Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_051123FTO_346532
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-07-003-013-003/190-A
(DARGAYAKALA) 		1707003013NRG24031120230384260 05/11/2023 khilan singh 1707003WL0035457 khilan singh 00048 BKID0009444 1326 1326 Processed 02/01/2024 328147184 khilansingh (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-040-001/25-C
(CHANDERA) 		1707003040NRG24171020230348108 05/11/2023 Ikabal Khan 1707003WL0032751 Ikabal Khan 00415 SBIN0002856 1326 1326 Processed 02/01/2024 328147184 IkabalKhan (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-089-004/62-A
(PANCHAMPURA) 		1707003092NRG24250920230311885 05/11/2023 sonam yadav 1707003WL0028918 sonam yadav 00415 SBIN0002886 1326 1326 Processed 02/01/2024 328147184 sonamyadav (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-028-002/1236
(DHAMNA) 		1707003028NRG24280920230314816 05/11/2023 Sushma Sen 1707003WL0029264 Sushma Sen 00415 SBIN0003178 1105 1105 Rejected 04/01/2024 No Such Account
5 JATARA MP-07-003-028-002/1249
(DHAMNA) 		1707003028NRG24280920230314817 05/11/2023 Avdesh Ahirwar 1707003WL0029264 Avdesh Ahirwar 00415 SBIN0003178 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 2431 2431
6 JATARA MP-07-003-001-001/54-A
(HATERI) 		1707003001NRG24201020230354231 05/11/2023 kajal ahirwar 1707003WL0033359 kajal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328147184 kajalahirwar (000000)
7 JATARA MP-07-003-046-001/431-B
(LIDHORA TAL) 		1707003046NRG24031120230384590 05/11/2023 ramkishor ghosh 1707003WL0035470 ramkishor ghosh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328147184 ramkishorghosh (000000)
8 JATARA MP-07-003-046-001/431-B
(LIDHORA TAL) 		1707003046NRG24031120230384589 05/11/2023 ramkishor ghosh 1707003WL0035470 ramkishor ghosh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328147184 ramkishorghosh (000000)
9 JATARA MP-07-003-050-001/668
(KITKHERA) 		1707003050NRG24031120230384417 05/11/2023 RAVI SAHU 1707003WL0035462 RAVI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328147184 RAVISAHU (000000)
10 JATARA MP-07-003-050-001/668
(KITKHERA) 		1707003050NRG24031120230384416 05/11/2023 RAVI SAHU 1707003WL0035462 RAVI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328147184 RAVISAHU (000000)
SubTotal 5304 5304
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_051123FTO_346532 Bank of India BKID0009444 TIKAMGARH 1326
2 JATARA MP1707003_051123FTO_346532 State Bank of India SBIN0002856 JATARA 1326
3 JATARA MP1707003_051123FTO_346532 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 JATARA MP1707003_051123FTO_346532 State Bank of India SBIN0003178 DIGODA 2431
5 JATARA MP1707003_051123FTO_346532 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2431
6 JATARA MP1707003_051123FTO_346532 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1547
7 JATARA MP1707003_051123FTO_346532 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326

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