KEWAT 00415 SBIN0003712 1326 1326 Processed 15/08/2023 534304620 RAMSUREPKEWAT STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-056-002/359-A
(BRISHBHANPURA) 		1707003056NRG24090820230245677 09/08/2023 Brijkishor Prajapati 1707003056WL021009 Brijkishor Prajapati 00415 SBIN0003712 1326 1326 Processed 15/08/2023 534304620 BrijkishorPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 JATARA MP-07-003-016-001/73
(PADWAR) 		1707003016NRG24090820230245796 09/08/2023 Diviya 1707003016WL021020 Diviya 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304620 Diviya STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-016-001/73
(PADWAR) 		1707003016NRG24090820230245795 09/08/2023 Kharga 1707003016WL021020 Kharga 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304620 Kharga BANK OF BARODA(606985)
11 JATARA MP-07-003-016-001/85-A
(PADWAR) 		1707003016NRG24090820230245789 09/08/2023 Ramsahay 1707003016WL021019 Ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304620 Ramsahay HDFC BANK LTD(607152)
12 JATARA MP-07-003-053-001/175
(JARUWA) 		1707003053NRG24090820230245661 09/08/2023 Rahish Yadav 1707003053WL021006 Rahish Yadav 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534304620 RahishYadav FINO PAYMENTS BANK LTD(608001)
13 JATARA MP-07-003-053-001/175
(JARUWA) 		1707003053NRG24090820230245660 09/08/2023 Rahish Yadav 1707003053WL021006 Rahish Yadav 00602 SBIN0RRMBGB 663 663 Processed 15/08/2023 534304620 RahishYadav FINO PAYMENTS BANK LTD(608001)
14 JATARA MP-07-003-053-001/54
(JARUWA) 		1707003053NRG24090820230245668 09/08/2023 Deshraj 1707003053WL021007 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304620 Deshraj STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-053-001/54
(JARUWA) 		1707003053NRG24090820230245669 09/08/2023 Durjan 1707003053WL021007 Durjan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304620 Durjan STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-053-001/558
(JARUWA) 		1707003053NRG24090820230245671 09/08/2023 mahesh 1707003053WL021007 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304620 mahesh MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-053-001/558
(JARUWA) 		1707003053NRG24090820230245670 09/08/2023 mahesh 1707003053WL021007 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304620 mahesh STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-089-005/26-A
(PANCHAMPURA) 		1707003016NRG24090820230245798 09/08/2023 reena 1707003016WL021020 reena 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304620 reena BANK OF BARODA(606985)
19 JATARA MP-07-003-089-005/30-A
(PANCHAMPURA) 		1707003016NRG24090820230245799 09/08/2023 jagannath 1707003016WL021020 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304620 jagannath MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-089-005/61-B
(PANCHAMPURA) 		1707003016NRG24090820230245793 09/08/2023 rahish 1707003016WL021019 rahish 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304620 rahish MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-089-005/61-B
(PANCHAMPURA) 		1707003016NRG24090820230245794 09/08/2023 rajnee 1707003016WL021019 rajnee 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304620 rajnee MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-089-005/68
(PANCHAMPURA) 		1707003016NRG24090820230245800 09/08/2023 babulal 1707003016WL021020 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304620 babulal MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-089-005/68
(PANCHAMPURA) 		1707003016NRG24090820230245801 09/08/2023 RAJKUMARI 1707003016WL021020 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304620 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 18785 18785
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090823APB_FTO_212288 State Bank of India SBIN0002856 JATARA 4641
2 JATARA MP1707003_090823APB_FTO_212288 State Bank of India SBIN0003712 LIDHORA 2652
3 JATARA MP1707003_090823APB_FTO_212288 Madhyanchal Gramin Bank SBIN0RRMBGB goor 11934
4 JATARA MP1707003_090823APB_FTO_212288 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6851

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