Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_300523APB_FTO_65076
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-07-003-049-001/1127
(BAIRWAR) 		1707003049NRG24300520230070472 30/05/2023 Surendra Kumar Jhan 1707003049WL005635 Surendra Kumar Jhan 00415 SBIN0002856 1326 1326 Processed 03/06/2023 134284357 SurendraKumarJhan PUNJAB NATIONAL BANK(508568)
2 JATARA MP-07-003-049-001/1132
(BAIRWAR) 		1707003049NRG24300520230070474 30/05/2023 Ramgopal Raikwar 1707003049WL005635 Ramgopal Raikwar 00415 SBIN0002856 1326 1326 Processed 03/06/2023 134284357 RamgopalRaikwar STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-049-001/198-D
(BAIRWAR) 		1707003049NRG24300520230070482 30/05/2023 MEERA BAI 1707003049WL005635 MEERA BAI 00415 SBIN0002856 1326 1326 Processed 03/06/2023 134284357 MEERABAI STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-049-003/1125
(BAIRWAR) 		1707003049NRG24300520230070495 30/05/2023 Rekha Ahirwar 1707003049WL005635 Rekha Ahirwar 00415 SBIN0002856 1326 1326 Processed 03/06/2023 134284357 RekhaAhirwar INDUSIND BANK(607189)
5 JATARA MP-07-003-049-003/1128
(BAIRWAR) 		1707003049NRG24300520230070496 30/05/2023 Swami Prasad Kushwaha 1707003049WL005635 Swami Prasad Kushwaha 00415 SBIN0002856 1326 1326 Processed 03/06/2023 134284357 SwamiPrasadKushwaha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 JATARA MP-07-003-049-001/1080
(BAIRWAR) 		1707003049NRG24300520230070470 30/05/2023 Bhumanisankar 1707003049WL005635 Bhumanisankar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 Bhumanisankar MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-049-001/1123
(BAIRWAR) 		1707003049NRG24300520230070471 30/05/2023 Kalpna Rajak 1707003049WL005635 Kalpna Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 KalpnaRajak MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-049-001/1127
(BAIRWAR) 		1707003049NRG24300520230070473 30/05/2023 Rukmani Jhan 1707003049WL005635 Rukmani Jhan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 RukmaniJhan PUNJAB NATIONAL BANK(508568)
9 JATARA MP-07-003-049-001/1135
(BAIRWAR) 		1707003049NRG24300520230070477 30/05/2023 Arvindra Yadav 1707003049WL005635 Arvindra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 ArvindraYadav FINO PAYMENTS BANK LTD(608001)
10 JATARA MP-07-003-049-001/1145
(BAIRWAR) 		1707003049NRG24300520230070480 30/05/2023 Archna Raikwar 1707003049WL005635 Archna Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 ArchnaRaikwar MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-049-001/1145
(BAIRWAR) 		1707003049NRG24300520230070479 30/05/2023 Pushpendra Kumar Raikwar 1707003049WL005635 Pushpendra Kumar Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 PushpendraKumarRaikwar MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-049-001/202
(BAIRWAR) 		1707003049NRG24300520230070483 30/05/2023 kuti 1707003049WL005635 kuti 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 kuti MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-049-001/202
(BAIRWAR) 		1707003049NRG24300520230070484 30/05/2023 Manbai 1707003049WL005635 Manbai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 Manbai MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-049-001/264-A
(BAIRWAR) 		1707003049NRG24300520230070486 30/05/2023 Gyani 1707003049WL005635 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 Gyani MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-049-001/271
(BAIRWAR) 		1707003049NRG24300520230070487 30/05/2023 Mantu Raikwar 1707003049WL005635 Mantu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 MantuRaikwar MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-049-001/271-A
(BAIRWAR) 		1707003049NRG24300520230070488 30/05/2023 Laxmi Raikwar 1707003049WL005635 Laxmi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 LaxmiRaikwar BANK OF BARODA(606985)
17 JATARA MP-07-003-049-001/452-A
(BAIRWAR) 		1707003049NRG24300520230070489 30/05/2023 SARDAR DANGI 1707003049WL005635 SARDAR DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 SARDARDANGI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 JATARA MP-07-003-049-001/503-A
(BAIRWAR) 		1707003049NRG24300520230070490 30/05/2023 Ravi Rajak 1707003049WL005635 Ravi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 RaviRajak INDIA POST PAYMENTS BANK LIMITED(508528)
19 JATARA MP-07-003-049-001/603-C
(BAIRWAR) 		1707003049NRG24300520230070491 30/05/2023 avadesh 1707003049WL005635 avadesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 avadesh MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-049-001/603-C
(BAIRWAR) 		1707003049NRG24300520230070492 30/05/2023 sandeepika 1707003049WL005635 sandeepika 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 sandeepika MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-049-001/759-B
(BAIRWAR) 		1707003049NRG24300520230070493 30/05/2023 PYARELAL YADAV 1707003049WL005635 PYARELAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 PYARELALYADAV MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-082-001/274
(ESHON) 		1707003082NRG24300520230070432 30/05/2023 Kishori 1707003082WL005631 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 Kishori STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-082-001/274
(ESHON) 		1707003082NRG24300520230070431 30/05/2023 Kishori 1707003082WL005631 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134284357 Kishori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_300523APB_FTO_65076 State Bank of India SBIN0002856 JATARA 6630
2 JATARA MP1707003_300523APB_FTO_65076 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 21216
3 JATARA MP1707003_300523APB_FTO_65076 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652

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