Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250823APB_FTO_235254
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-07-003-036-002/78
(BARANA KHAS) 		1707003036NRG24250820230267168 25/08/2023 Dinesh Khare 1707003036WL023659 Dinesh Khare 00415 SBIN0000490 1326 1326 Processed 01/09/2023 843520270 DineshKhare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JATARA MP-07-003-018-001/372-C
(KHAIRA) 		1707003018NRG24250820230266722 25/08/2023 RAMKUMARI 1707003018WL023614 RAMKUMARI 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843520270 RAMKUMARI STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-036-001/59
(BARANA KHAS) 		1707003036NRG24250820230267157 25/08/2023 kamlesh 1707003036WL023659 kamlesh 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843520270 kamlesh STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-036-001/60-A
(BARANA KHAS) 		1707003036NRG24250820230267158 25/08/2023 govindra 1707003036WL023659 govindra 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843520270 govindra STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-036-002/142-D
(BARANA KHAS) 		1707003036NRG24250820230267166 25/08/2023 surendra 1707003036WL023659 surendra 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843520270 surendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 JATARA MP-07-003-036-002/166-A
(BARANA KHAS) 		1707003036NRG24250820230267167 25/08/2023 Virendra Kumar Khare 1707003036WL023659 Virendra Kumar Khare 00415 SBIN0003712 1326 1326 Processed 01/09/2023 843520270 VirendraKumarKhare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 JATARA MP-07-003-018-001/379
(KHAIRA) 		1707003018NRG24250820230266724 25/08/2023 ARCHNA 1707003018WL023614 ARCHNA 00415 SBIN0010858 1326 1326 Processed 01/09/2023 843520270 ARCHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 JATARA MP-07-003-018-001/379
(KHAIRA) 		1707003018NRG24250820230266723 25/08/2023 MUKESH 1707003018WL023614 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520270 MUKESH STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-036-001/153
(BARANA KHAS) 		1707003036NRG24250820230267156 25/08/2023 komalchandra 1707003036WL023659 komalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520270 komalchandra MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-036-001/65
(BARANA KHAS) 		1707003036NRG24250820230267159 25/08/2023 balram 1707003036WL023659 balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520270 balram MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-036-001/76
(BARANA KHAS) 		1707003036NRG24250820230267160 25/08/2023 ballu kewat 1707003036WL023659 ballu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520270 ballukewat PUNJAB NATIONAL BANK(508568)
12 JATARA MP-07-003-036-001/82
(BARANA KHAS) 		1707003036NRG24250820230267161 25/08/2023 mahesh 1707003036WL023659 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520270 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 JATARA MP-07-003-036-001/83
(BARANA KHAS) 		1707003036NRG24250820230267162 25/08/2023 suresh 1707003036WL023659 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520270 suresh MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-036-002/131-A
(BARANA KHAS) 		1707003036NRG24250820230267163 25/08/2023 Bare Lal Kewat 1707003036WL023659 Bare Lal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520270 BareLalKewat STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-036-002/142-A
(BARANA KHAS) 		1707003036NRG24250820230267165 25/08/2023 ashutosh 1707003036WL023659 ashutosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520270 ashutosh INDIA POST PAYMENTS BANK LIMITED(508528)
16 JATARA MP-07-003-036-002/142-A
(BARANA KHAS) 		1707003036NRG24250820230267164 25/08/2023 gopal 1707003036WL023659 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520270 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
17 JATARA MP-07-003-036-002/89-D
(BARANA KHAS) 		1707003036NRG24250820230267169 25/08/2023 PANKAJ KEWAT 1707003036WL023659 PANKAJ KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520270 PANKAJKEWAT STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-036-002/91-B
(BARANA KHAS) 		1707003036NRG24250820230267170 25/08/2023 Ramashankar 1707003036WL023659 Ramashankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520270 Ramashankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250823APB_FTO_235254 State Bank of India SBIN0000490 TIKAMGARH 1326
2 JATARA MP1707003_250823APB_FTO_235254 State Bank of India SBIN0003178 DIGODA 5304
3 JATARA MP1707003_250823APB_FTO_235254 State Bank of India SBIN0003712 LIDHORA 1326
4 JATARA MP1707003_250823APB_FTO_235254 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
5 JATARA MP1707003_250823APB_FTO_235254 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
6 JATARA MP1707003_250823APB_FTO_235254 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 11934
7 JATARA MP1707003_250823APB_FTO_235254 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326

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