Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070823FTO_208525
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-07-003-032-001/1436
(MUHARA) 		1707003032NRG24020820230234426 07/08/2023 Dayal kushwaha 1707003WL0019678 Dayal kushwaha 00415 SBIN0002856 1326 1326 Processed 14/08/2023 521012447 Dayalkushwaha (000000)
2 JATARA MP-07-003-032-001/1436
(MUHARA) 		1707003032NRG24020820230234425 07/08/2023 Dayal kushwaha 1707003WL0019678 Dayal kushwaha 00415 SBIN0002856 1326 1326 Processed 14/08/2023 521012447 Dayalkushwaha (000000)
3 JATARA MP-07-003-032-001/1436
(MUHARA) 		1707003032NRG24020820230234424 07/08/2023 Dayal kushwaha 1707003WL0019678 Dayal kushwaha 00415 SBIN0002856 1326 1326 Processed 14/08/2023 521012447 Dayalkushwaha (000000)
4 JATARA MP-07-003-032-001/162
(MUHARA) 		1707003032NRG24020820230234423 07/08/2023 Lampu 1707003WL0019678 Lampu 00415 SBIN0002856 1326 1326 Processed 14/08/2023 521012447 Lampu (000000)
5 JATARA MP-07-003-053-001/643
(JARUWA) 		1707003053NRG24020820230233899 07/08/2023 Dharmendra Yadav 1707003WL0019630 Dharmendra Yadav 00415 SBIN0002856 1326 1326 Processed 14/08/2023 521012447 DharmendraYadav (000000)
6 JATARA MP-07-003-053-001/643
(JARUWA) 		1707003053NRG24020820230233898 07/08/2023 Dharmendra Yadav 1707003WL0019630 Dharmendra Yadav 00415 SBIN0002856 1105 1105 Processed 14/08/2023 521012447 DharmendraYadav (000000)
7 JATARA MP-07-003-053-001/643
(JARUWA) 		1707003053NRG24020820230233897 07/08/2023 Dharmendra Yadav 1707003WL0019630 Dharmendra Yadav 00415 SBIN0002856 1105 1105 Processed 14/08/2023 521012447 DharmendraYadav (000000)
8 JATARA MP-07-003-053-001/643
(JARUWA) 		1707003053NRG24020820230233896 07/08/2023 Dharmendra Yadav 1707003WL0019630 Dharmendra Yadav 00415 SBIN0002856 1326 1326 Processed 14/08/2023 521012447 DharmendraYadav (000000)
9 JATARA MP-07-003-084-001/137
(MACHOURA) 		1707003084NRG24020820230234103 07/08/2023 Ramdayal 1707003WL0019655 Ramdayal 00415 SBIN0002856 1326 1326 Processed 14/08/2023 521012447 Ramdayal (000000)
10 JATARA MP-07-003-084-001/137
(MACHOURA) 		1707003084NRG24020820230234102 07/08/2023 Ramdayal 1707003WL0019655 Ramdayal 00415 SBIN0002856 1326 1326 Processed 14/08/2023 521012447 Ramdayal (000000)
SubTotal 12818 12818
11 JATARA MP-07-003-004-001/5
(KHAKRON KHAS) 		1707003004NRG24020820230234101 07/08/2023 Nathuram Kushwaha 1707003WL0019654 Nathuram Kushwaha 00415 SBIN0002886 1105 1105 Processed 14/08/2023 521012447 NathuramKushwaha (000000)
SubTotal 1105 1105
12 JATARA MP-07-003-050-001/668
(KITKHERA) 		1707003050NRG24070820230242667 07/08/2023 RAVI SAHU 1707003WL0020606 RAVI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521012447 RAVISAHU (000000)
13 JATARA MP-07-003-050-001/668
(KITKHERA) 		1707003050NRG24070820230242666 07/08/2023 RAVI SAHU 1707003WL0020606 RAVI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521012447 RAVISAHU (000000)
14 JATARA MP-07-003-050-001/668
(KITKHERA) 		1707003050NRG24070820230242665 07/08/2023 RAVI SAHU 1707003WL0020606 RAVI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521012447 RAVISAHU (000000)
15 JATARA MP-07-003-069-001/21
(MAJGUWA) 		1707003016NRG24020820230233769 07/08/2023 Sovran Yadav 1707003WL0019609 Sovran Yadav 00602 SBIN0RRMBGB 884 884 Rejected 14/08/2023 521012447 Account closed
16 JATARA MP-07-003-069-001/80-B
(MAJGUWA) 		1707003016NRG24020820230233770 07/08/2023 Baini bai 1707003WL0019609 Baini bai 00602 SBIN0RRMBGB 884 884 Rejected 14/08/2023 521012447 Account closed
SubTotal 5746 5746
17 JATARA MP-07-003-016-001/125-B
(PADWAR) 		1707003016NRG24020820230233771 07/08/2023 Abhisek Yadav 1707003WL0019609 Abhisek Yadav 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521012447 AbhisekYadav (000000)
SubTotal 1105 1105
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070823FTO_208525 State Bank of India SBIN0002856 JATARA 12818
2 JATARA MP1707003_070823FTO_208525 State Bank of India SBIN0002886 PROTHVIPUR 1105
3 JATARA MP1707003_070823FTO_208525 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 3978
4 JATARA MP1707003_070823FTO_208525 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1768
5 JATARA MP1707003_070823FTO_208525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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