Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260523FTO_58273
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-07-003-013-003/199-C
(DARGAYAKALA) 		1707003013NRG24260520230059105 26/05/2023 Kalpna 1707003013WL004704 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 31/05/2023 079129199 Kalpna (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-032-001/1054-A
(MUHARA) 		1707003032NRG24260520230059789 26/05/2023 Nepal yadav 1707003032WL004759 Nepal yadav 00415 SBIN0002856 884 884 Processed 31/05/2023 079129199 Nepalyadav (000000)
3 JATARA MP-07-003-032-001/1075-A
(MUHARA) 		1707003032NRG24260520230059791 26/05/2023 sangeeta tiwari 1707003032WL004759 sangeeta tiwari 00415 SBIN0002856 884 884 Processed 31/05/2023 079129199 sangeetatiwari (000000)
4 JATARA MP-07-003-032-001/120-A
(MUHARA) 		1707003032NRG24260520230059792 26/05/2023 urmilaa devi 1707003032WL004759 urmilaa devi 00415 SBIN0002856 884 884 Processed 31/05/2023 079129199 urmilaadevi (000000)
5 JATARA MP-07-003-032-001/1236
(MUHARA) 		1707003032NRG24260520230059793 26/05/2023 sukhram 1707003032WL004759 sukhram 00415 SBIN0002856 884 884 Processed 31/05/2023 079129199 sukhram (000000)
6 JATARA MP-07-003-032-001/1376
(MUHARA) 		1707003032NRG24260520230059798 26/05/2023 brijkishore 1707003032WL004759 brijkishore 00415 SBIN0002856 884 884 Processed 31/05/2023 079129199 brijkishore (000000)
7 JATARA MP-07-003-032-001/1376
(MUHARA) 		1707003032NRG24260520230059799 26/05/2023 uma 1707003032WL004759 uma 00415 SBIN0002856 884 884 Processed 31/05/2023 079129199 uma (000000)
8 JATARA MP-07-003-032-001/421-A
(MUHARA) 		1707003032NRG24260520230059800 26/05/2023 Anshul sahu 1707003032WL004759 Anshul sahu 00415 SBIN0002856 884 884 Processed 31/05/2023 079129199 Anshulsahu (000000)
9 JATARA MP-07-003-032-001/692
(MUHARA) 		1707003032NRG24260520230059811 26/05/2023 kusum 1707003032WL004759 kusum 00415 SBIN0002856 663 663 Processed 31/05/2023 079129199 kusum (000000)
10 JATARA MP-07-003-032-001/692
(MUHARA) 		1707003032NRG24260520230059812 26/05/2023 Rani Tiwari 1707003032WL004759 Rani Tiwari 00415 SBIN0002856 663 663 Processed 31/05/2023 079129199 RaniTiwari (000000)
11 JATARA MP-07-003-080-001/131-A
(HARPURA) 		1707003079NRG24260520230058713 26/05/2023 Chandravati 1707003079WL004685 Chandravati 00415 SBIN0002856 442 442 Processed 31/05/2023 079129199 Chandravati (000000)
SubTotal 7956 7956
12 JATARA MP-07-003-011-001/22
(MASTAPUR) 		1707003011NRG24260520230059078 26/05/2023 jamna lodhi 1707003011WL004703 jamna lodhi 00415 SBIN0003178 1326 1326 Processed 31/05/2023 079129199 jamnalodhi (000000)
13 JATARA MP-07-003-013-001/6
(DARGAYAKALA) 		1707003013NRG24260520230059087 26/05/2023 kasturi 1707003013WL004704 kasturi 00415 SBIN0003178 1326 1326 Processed 31/05/2023 079129199 kasturi (000000)
SubTotal 2652 2652
14 JATARA MP-07-003-032-001/489-C
(MUHARA) 		1707003032NRG24260520230059802 26/05/2023 lallu 1707003032WL004759 lallu 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079129199 lallu (000000)
15 JATARA MP-07-003-032-001/489-C
(MUHARA) 		1707003032NRG24260520230059803 26/05/2023 sapna 1707003032WL004759 sapna 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079129199 sapna (000000)
16 JATARA MP-07-003-062-001/160-A
(BIDARI KHAS) 		1707003062NRG24250520230058588 26/05/2023 ladkuwar 1707003062WL004676 ladkuwar 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129199 ladkuwar (000000)
17 JATARA MP-07-003-062-001/161-A
