Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:33:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130623APB_FTO_89658
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-07-003-041-003/45-A
(BAMHORI ABDA) 		1707003041NRG24130620230109260 13/06/2023 vidyadhar 1707003041WL008704 vidyadhar 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394199182 vidyadhar STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-046-001/112
(LIDHORA TAL) 		1707003046NRG24130620230109261 13/06/2023 ramdas raikwar 1707003046WL008705 ramdas raikwar 00415 SBIN0002856 884 884 Processed 17/06/2023 394199182 ramdasraikwar STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-046-001/232
(LIDHORA TAL) 		1707003046NRG24120620230104706 13/06/2023 Laxman 1707003046WL008358 Laxman 00415 SBIN0002856 1326 1326 Rejected 17/06/2023 394199182 Aadhaar Number not Mapped to Account Number
4 JATARA MP-07-003-046-001/306-A
(LIDHORA TAL) 		1707003046NRG24130620230109239 13/06/2023 haragovindr kushwaha 1707003046WL008702 haragovindr kushwaha 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394199182 haragovindrkushwaha STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-046-001/392-B
(LIDHORA TAL) 		1707003046NRG24130620230109242 13/06/2023 ARVIND KUMAR 1707003046WL008702 ARVIND KUMAR 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394199182 ARVINDKUMAR STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-046-001/402-A
(LIDHORA TAL) 		1707003046NRG24130620230109244 13/06/2023 saurabh singh ghosh 1707003046WL008702 saurabh singh ghosh 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394199182 saurabhsinghghosh STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-046-001/427
(LIDHORA TAL) 		1707003046NRG24130620230109245 13/06/2023 rammurti 1707003046WL008702 rammurti 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394199182 rammurti STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-046-001/431-B
(LIDHORA TAL) 		1707003046NRG24130620230109246 13/06/2023 ramkishor ghosh 1707003046WL008702 ramkishor ghosh 00415 SBIN0002856 1326 1326 Rejected 17/06/2023 394199182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JATARA MP-07-003-046-001/460-A
(LIDHORA TAL) 		1707003046NRG24120620230104708 13/06/2023 Raj kumar 1707003046WL008358 Raj kumar 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394199182 Rajkumar STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-046-001/480-A
(LIDHORA TAL) 		1707003046NRG24130620230109249 13/06/2023 shakil khan 1707003046WL008702 shakil khan 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394199182 shakilkhan STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-046-001/493-B
(LIDHORA TAL) 		1707003046NRG24130620230109251 13/06/2023 deepak singh ghosh 1707003046WL008702 deepak singh ghosh 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394199182 deepaksinghghosh STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-046-001/566
(LIDHORA TAL) 		1707003046NRG24130620230109253 13/06/2023 JUMMAN 1707003046WL008702 JUMMAN 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394199182 JUMMAN STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-046-001/80-A
(LIDHORA TAL) 		1707003046NRG24120620230104712 13/06/2023 mansukh ahirwar 1707003046WL008358 mansukh ahirwar 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394199182 mansukhahirwar STATE BANK OF INDIA(508548)
SubTotal 16796 16796
14 JATARA MP-07-003-082-001/271
(ESHON) 		1707003082NRG24130620230109254 13/06/2023 leela 1707003082WL008703 leela 00415 SBIN0003712 1326 1326 Processed 17/06/2023 394199182 leela STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-082-001/342-A
(ESHON) 		1707003082NRG24130620230109256 13/06/2023 Suresh Kumar 1707003082WL008703 Suresh Kumar 00415 SBIN0003712 1326 1326 Processed 17/06/2023 394199182 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 JATARA MP-07-003-046-001/349
(LIDHORA TAL) 		1707003046NRG24130620230109240 13/06/2023 munnilal 1707003046WL008702 munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199182 munnilal STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-046-001/363-A
(LIDHORA TAL) 		1707003046NRG24120620230104707 13/06/2023 ramesh 1707003046WL008358 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199182 ramesh MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-046-001/401-A
(LIDHORA TAL) 		1707003046NRG24130620230109243 13/06/2023 syam singh ghosh 1707003046WL008702 syam singh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199182 syamsinghghosh MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-046-001/454
(LIDHORA TAL) 		1707003046NRG24130620230109247 13/06/2023 karan 1707003046WL008702 karan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199182 karan STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-046-001/460
(LIDHORA TAL) 		1707003046NRG24130620230109248 13/06/2023 indal 1707003046WL008702 indal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199182 indal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 JATARA MP-07-003-046-001/491
(LIDHORA TAL) 		1707003046NRG24130620230109250 13/06/2023 despat 1707003046WL008702 despat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199182 despat MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-046-001/548-A
(LIDHORA TAL) 		1707003046NRG24120620230104711 13/06/2023 hanumat ghosh 1707003046WL008358 hanumat ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199182 hanumatghosh MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-082-001/329
(ESHON) 		1707003082NRG24130620230109255 13/06/2023 Girja 1707003082WL008703 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199182 Girja MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-082-001/72
(ESHON) 		1707003082NRG24130620230109257 13/06/2023 Piddu 1707003082WL008703 Piddu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199182 Piddu MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-082-001/72-A
(ESHON) 		1707003082NRG24130620230109259 13/06/2023 Puspa 1707003082WL008703 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199182 Puspa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
26 JATARA MP-07-003-017-001/73-A
(BIJRAWAN) 		1707003017NRG24130620230109238 13/06/2023 Sultan 1707003017WL008701 Sultan 00688 FINO0001001 1547 1547 Processed 17/06/2023 394199182 Sultan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130623APB_FTO_89658 State Bank of India SBIN0002856 JATARA 16796
2 JATARA MP1707003_130623APB_FTO_89658 State Bank of India SBIN0003712 LIDHORA 2652
3 JATARA MP1707003_130623APB_FTO_89658 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 9282
4 JATARA MP1707003_130623APB_FTO_89658 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3978
5 JATARA MP1707003_130623APB_FTO_89658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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