Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010823FTO_198641
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-07-003-042-001/357
(TANGA) 		1707003042NRG24010820230232590 01/08/2023 sobha chadar 1707003042WL019456 sobha chadar 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324816364 sobhachadar (000000)
2 JATARA MP-07-003-042-001/386-C
(TANGA) 		1707003042NRG24010820230232593 01/08/2023 harnarayn kushwaha 1707003042WL019456 harnarayn kushwaha 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324816364 harnaraynkushwaha (000000)
3 JATARA MP-07-003-042-001/396-A
(TANGA) 		1707003042NRG24010820230232595 01/08/2023 jamna pal 1707003042WL019456 jamna pal 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324816364 jamnapal (000000)
4 JATARA MP-07-003-081-001/2232
(SATGUWAN) 		1707003081NRG24010820230232636 01/08/2023 Kuldeep Balmik 1707003081WL019458 Kuldeep Balmik 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324816364 KuldeepBalmik (000000)
5 JATARA MP-07-003-081-001/2232
(SATGUWAN) 		1707003081NRG24010820230232637 01/08/2023 Pradeep Balmik 1707003081WL019458 Pradeep Balmik 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324816364 PradeepBalmik (000000)
SubTotal 6630 6630
6 JATARA MP-07-003-042-001/216-A
(TANGA) 		1707003042NRG24010820230232586 01/08/2023 jyoti rai 1707003042WL019456 jyoti rai 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324816364 jyotirai (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-042-001/191
(TANGA) 		1707003042NRG24010820230232581 01/08/2023 jagdeesh 1707003042WL019456 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816364 jagdeesh (000000)
8 JATARA MP-07-003-050-001/355
(KITKHERA) 		1707003050NRG24010820230232572 01/08/2023 Mansingh 1707003050WL019453 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816364 Mansingh (000000)
9 JATARA MP-07-003-082-002/2231
(ESHON) 		1707003081NRG24010820230232639 01/08/2023 Sulekha Kewat 1707003081WL019458 Sulekha Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816364 SulekhaKewat (000000)
10 JATARA MP-07-003-089-004/40-B
(PANCHAMPURA) 		1707003092NRG24010820230232560 01/08/2023 satis 1707003092WL019450 satis 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816364 satis (000000)
11 JATARA MP-07-003-089-004/48
(PANCHAMPURA) 		1707003092NRG24010820230232556 01/08/2023 Mulayam 1707003092WL019449 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816364 Mulayam (000000)
12 JATARA MP-07-003-089-004/48
(PANCHAMPURA) 		1707003092NRG24010820230232552 01/08/2023 Mulayam 1707003092WL019447 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816364 Mulayam (000000)
13 JATARA MP-07-003-089-004/56
(PANCHAMPURA) 		1707003092NRG24010820230232558 01/08/2023 Pushpa 1707003092WL019449 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816364 Pushpa (000000)
SubTotal 9282 9282
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010823FTO_198641 State Bank of India SBIN0002856 JATARA 6630
2 JATARA MP1707003_010823FTO_198641 State Bank of India SBIN0003339 PALERA 1326
3 JATARA MP1707003_010823FTO_198641 Madhyanchal Gramin Bank SBIN0RRMBGB goor 5304
4 JATARA MP1707003_010823FTO_198641 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
5 JATARA MP1707003_010823FTO_198641 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326

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