Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_301223FTO_414368
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-07-003-050-001/256
(KITKHERA) 		1707003050NRG24301220230489275 30/12/2023 raju 1707003050WL042856 raju 00415 SBIN0002856 1326 1326 Processed 16/03/2024 742391072 raju (000000)
2 JATARA MP-07-003-079-002/29
(HIRDENAGAR) 		1707003079NRG24301220230488448 30/12/2023 Dayaram 1707003079WL042788 Dayaram 00415 SBIN0002856 1326 1326 Processed 16/03/2024 742391072 Dayaram (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-068-001/219
(NADIYA) 		1707003068NRG24301220230489300 30/12/2023 Prakash Chadhar 1707003068WL042858 Prakash Chadhar 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742391072 PrakashChadhar (000000)
4 JATARA MP-07-003-068-001/219
(NADIYA) 		1707003068NRG24301220230489301 30/12/2023 Pushpa Chadhar 1707003068WL042858 Pushpa Chadhar 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742391072 PushpaChadhar (000000)
5 JATARA MP-07-003-068-001/673-B
(NADIYA) 		1707003068NRG24301220230489304 30/12/2023 indra 1707003068WL042858 indra 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742391072 indra (000000)
SubTotal 3978 3978
6 JATARA MP-07-003-005-001/31-C
(KHAR BAMHOURI) 		1707003005NRG24301220230489285 30/12/2023 mukesh 1707003005WL042857 mukesh 00415 SBIN0003712 884 884 Processed 16/03/2024 742391072 mukesh (000000)
7 JATARA MP-07-003-037-002/731-A
(CHHIPARI) 		1707003037NRG24301220230489346 30/12/2023 MAHESH KUSHWAHA 1707003037WL042861 MAHESH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/03/2024 742391072 MAHESHKUSHWAHA (000000)
8 JATARA MP-07-003-038-001/158-A
(GOTET) 		1707003038NRG24301220230489167 30/12/2023 vineeta yadav 1707003038WL042850 vineeta yadav 00415 SBIN0003712 884 884 Processed 16/03/2024 742391072 vineetayadav (000000)
9 JATARA MP-07-003-038-001/186-D
(GOTET) 		1707003038NRG24301220230489173 30/12/2023 kanchan yadav 1707003038WL042850 kanchan yadav 00415 SBIN0003712 884 884 Processed 16/03/2024 742391072 kanchanyadav (000000)
10 JATARA MP-07-003-038-001/191-B
(GOTET) 		1707003038NRG24301220230489177 30/12/2023 Usha yadav 1707003038WL042850 Usha yadav 00415 SBIN0003712 884 884 Processed 16/03/2024 742391072 Ushayadav (000000)
SubTotal 4862 4862
11 JATARA MP-07-003-003-001/234-A
(KESHAVGARH KHAS) 		1707003003NRG24301220230489390 30/12/2023 Summer singh 1707003003WL042863 Summer singh 00415 SBIN0013663 663 663 Processed 16/03/2024 742391072 Summersingh (000000)
SubTotal 663 663
12 JATARA MP-07-003-038-001/158-C
(GOTET) 		1707003038NRG24301220230489168 30/12/2023 kavindra 1707003038WL042850 kavindra 00468 UBIN0549908 884 884 Processed 16/03/2024 742391072 kavindra (000000)
SubTotal 884 884
13 JATARA MP-07-003-001-001/159
(HATERI) 		1707003001NRG24301220230489222 30/12/2023 vindravan 1707003001WL042852 vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391072 vindravan (000000)
14 JATARA MP-07-003-001-001/260-A
(HATERI) 		1707003001NRG24301220230489229 30/12/2023 Ragveer 1707003001WL042852 Ragveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391072 Ragveer (000000)
15 JATARA MP-07-003-001-001/296-C
(HATERI) 		1707003001NRG24301220230489238 30/12/2023 Sitaram 1707003001WL042852 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391072 Sitaram (000000)
16 JATARA MP-07-003-001-001/323
(HATERI) 		1707003001NRG24301220230489243 30/12/2023 amar 1707003001WL042852 amar 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391072 amar (000000)
17 JATARA MP-07-003-001-001/331
(HATERI) 		1707003001NRG24301220230489245 30/12/2023 rajendra 1707003001WL042852 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391072 rajendra (000000)
18 JATARA MP-07-003-003-001/105-A
(KESHAVGARH KHAS) 		1707003003NRG24301220230489374 30/12/2023 Bhagchandra 1707003003WL042863 Bhagchandra 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742391072 Bhagchandra (000000)
19 JATARA MP-07-003-003-001/155-B
(KESHAVGARH KHAS) 		1707003003NRG24301220230489381 30/12/2023 Durjuva 1707003003WL042863 Durjuva 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742391072 Durjuva (000000)
20 JATARA MP-07-003-003-001/205-A
(KESHAVGARH KHAS) 		1707003003NRG24301220230489386 30/12/2023 Komal 1707003003WL042863 Komal 00602 SBIN0RRMBGB 663 663 Processed 16/03/2024 742391072 Komal (000000)
21 JATARA MP-07-003-003-001/219
(KESHAVGARH KHAS) 		1707003003NRG24301220230489389 30/12/2023 Khushiram 1707003003WL042863 Khushiram 00602 SBIN0RRMBGB 663 663 Processed 16/03/2024 742391072 Khushiram (000000)
22 JATARA MP-07-003-003-001/86-C
(KESHAVGARH KHAS) 		1707003003NRG24301220230489397 30/12/2023 Mangal singh 1707003003WL042863 Mangal singh 00602 SBIN0RRMBGB 663 663 Processed 16/03/2024 742391072 Mangalsingh (000000)
23 JATARA MP-07-003-005-001/31
(KHAR BAMHOURI) 		1707003005NRG24301220230489282 30/12/2023 asharam 1707003005WL042857 asharam 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742391072 asharam (000000)
24 JATARA MP-07-003-005-001/9
(KHAR BAMHOURI) 		1707003005NRG24301220230489291 30/12/2023 RAMKISHAN 1707003005WL042857 RAMKISHAN 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742391072 RAMKISHAN (000000)
25 JATARA MP-07-003-037-002/1020
(CHHIPARI) 		1707003037NRG24301220230489329 30/12/2023 govind kushwaha 1707003037WL042861 govind kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 16/03/2024 742391072 No Such Account
26 JATARA MP-07-003-037-002/731
(CHHIPARI) 		1707003037NRG24301220230489345 30/12/2023 KHUNNI KUSHWAHA 1707003037WL042861 KHUNNI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391072 KHUNNIKUSHWAHA (000000)
SubTotal 14807 14807
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_301223FTO_414368 State Bank of India SBIN0002856 JATARA 2652
2 JATARA MP1707003_301223FTO_414368 State Bank of India SBIN0003178 DIGODA 3978
3 JATARA MP1707003_301223FTO_414368 State Bank of India SBIN0003712 LIDHORA 4862
4 JATARA MP1707003_301223FTO_414368 State Bank of India SBIN0013663 JERON KHALSA 663
5 JATARA MP1707003_301223FTO_414368 Union Bank of India UBIN0549908 TIKAMGARH 884
6 JATARA MP1707003_301223FTO_414368 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1768
7 JATARA MP1707003_301223FTO_414368 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
8 JATARA MP1707003_301223FTO_414368 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 10387

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