Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_261023FTO_333533
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-07-003-019-003/300
(MOGNA) 		1707003093NRG24261020230364681 26/10/2023 suraj 1707003093WL034166 suraj 00078 CNRB0004145 1105 1105 Processed 08/11/2023 289357627 suraj (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-016-002/394
(PADWAR) 		1707003093NRG24261020230366426 26/10/2023 keshar 1707003093WL034306 keshar 00415 SBIN0003178 1326 1326 Processed 08/11/2023 289357627 keshar (000000)
3 JATARA MP-07-003-069-002/44-A
(MAJGUWA) 		1707003069NRG24261020230366106 26/10/2023 Mamta chadhar 1707003069WL034284 Mamta chadhar 00415 SBIN0003178 1326 1326 Processed 08/11/2023 289357627 Mamtachadhar (000000)
SubTotal 2652 2652
4 JATARA MP-07-003-037-002/3834
(CHHIPARI) 		1707003037NRG24261020230366383 26/10/2023 mansingh kushwaha 1707003037WL034304 mansingh kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 289357627 mansinghkushwaha (000000)
5 JATARA MP-07-003-037-002/731-A
(CHHIPARI) 		1707003037NRG24261020230366393 26/10/2023 MAHESH KUSHWAHA 1707003037WL034304 MAHESH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 289357627 MAHESHKUSHWAHA (000000)
SubTotal 2652 2652
6 JATARA MP-07-003-019-003/172-A
(MOGNA) 		1707003093NRG24261020230364664 26/10/2023 dwarka 1707003093WL034166 dwarka 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289357627 dwarka (000000)
7 JATARA MP-07-003-019-003/205-B
(MOGNA) 		1707003093NRG24261020230364679 26/10/2023 ramdeen 1707003093WL034166 ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289357627 ramdeen (000000)
8 JATARA MP-07-003-019-003/69-A
(MOGNA) 		1707003093NRG24261020230364691 26/10/2023 sukku 1707003093WL034166 sukku 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289357627 sukku (000000)
9 JATARA MP-07-003-019-003/97-A
(MOGNA) 		1707003093NRG24261020230364692 26/10/2023 rajkumari 1707003093WL034166 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289357627 rajkumari (000000)
10 JATARA MP-07-003-037-002/731
(CHHIPARI) 		1707003037NRG24261020230366392 26/10/2023 KHUNNI KUSHWAHA 1707003037WL034304 KHUNNI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289357627 KHUNNIKUSHWAHA (000000)
11 JATARA MP-07-003-069-002/122
(MAJGUWA) 		1707003069NRG24261020230366476 26/10/2023 ghanshyam 1707003069WL034313 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289357627 ghanshyam (000000)
12 JATARA MP-07-003-069-002/72-A
(MAJGUWA) 		1707003069NRG24261020230366511 26/10/2023 jaipal 1707003069WL034313 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289357627 jaipal (000000)
SubTotal 8398 8398
13 JATARA MP-07-003-069-002/44-A
(MAJGUWA) 		1707003069NRG24261020230366105 26/10/2023 Ramdeen chadhar 1707003069WL034284 Ramdeen chadhar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289357627 Ramdeenchadhar (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_261023FTO_333533 Canara Bank CNRB0004145 TIKAMGARH 1105
2 JATARA MP1707003_261023FTO_333533 State Bank of India SBIN0003178 DIGODA 2652
3 JATARA MP1707003_261023FTO_333533 State Bank of India SBIN0003712 LIDHORA 2652
4 JATARA MP1707003_261023FTO_333533 Madhyanchal Gramin Bank SBIN0RRMBGB goor 7072
5 JATARA MP1707003_261023FTO_333533 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
6 JATARA MP1707003_261023FTO_333533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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