(BIDARI KHAS) 		1707003062NRG24250520230058590 26/05/2023 uma 1707003062WL004676 uma 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129199 uma (000000)
18 JATARA MP-07-003-062-001/172-B
(BIDARI KHAS) 		1707003062NRG24250520230058592 26/05/2023 vimla 1707003062WL004676 vimla 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129199 vimla (000000)
19 JATARA MP-07-003-062-001/172-C
(BIDARI KHAS) 		1707003062NRG24250520230058594 26/05/2023 priti 1707003062WL004676 priti 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129199 priti (000000)
20 JATARA MP-07-003-062-002/127-C
(BIDARI KHAS) 		1707003062NRG24250520230058413 26/05/2023 sugreem 1707003062WL004651 sugreem 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129199 sugreem (000000)
21 JATARA MP-07-003-077-001/11-A
(LAR KHURD) 		1707003076NRG24260520230060264 26/05/2023 Kishori lal kushwaha 1707003076WL004804 Kishori lal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129199 Kishorilalkushwaha (000000)
22 JATARA MP-07-003-080-001/131
(HARPURA) 		1707003079NRG24260520230058712 26/05/2023 kashiram 1707003079WL004685 kashiram 00602 SBIN0RRMBGB 442 442 Rejected 31/05/2023 079129199 No Such Account
23 JATARA MP-07-003-080-001/141
(HARPURA) 		1707003079NRG24260520230058715 26/05/2023 Jayram 1707003079WL004685 Jayram 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 079129199 Jayram (000000)
24 JATARA MP-07-003-089-003/137-A
(PANCHAMPURA) 		1707003089NRG24260520230060174 26/05/2023 rajobai 1707003089WL004783 rajobai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129199 rajobai (000000)
25 JATARA MP-07-003-089-003/23-A
(PANCHAMPURA) 		1707003089NRG24260520230060182 26/05/2023 bablu 1707003089WL004783 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129199 bablu (000000)
26 JATARA MP-07-003-089-003/68-B
(PANCHAMPURA) 		1707003089NRG24260520230060188 26/05/2023 vinod 1707003089WL004783 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129199 vinod (000000)
27 JATARA MP-07-003-089-003/93
(PANCHAMPURA) 		1707003089NRG24260520230060189 26/05/2023 kanai 1707003089WL004783 kanai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129199 kanai (000000)
SubTotal 13039 13039
28 JATARA MP-07-003-032-001/704
(MUHARA) 		1707003032NRG24260520230059816 26/05/2023 rukman 1707003032WL004759 rukman 00691 IPOS0000001 663 663 Processed 31/05/2023 079129199 rukman (000000)
29 JATARA MP-07-003-062-001/125-A
(BIDARI KHAS) 		1707003062NRG24250520230058586 26/05/2023 mamta 1707003062WL004676 mamta 00691 IPOS0000001 663 663 Processed 31/05/2023 079129199 mamta (000000)
SubTotal 1326 1326
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260523FTO_58273 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_260523FTO_58273 State Bank of India SBIN0002856 JATARA 7956
3 JATARA MP1707003_260523FTO_58273 State Bank of India SBIN0003178 DIGODA 2652
4 JATARA MP1707003_260523FTO_58273 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
5 JATARA MP1707003_260523FTO_58273 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2652
6 JATARA MP1707003_260523FTO_58273 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
7 JATARA MP1707003_260523FTO_58273 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3757
8 JATARA MP1707003_260523FTO_58273 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
9 JATARA MP1707003_260523FTO_58273 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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