Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010823APB_FTO_198859
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-07-003-086-002/108-A
(RANIGANJ) 		1707003087NRG24010820230232868 01/08/2023 BHAGVAT KEWAT 1707003087WL019501 BHAGVAT KEWAT 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324795762 BHAGVATKEWAT STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-086-002/108-A
(RANIGANJ) 		1707003087NRG24010820230232869 01/08/2023 BHUMANI BAI KEWAT 1707003087WL019501 BHUMANI BAI KEWAT 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324795762 BHUMANIBAIKEWAT STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-086-002/111-A
(RANIGANJ) 		1707003087NRG24010820230232882 01/08/2023 pradeep 1707003087WL019502 pradeep 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324795762 pradeep STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-086-002/17-A
(RANIGANJ) 		1707003087NRG24010820230232870 01/08/2023 GIRDHARI 1707003087WL019501 GIRDHARI 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324795762 GIRDHARI STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-086-002/21-A
(RANIGANJ) 		1707003087NRG24010820230232871 01/08/2023 balveer 1707003087WL019501 balveer 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324795762 balveer STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-086-002/46-D
(RANIGANJ) 		1707003087NRG24010820230232876 01/08/2023 durgawati 1707003087WL019501 durgawati 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324795762 durgawati STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-086-002/80
(RANIGANJ) 		1707003087NRG24010820230232887 01/08/2023 nathuva 1707003087WL019502 nathuva 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324795762 nathuva STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-086-002/82-A
(RANIGANJ) 		1707003087NRG24010820230232878 01/08/2023 akhlesh 1707003087WL019501 akhlesh 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324795762 akhlesh STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-086-002/82-B
(RANIGANJ) 		1707003087NRG24010820230232879 01/08/2023 DHANIRAM 1707003087WL019501 DHANIRAM 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324795762 DHANIRAM STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-086-002/83-B
(RANIGANJ) 		1707003087NRG24010820230232880 01/08/2023 jayhind 1707003087WL019501 jayhind 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324795762 jayhind STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-087-001/106
(LAKHRON) 		1707003087NRG24010820230232888 01/08/2023 GARIBDAS 1707003087WL019502 GARIBDAS 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324795762 GARIBDAS STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-087-001/25-B
(LAKHRON) 		1707003087NRG24010820230232889 01/08/2023 HARIKISHAN 1707003087WL019502 HARIKISHAN 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324795762 HARIKISHAN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 JATARA MP-07-003-038-003/126
(GOTET) 		1707003038NRG24010820230232837 01/08/2023 gayatri samele 1707003038WL019498 gayatri samele 00415 SBIN0003712 1547 1547 Processed 04/08/2023 324795762 gayatrisamele STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-038-003/37-A
(GOTET) 		1707003038NRG24010820230232838 01/08/2023 Mankunwar 1707003038WL019498 Mankunwar 00415 SBIN0003712 1547 1547 Processed 04/08/2023 324795762 Mankunwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 JATARA MP-07-003-086-002/124
(RANIGANJ) 		1707003087NRG24010820230232883 01/08/2023 sukka 1707003087WL019502 sukka 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795762 sukka STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-086-002/20-A
(RANIGANJ) 		1707003087NRG24010820230232884 01/08/2023 JAGNA KEWAT 1707003087WL019502 JAGNA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795762 JAGNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-086-002/35-C
(RANIGANJ) 		1707003087NRG24010820230232885 01/08/2023 PRAGI KEWAT 1707003087WL019502 PRAGI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795762 PRAGIKEWAT MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-086-002/35-D
(RANIGANJ) 		1707003087NRG24010820230232872 01/08/2023 HARJU KEWAT 1707003087WL019501 HARJU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795762 HARJUKEWAT MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-086-002/46-C
(RANIGANJ) 		1707003087NRG24010820230232875 01/08/2023 manohar 1707003087WL019501 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795762 manohar MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-086-002/48
(RANIGANJ) 		1707003087NRG24010820230232877 01/08/2023 chatty 1707003087WL019501 chatty 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795762 chatty MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-086-002/64
(RANIGANJ) 		1707003087NRG24010820230232886 01/08/2023 sukhvati 1707003087WL019502 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795762 sukhvati MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-086-002/91
(RANIGANJ) 		1707003087NRG24010820230232881 01/08/2023 Balku 1707003087WL019501 Balku 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795762 Balku MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-087-001/305
(LAKHRON) 		1707003087NRG24010820230232890 01/08/2023 prakash 1707003087WL019502 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795762 prakash MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-087-001/310
(LAKHRON) 		1707003087NRG24010820230232891 01/08/2023 ramesh 1707003087WL019502 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795762 ramesh MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-087-001/45
(LAKHRON) 		1707003087NRG24010820230232893 01/08/2023 bhoori 1707003087WL019502 bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795762 bhoori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010823APB_FTO_198859 State Bank of India SBIN0003178 DIGODA 15912
2 JATARA MP1707003_010823APB_FTO_198859 State Bank of India SBIN0003712 LIDHORA 3094
3 JATARA MP1707003_010823APB_FTO_198859 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 14586

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