Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_031123FTO_344360
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-07-003-028-001/1117
(DHAMNA) 		1707003028NRG24031120230382720 03/11/2023 Dibla 1707003028WL035360 Dibla 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332757079 Dibla (000000)
2 JATARA MP-07-003-028-001/1132
(DHAMNA) 		1707003028NRG24031120230382769 03/11/2023 Pushpa bai chadar 1707003028WL035362 Pushpa bai chadar 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332757079 Pushpabaichadar (000000)
3 JATARA MP-07-003-033-001/133-C
(BACHORA) 		1707003033NRG24031120230382367 03/11/2023 Rakesh 1707003033WL035342 Rakesh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332757079 Rakesh (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-028-001/1113
(DHAMNA) 		1707003028NRG24031120230382716 03/11/2023 Ganesh 1707003028WL035360 Ganesh 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332757079 Ganesh (000000)
5 JATARA MP-07-003-028-002/1216
(DHAMNA) 		1707003028NRG24031120230382779 03/11/2023 Meghnand 1707003028WL035362 Meghnand 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332757079 Meghnand (000000)
6 JATARA MP-07-003-028-002/1235
(DHAMNA) 		1707003028NRG24031120230382789 03/11/2023 Nisha Ahirwar 1707003028WL035362 Nisha Ahirwar 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332757079 NishaAhirwar (000000)
SubTotal 3978 3978
7 JATARA MP-07-003-028-001/1122
(DHAMNA) 		1707003028NRG24031120230382725 03/11/2023 Suki Kewat 1707003028WL035360 Suki Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332757079 SukiKewat (000000)
8 JATARA MP-07-003-028-001/1123
(DHAMNA) 		1707003028NRG24031120230382726 03/11/2023 Akhilesh Kushwaha 1707003028WL035360 Akhilesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332757079 AkhileshKushwaha (000000)
9 JATARA MP-07-003-028-001/1131
(DHAMNA) 		1707003028NRG24031120230382734 03/11/2023 Jitendra 1707003028WL035360 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332757079 Jitendra (000000)
10 JATARA MP-07-003-073-001/18-A
(SHIVRAJPUR) 		1707003073NRG24031120230382413 03/11/2023 Uma 1707003073WL035346 Uma 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332757079 Uma (000000)
11 JATARA MP-07-003-073-001/44-A
(SHIVRAJPUR) 		1707003073NRG24031120230382421 03/11/2023 gansh 1707003073WL035346 gansh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332757079 gansh (000000)
12 JATARA MP-07-003-073-001/65-B
(SHIVRAJPUR) 		1707003073NRG24031120230382428 03/11/2023 Premlal 1707003073WL035346 Premlal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332757079 Premlal (000000)
13 JATARA MP-07-003-073-002/3-A
(SHIVRAJPUR) 		1707003073NRG24031120230382437 03/11/2023 ramdevi 1707003073WL035346 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332757079 ramdevi (000000)
14 JATARA MP-07-003-073-002/35-A
(SHIVRAJPUR) 		1707003073NRG24031120230382439 03/11/2023 SURESH 1707003073WL035346 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332757079 SURESH (000000)
15 JATARA MP-07-003-073-002/52-B
(SHIVRAJPUR) 		1707003073NRG24031120230382443 03/11/2023 chandan 1707003073WL035346 chandan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332757079 chandan (000000)
16 JATARA MP-07-003-073-003/127-A
(SHIVRAJPUR) 		1707003073NRG24031120230382459 03/11/2023 arvindra 1707003073WL035346 arvindra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332757079 arvindra (000000)
17 JATARA MP-07-003-073-003/128-B
(SHIVRAJPUR) 		1707003073NRG24031120230382464 03/11/2023 Kranti 1707003073WL035346 Kranti 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332757079 Kranti (000000)
18 JATARA MP-07-003-073-003/155-A
(SHIVRAJPUR) 		1707003073NRG24031120230382475 03/11/2023 PAPPU 1707003073WL035346 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332757079 PAPPU (000000)
19 JATARA MP-07-003-073-003/16
(SHIVRAJPUR) 		1707003073NRG24031120230382479 03/11/2023 rakesh 1707003073WL035346 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332757079 rakesh (000000)
20 JATARA MP-07-003-073-003/23-A
(SHIVRAJPUR) 		1707003073NRG24031120230382482 03/11/2023 bhagwandas 1707003073WL035346 bhagwandas 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332757079 bhagwandas (000000)
SubTotal 16133 16133
21 JATARA MP-07-003-028-001/1086
(DHAMNA) 		1707003028NRG24031120230382763 03/11/2023 Ramesh 1707003028WL035362 Ramesh 00688 FINO0001001 10 10 Processed 02/01/2024 332757079 Ramesh (000000)
SubTotal 10 10
Total 24099 24099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_031123FTO_344360 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_031123FTO_344360 State Bank of India SBIN0003178 DIGODA 3978
3 JATARA MP1707003_031123FTO_344360 Madhyanchal Gramin Bank SBIN0RRMBGB goor 12155
4 JATARA MP1707003_031123FTO_344360 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3978
5 JATARA MP1707003_031123FTO_344360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10

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