Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260723FTO_188779
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-07-003-016-002/394
(PADWAR) 		1707003093NRG24260720230223165 26/07/2023 poona 1707003093WL018143 poona 00045 BARB0TIKAMG 1326 1326 Processed 31/07/2023 263696171 poona (000000)
2 JATARA MP-07-003-019-003/980
(MOGNA) 		1707003093NRG24260720230223208 26/07/2023 babu 1707003093WL018143 babu 00045 BARB0TIKAMG 1326 1326 Processed 31/07/2023 263696171 babu (000000)
3 JATARA MP-07-003-019-003/991
(MOGNA) 		1707003093NRG24260720230223151 26/07/2023 sunita 1707003093WL018142 sunita 00045 BARB0TIKAMG 1326 1326 Processed 31/07/2023 263696171 sunita (000000)
4 JATARA MP-07-003-028-001/1117
(DHAMNA) 		1707003028NRG24260720230222560 26/07/2023 Dibla 1707003028WL018041 Dibla 00045 BARB0TIKAMG 1326 1326 Processed 31/07/2023 263696171 Dibla (000000)
SubTotal 5304 5304
5 JATARA MP-07-003-016-002/394
(PADWAR) 		1707003093NRG24260720230223164 26/07/2023 keshar 1707003093WL018143 keshar 00415 SBIN0003178 1326 1326 Processed 31/07/2023 263696171 keshar (000000)
6 JATARA MP-07-003-017-001/388-B
(BIJRAWAN) 		1707003017NRG24260720230222372 26/07/2023 dinesh 1707003017WL018002 dinesh 00415 SBIN0003178 1326 1326 Processed 31/07/2023 263696171 dinesh (000000)
7 JATARA MP-07-003-019-003/115
(MOGNA) 		1707003093NRG24260720230223213 26/07/2023 omvati 1707003093WL018144 omvati 00415 SBIN0003178 1326 1326 Processed 31/07/2023 263696171 omvati (000000)
8 JATARA MP-07-003-028-001/1113
(DHAMNA) 		1707003028NRG24260720230222557 26/07/2023 Ganesh 1707003028WL018041 Ganesh 00415 SBIN0003178 1326 1326 Processed 31/07/2023 263696171 Ganesh (000000)
SubTotal 5304 5304
9 JATARA MP-07-003-017-001/787-A
(BIJRAWAN) 		1707003017NRG24260720230222375 26/07/2023 pratapchand 1707003017WL018002 pratapchand 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696171 pratapchand (000000)
10 JATARA MP-07-003-019-003/17-A
(MOGNA) 		1707003093NRG24260720230223190 26/07/2023 bahadur 1707003093WL018143 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696171 bahadur (000000)
11 JATARA MP-07-003-019-003/69-A
(MOGNA) 		1707003093NRG24260720230223202 26/07/2023 sukku 1707003093WL018143 sukku 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696171 sukku (000000)
12 JATARA MP-07-003-019-003/98
(MOGNA) 		1707003093NRG24260720230223205 26/07/2023 nathuram 1707003093WL018143 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696171 nathuram (000000)
13 JATARA MP-07-003-066-001/579-C
(MOHANGARH) 		1707003066NRG24260720230222783 26/07/2023 rampal 1707003066WL018082 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696171 rampal (000000)
14 JATARA MP-07-003-067-001/351
(RANIPUR) 		1707003067NRG24260720230222977 26/07/2023 bhagrath 1707003067WL018120 bhagrath 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696171 bhagrath (000000)
SubTotal 7072 7072
15 JATARA MP-07-003-028-001/1087
(DHAMNA) 		1707003028NRG24260720230222563 26/07/2023 Ravikant 1707003028WL018044 Ravikant 00688 FINO0001001 1326 1326 Processed 31/07/2023 263696171 Ravikant (000000)
SubTotal 1326 1326
16 JATARA MP-07-003-028-001/1076
(DHAMNA) 		1707003028NRG24260720230222562 26/07/2023 Sanjeev 1707003028WL018043 Sanjeev 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263696171 Sanjeev (000000)
SubTotal 1326 1326
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260723FTO_188779 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5304
2 JATARA MP1707003_260723FTO_188779 State Bank of India SBIN0003178 DIGODA 5304
3 JATARA MP1707003_260723FTO_188779 Madhyanchal Gramin Bank SBIN0RRMBGB digora 884
4 JATARA MP1707003_260723FTO_188779 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3978
5 JATARA MP1707003_260723FTO_188779 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2210
6 JATARA MP1707003_260723FTO_188779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 JATARA MP1707003_260723FTO_188779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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