Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_181023APB_FTO_323095
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-07-003-040-001/146-B
(CHANDERA) 		1707003040NRG24181020230349361 18/10/2023 BHUMANI BAI 1707003040WL032896 BHUMANI BAI 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291255796 BHUMANIBAI MADHYANCHAL GRAMIN BANK(607232)
2 JATARA MP-07-003-040-001/3677-C
(CHANDERA) 		1707003040NRG24181020230349351 18/10/2023 Ramkumari Khangar 1707003040WL032894 Ramkumari Khangar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291255796 RamkumariKhangar STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-040-001/3687-A
(CHANDERA) 		1707003040NRG24181020230349362 18/10/2023 Guddo 1707003040WL032896 Guddo 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291255796 Guddo AIRTEL PAYMENTS BANK LIMITED(990288)
4 JATARA MP-07-003-040-001/3690-D
(CHANDERA) 		1707003040NRG24181020230349360 18/10/2023 Sonali Ahirwar 1707003040WL032895 Sonali Ahirwar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291255796 SonaliAhirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 JATARA MP-07-003-040-001/3690-C
(CHANDERA) 		1707003040NRG24181020230349355 18/10/2023 pitai Banshkar 1707003040WL032894 pitai Banshkar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 291255796 pitaiBanshkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JATARA MP-07-003-040-001/152-B
(CHANDERA) 		1707003040NRG24181020230349345 18/10/2023 Meera Bai kushwaha 1707003040WL032893 Meera Bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 MeeraBaikushwaha STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-040-001/3174-C
(CHANDERA) 		1707003040NRG24181020230349356 18/10/2023 Devendra 1707003040WL032895 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 Devendra MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-040-001/3197
(CHANDERA) 		1707003040NRG24181020230349350 18/10/2023 Ramesh 1707003040WL032894 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 Ramesh MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-040-001/3212
(CHANDERA) 		1707003040NRG24181020230349346 18/10/2023 Raveeta 1707003040WL032893 Raveeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 Raveeta INDIAN BANK(607105)
10 JATARA MP-07-003-040-001/3677-D
(CHANDERA) 		1707003040NRG24181020230349352 18/10/2023 Santoshi Khangar 1707003040WL032894 Santoshi Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 SantoshiKhangar MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-040-001/3681-A
(CHANDERA) 		1707003040NRG24181020230349357 18/10/2023 Balaram Ahirwar 1707003040WL032895 Balaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 BalaramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-040-001/3681-B
(CHANDERA) 		1707003040NRG24181020230349353 18/10/2023 Dhaniram Ahirwar 1707003040WL032894 Dhaniram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 DhaniramAhirwar MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-040-001/3685-A
(CHANDERA) 		1707003040NRG24181020230349347 18/10/2023 Ganeshi 1707003040WL032893 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 Ganeshi STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-040-001/3687-C
(CHANDERA) 		1707003040NRG24181020230349358 18/10/2023 Damru Kushwaha 1707003040WL032895 Damru Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 DamruKushwaha MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-040-001/3688
(CHANDERA) 		1707003040NRG24181020230349363 18/10/2023 Kamlesh Kumar Ahirwar 1707003040WL032896 Kamlesh Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 KamleshKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-040-001/3689-C
(CHANDERA) 		1707003040NRG24181020230349359 18/10/2023 Mankunvar 1707003040WL032895 Mankunvar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 Mankunvar MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-040-001/3690-A
(CHANDERA) 		1707003040NRG24181020230349354 18/10/2023 Ashish Prajapati 1707003040WL032894 Ashish Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 AshishPrajapati MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-058-001/115
(POONOL KHAS) 		1707003058NRG24181020230349377 18/10/2023 Meenabai 1707003058WL032900 Meenabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 Meenabai MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-066-001/1-D
(MOHANGARH) 		1707003066NRG24181020230349413 18/10/2023 keerti 1707003066WL032906 keerti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 keerti MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-066-001/1-D
(MOHANGARH) 		1707003066NRG24181020230349414 18/10/2023 motilal 1707003066WL032906 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 motilal STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-066-001/127-B
(MOHANGARH) 		1707003066NRG24181020230349415 18/10/2023 raveeta 1707003066WL032906 raveeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 raveeta MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-066-001/271
(MOHANGARH) 		1707003066NRG24181020230349416 18/10/2023 foolsingh 1707003066WL032906 foolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 foolsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 JATARA MP-07-003-078-001/236
(RAMGARH) 		1707003078NRG24181020230349301 18/10/2023 TEDA ADIVAS 1707003078WL032888 TEDA ADIVAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255796 TEDAADIVAS FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_181023APB_FTO_323095 State Bank of India SBIN0002856 JATARA 5304
2 JATARA MP1707003_181023APB_FTO_323095 State Bank of India SBIN0003712 LIDHORA 1326
3 JATARA MP1707003_181023APB_FTO_323095 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 15912
4 JATARA MP1707003_181023APB_FTO_323095 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
5 JATARA MP1707003_181023APB_FTO_323095 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
6 JATARA MP1707003_181023APB_FTO_323095 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5304

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