Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:48:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_210723APB_FTO_179983
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-07-003-062-002/5-A
(BIDARI KHAS) 		1707003062NRG24210720230215967 21/07/2023 mamta 1707003062WL017180 mamta 00045 BARB0TIKAMG 1326 1326 Processed 29/07/2023 208869991 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JATARA MP-07-003-010-001/64-A
(IQBALPURA) 		1707003010NRG24210720230215327 21/07/2023 Bhagwansingh 1707003010WL017114 Bhagwansingh 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208869991 Bhagwansingh STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-033-001/597
(BACHORA) 		1707003033NRG24210720230215006 21/07/2023 Murat 1707003033WL017083 Murat 00415 SBIN0003178 221 221 Processed 28/07/2023 208869991 Murat STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-062-002/99-B
(BIDARI KHAS) 		1707003062NRG24210720230215971 21/07/2023 heera 1707003062WL017180 heera 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208869991 heera STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-062-002/99-B
(BIDARI KHAS) 		1707003062NRG24210720230215970 21/07/2023 heera 1707003062WL017180 heera 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208869991 heera AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
6 JATARA MP-07-003-062-002/490
(BIDARI KHAS) 		1707003062NRG24210720230215965 21/07/2023 Priti 1707003062WL017180 Priti 00415 SBIN0003712 1326 1326 Processed 28/07/2023 208869991 Priti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 JATARA MP-07-003-062-002/99-A
(BIDARI KHAS) 		1707003062NRG24210720230215969 21/07/2023 maya 1707003062WL017180 maya 00415 SBIN0030379 1326 1326 Processed 28/07/2023 208869991 maya UCO BANK(607066)
SubTotal 1326 1326
8 JATARA MP-07-003-010-002/124-A
(IQBALPURA) 		1707003010NRG24210720230215328 21/07/2023 shankar singh 1707003010WL017114 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208869991 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 JATARA MP-07-003-010-003/25
(IQBALPURA) 		1707003010NRG24210720230215329 21/07/2023 nanniraja 1707003010WL017114 nanniraja 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208869991 nanniraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 JATARA MP-07-003-010-003/42
(IQBALPURA) 		1707003010NRG24210720230215323 21/07/2023 bachhu lal jha 1707003010WL017113 bachhu lal jha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208869991 bachhulaljha PUNJAB NATIONAL BANK(508568)
11 JATARA MP-07-003-010-003/43
(IQBALPURA) 		1707003010NRG24210720230215332 21/07/2023 Jalam 1707003010WL017116 Jalam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208869991 Jalam STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-010-004/10
(IQBALPURA) 		1707003010NRG24210720230215326 21/07/2023 bhuwan 1707003010WL017113 bhuwan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208869991 bhuwan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 JATARA MP-07-003-010-004/10
(IQBALPURA) 		1707003010NRG24210720230215325 21/07/2023 prakash 1707003010WL017113 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208869991 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 JATARA MP-07-003-062-002/99-A
(BIDARI KHAS) 		1707003062NRG24210720230215968 21/07/2023 ramkishor 1707003062WL017180 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208869991 ramkishor IDBI BANK(607095)
15 JATARA MP-07-003-090-001/111-A
(DARGAYA KHURD) 		1707003090NRG24210720230215214 21/07/2023 geeta 1707003090WL017104 geeta 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208869991 geeta MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-090-001/111-B
(DARGAYA KHURD) 		1707003090NRG24210720230215216 21/07/2023 santoshi 1707003090WL017104 santoshi 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208869991 santoshi MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-090-001/33-A
(DARGAYA KHURD) 		1707003090NRG24210720230215220 21/07/2023 heeradevi 1707003090WL017104 heeradevi 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208869991 heeradevi MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-090-001/75-A
(DARGAYA KHURD) 		1707003090NRG24210720230215222 21/07/2023 bhagvati 1707003090WL017104 bhagvati 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208869991 bhagvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
19 JATARA MP-07-003-090-001/179-B
(DARGAYA KHURD) 		1707003090NRG24210720230215217 21/07/2023 shiva 1707003090WL017104 shiva 00703 AIRP0000001 221 221 Processed 29/07/2023 208869991 shiva FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-090-001/179-B
(DARGAYA KHURD) 		1707003090NRG24210720230215218 21/07/2023 vandna 1707003090WL017104 vandna 00703 AIRP0000001 221 221 Processed 28/07/2023 208869991 vandna STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_210723APB_FTO_179983 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_210723APB_FTO_179983 State Bank of India SBIN0003178 DIGODA 4199
3 JATARA MP1707003_210723APB_FTO_179983 State Bank of India SBIN0003712 LIDHORA 1326
4 JATARA MP1707003_210723APB_FTO_179983 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
5 JATARA MP1707003_210723APB_FTO_179983 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
6 JATARA MP1707003_210723APB_FTO_179983 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 8840
7 JATARA MP1707003_210723APB_FTO_179983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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