Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_220623FTO_118133
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-07-003-018-001/274-B
(KHAIRA) 		1707003018NRG24220620230133661 22/06/2023 SURENDRA 1707003018WL010654 SURENDRA 00045 BARB0TIKAMG 1326 1326 Processed 28/06/2023 591321846 SURENDRA (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-018-001/260-B
(KHAIRA) 		1707003018NRG24220620230133657 22/06/2023 KANHAIYA LAL 1707003018WL010654 KANHAIYA LAL 00048 BKID0009444 1326 1326 Processed 28/06/2023 591321846 KANHAIYALAL (000000)
3 JATARA MP-07-003-018-001/29-B
(KHAIRA) 		1707003018NRG24220620230133665 22/06/2023 BHAGWANDAS 1707003018WL010654 BHAGWANDAS 00048 BKID0009444 1326 1326 Processed 28/06/2023 591321846 BHAGWANDAS (000000)
4 JATARA MP-07-003-018-001/356-C
(KHAIRA) 		1707003018NRG24220620230133735 22/06/2023 RAVINDRA 1707003018WL010655 RAVINDRA 00048 BKID0009444 1326 1326 Processed 28/06/2023 591321846 RAVINDRA (000000)
5 JATARA MP-07-003-018-001/356-C
(KHAIRA) 		1707003018NRG24220620230133736 22/06/2023 SHIV KUMARI 1707003018WL010655 SHIV KUMARI 00048 BKID0009444 1326 1326 Processed 28/06/2023 591321846 SHIVKUMARI (000000)
6 JATARA MP-07-003-018-001/412
(KHAIRA) 		1707003018NRG24220620230133698 22/06/2023 BRAJENDRA 1707003018WL010654 BRAJENDRA 00048 BKID0009444 1326 1326 Processed 28/06/2023 591321846 BRAJENDRA (000000)
SubTotal 6630 6630
7 JATARA MP-07-003-018-001/34
(KHAIRA) 		1707003018NRG24220620230133725 22/06/2023 RAMSU 1707003018WL010655 RAMSU 00089 CBIN0281066 1326 1326 Processed 28/06/2023 591321846 RAMSU (000000)
SubTotal 1326 1326
8 JATARA MP-07-003-018-001/307-D
(KHAIRA) 		1707003018NRG24220620230133715 22/06/2023 SUJAN 1707003018WL010655 SUJAN 00415 SBIN0010858 1326 1326 Processed 28/06/2023 591321846 SUJAN (000000)
SubTotal 1326 1326
9 JATARA MP-07-003-018-001/29
(KHAIRA) 		1707003018NRG24220620230133664 22/06/2023 JANKU 1707003018WL010654 JANKU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321846 JANKU (000000)
10 JATARA MP-07-003-018-001/30
(KHAIRA) 		1707003018NRG24220620230133705 22/06/2023 AJUDDI 1707003018WL010655 AJUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321846 AJUDDI (000000)
11 JATARA MP-07-003-018-001/325
(KHAIRA) 		1707003018NRG24220620230133720 22/06/2023 KUNWAR BAI 1707003018WL010655 KUNWAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321846 KUNWARBAI (000000)
12 JATARA MP-07-003-018-001/331-C
(KHAIRA) 		1707003018NRG24220620230133722 22/06/2023 RAMSAHAY 1707003018WL010655 RAMSAHAY 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321846 RAMSAHAY (000000)
13 JATARA MP-07-003-018-001/342
(KHAIRA) 		1707003018NRG24220620230133727 22/06/2023 PRABHU 1707003018WL010655 PRABHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321846 PRABHU (000000)
14 JATARA MP-07-003-018-001/35
(KHAIRA) 		1707003018NRG24220620230133729 22/06/2023 manuwa 1707003018WL010655 manuwa 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321846 manuwa (000000)
15 JATARA MP-07-003-018-001/356-A
(KHAIRA) 		1707003018NRG24220620230133731 22/06/2023 NILAM 1707003018WL010655 NILAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321846 NILAM (000000)
16 JATARA MP-07-003-018-001/53-B
(KHAIRA) 		1707003018NRG24220620230133700 22/06/2023 GHANSHYAM 1707003018WL010654 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321846 GHANSHYAM (000000)
17 JATARA MP-07-003-018-001/53-B
(KHAIRA) 		1707003018NRG24220620230133701 22/06/2023 MINU 1707003018WL010654 MINU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321846 MINU (000000)
18 JATARA MP-07-003-066-001/314-B
(MOHANGARH) 		1707003066NRG24220620230133902 22/06/2023 chhiddu 1707003066WL010666 chhiddu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321846 chhiddu (000000)
SubTotal 13260 13260
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_220623FTO_118133 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_220623FTO_118133 Bank of India BKID0009444 TIKAMGARH 6630
3 JATARA MP1707003_220623FTO_118133 Central Bank Of India CBIN0281066 TIKAMGARH 1326
4 JATARA MP1707003_220623FTO_118133 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
5 JATARA MP1707003_220623FTO_118133 Madhyanchal Gramin Bank SBIN0RRMBGB goor 11934
6 JATARA MP1707003_220623FTO_118133 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326

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