Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_291223APB_FTO_413394
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-07-003-053-001/164-B
(JARUWA) 		1707003053NRG24291220230486503 29/12/2023 Gora 1707003053WL042659 Gora 00089 CBIN0281066 1326 1326 Processed 13/03/2024 685639039 Gora CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 JATARA MP-07-003-053-001/120
(JARUWA) 		1707003053NRG24291220230486500 29/12/2023 Mohane sharama 1707003053WL042659 Mohane sharama 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685639039 Mohanesharama STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-053-001/231
(JARUWA) 		1707003053NRG24291220230486480 29/12/2023 Chhotelal 1707003053WL042655 Chhotelal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685639039 Chhotelal STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-053-001/233
(JARUWA) 		1707003053NRG24291220230486481 29/12/2023 Bhagvan dash Ahirwar 1707003053WL042655 Bhagvan dash Ahirwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685639039 BhagvandashAhirwar STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-053-001/385-A
(JARUWA) 		1707003053NRG24291220230486482 29/12/2023 Akbar 1707003053WL042655 Akbar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685639039 Akbar MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-053-001/647
(JARUWA) 		1707003053NRG24291220230486491 29/12/2023 Santosh Rai 1707003053WL042658 Santosh Rai 00415 SBIN0002856 884 884 Processed 13/03/2024 685639039 SantoshRai STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-053-001/650
(JARUWA) 		1707003053NRG24291220230486492 29/12/2023 Shivdeen Prajapati 1707003053WL042658 Shivdeen Prajapati 00415 SBIN0002856 884 884 Processed 13/03/2024 685639039 ShivdeenPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATARA MP-07-003-053-001/651
(JARUWA) 		1707003053NRG24291220230486493 29/12/2023 Abdhesh Kumar khare 1707003053WL042658 Abdhesh Kumar khare 00415 SBIN0002856 884 884 Processed 13/03/2024 685639039 AbdheshKumarkhare STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 JATARA MP-07-003-053-001/120
(JARUWA) 		1707003053NRG24291220230486499 29/12/2023 Mahadev sharama 1707003053WL042659 Mahadev sharama 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685639039 Mahadevsharama MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-053-001/163
(JARUWA) 		1707003053NRG24291220230486501 29/12/2023 ramratn sen 1707003053WL042659 ramratn sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685639039 ramratnsen INDIA POST PAYMENTS BANK LIMITED(508528)
11 JATARA MP-07-003-053-001/164-A
(JARUWA) 		1707003053NRG24291220230486502 29/12/2023 Susama sen 1707003053WL042659 Susama sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685639039 Susamasen INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-053-001/657
(JARUWA) 		1707003053NRG24291220230486496 29/12/2023 Manish Kumar kare 1707003053WL042658 Manish Kumar kare 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685639039 ManishKumarkare MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-053-001/660
(JARUWA) 		1707003053NRG24291220230486497 29/12/2023 Dinesh Kumar khare 1707003053WL042658 Dinesh Kumar khare 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685639039 DineshKumarkhare MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
14 JATARA MP-07-003-053-001/656
(JARUWA) 		1707003053NRG24291220230486494 29/12/2023 Dayaram Ahirwar 1707003053WL042658 Dayaram Ahirwar 00688 FINO0001001 884 884 Processed 13/03/2024 685639039 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
15 JATARA MP-07-003-053-001/656
(JARUWA) 		1707003053NRG24291220230486495 29/12/2023 Sona Bai Ahirwar 1707003053WL042658 Sona Bai Ahirwar 00688 FINO0001001 884 884 Processed 13/03/2024 685639039 SonaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_291223APB_FTO_413394 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 JATARA MP1707003_291223APB_FTO_413394 State Bank of India SBIN0002856 JATARA 7956
3 JATARA MP1707003_291223APB_FTO_413394 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 5746
4 JATARA MP1707003_291223APB_FTO_413394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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