Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150923APB_FTO_267051
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-07-003-079-001/181
(HIRDENAGAR) 		1707003080NRG24150920230296596 15/09/2023 Dhaniram 1707003080WL027224 Dhaniram 00415 SBIN0002856 884 884 Processed 13/11/2023 309566506 Dhaniram STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-079-002/213
(HIRDENAGAR) 		1707003079NRG24150920230296601 15/09/2023 SATEESH CHADAR 1707003079WL027225 SATEESH CHADAR 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309566506 SATEESHCHADAR STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-079-002/49-A
(HIRDENAGAR) 		1707003079NRG24150920230296604 15/09/2023 raju chadar 1707003079WL027225 raju chadar 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309566506 rajuchadar STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-080-002/104
(HARPURA) 		1707003080NRG24150920230296598 15/09/2023 Kisoree 1707003080WL027224 Kisoree 00415 SBIN0002856 663 663 Processed 13/11/2023 309566506 Kisoree MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
5 JATARA MP-07-003-079-001/196-B
(HIRDENAGAR) 		1707003080NRG24150920230296597 15/09/2023 Premdas 1707003080WL027224 Premdas 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309566506 Premdas MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-079-002/116
(HIRDENAGAR) 		1707003079NRG24150920230296413 15/09/2023 kisanlal 1707003079WL027202 kisanlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566506 kisanlal MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-079-002/129
(HIRDENAGAR) 		1707003079NRG24150920230296414 15/09/2023 dhaniram 1707003079WL027202 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566506 dhaniram MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-079-002/198
(HIRDENAGAR) 		1707003079NRG24150920230296417 15/09/2023 RAHUL BAIMIK 1707003079WL027202 RAHUL BAIMIK 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566506 RAHULBAIMIK MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-079-002/198
(HIRDENAGAR) 		1707003079NRG24150920230296416 15/09/2023 RAHUL BAIMIK 1707003079WL027202 RAHUL BAIMIK 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566506 RAHULBAIMIK MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-079-002/21
(HIRDENAGAR) 		1707003079NRG24150920230296599 15/09/2023 Harkundan 1707003079WL027225 Harkundan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566506 Harkundan MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-079-002/211
(HIRDENAGAR) 		1707003079NRG24150920230296419 15/09/2023 MANTOO PAL 1707003079WL027202 MANTOO PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566506 MANTOOPAL MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-079-002/212
(HIRDENAGAR) 		1707003079NRG24150920230296600 15/09/2023 MITHUN CHADAR 1707003079WL027225 MITHUN CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566506 MITHUNCHADAR MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-079-002/49-B
(HIRDENAGAR) 		1707003079NRG24150920230296605 15/09/2023 Amikaprasad 1707003079WL027225 Amikaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566506 Amikaprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150923APB_FTO_267051 State Bank of India SBIN0002856 JATARA 4199
2 JATARA MP1707003_150923APB_FTO_267051 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 11492

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