Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_171123FTO_357666
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-07-003-058-001/175-A
(POONOL KHAS) 		1707003058NRG24161120230407818 17/11/2023 Khushbu Jhan 1707003058WL036890 Khushbu Jhan 00176 IDIB000T571 1326 1326 Processed 01/01/2024 317541490 KhushbuJhan (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-031-001/228-A
(KHAROI) 		1707003031NRG24171120230408332 17/11/2023 Arvind 1707003031WL036918 Arvind 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317541490 Arvind (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-031-001/76
(KHAROI) 		1707003031NRG24171120230408325 17/11/2023 Pushpendra lodhi 1707003031WL036912 Pushpendra lodhi 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317541490 Pushpendralodhi (000000)
4 JATARA MP-07-003-058-002/106
(POONOL KHAS) 		1707003058NRG24161120230407854 17/11/2023 BHAGWATI 1707003058WL036890 BHAGWATI 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317541490 BHAGWATI (000000)
5 JATARA MP-07-003-067-001/257-B
(RANIPUR) 		1707003067NRG24171120230407981 17/11/2023 dyaram kewat 1707003067WL036899 dyaram kewat 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317541490 dyaramkewat (000000)
SubTotal 3978 3978
6 JATARA MP-07-003-040-002/3691-A
(CHANDERA) 		1707003040NRG24171120230407902 17/11/2023 Pushpendra Ahirwar 1707003040WL036893 Pushpendra Ahirwar 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317541490 PushpendraAhirwar (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-031-001/3-A
(KHAROI) 		1707003031NRG24171120230408330 17/11/2023 Anita Aadwasi 1707003031WL036916 Anita Aadwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 AnitaAadwasi (000000)
8 JATARA MP-07-003-040-001/3692
(CHANDERA) 		1707003040NRG24171120230407900 17/11/2023 Natuaa Sour 1707003040WL036893 Natuaa Sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 NatuaaSour (000000)
9 JATARA MP-07-003-067-001/139-B
(RANIPUR) 		1707003067NRG24171120230407946 17/11/2023 halke kewat 1707003067WL036899 halke kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 halkekewat (000000)
10 JATARA MP-07-003-067-001/181-C
(RANIPUR) 		1707003067NRG24171120230407954 17/11/2023 ganesh prasad kewat 1707003067WL036899 ganesh prasad kewat 00602 SBIN0RRMBGB 1459 1459 Processed 01/01/2024 317541490 ganeshprasadkewat (000000)
11 JATARA MP-07-003-067-001/188
(RANIPUR) 		1707003067NRG24171120230407956 17/11/2023 kailash 1707003067WL036899 kailash 00602 SBIN0RRMBGB 1459 1459 Processed 01/01/2024 317541490 kailash (000000)
12 JATARA MP-07-003-067-001/202-A
(RANIPUR) 		1707003067NRG24171120230407959 17/11/2023 babita kewat 1707003067WL036899 babita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 babitakewat (000000)
13 JATARA MP-07-003-067-001/204-A
(RANIPUR) 		1707003067NRG24171120230407961 17/11/2023 ramsevak 1707003067WL036899 ramsevak 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Account closed
14 JATARA MP-07-003-067-001/212
(RANIPUR) 		1707003067NRG24171120230407964 17/11/2023 ramesh 1707003067WL036899 ramesh 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Account closed
15 JATARA MP-07-003-067-001/24
(RANIPUR) 		1707003067NRG24171120230407973 17/11/2023 maslti 1707003067WL036899 maslti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 maslti (000000)
16 JATARA MP-07-003-067-001/240-A
(RANIPUR) 		1707003067NRG24171120230407975 17/11/2023 raju 1707003067WL036899 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 raju (000000)
17 JATARA MP-07-003-067-001/257
(RANIPUR) 		1707003067NRG24171120230407978 17/11/2023 bhagbandash 1707003067WL036899 bhagbandash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 bhagbandash (000000)
18 JATARA MP-07-003-067-001/258-B
(RANIPUR) 		1707003067NRG24171120230407982 17/11/2023 brajendra 1707003067WL036899 brajendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317541490 brajendra (000000)
19 JATARA MP-07-003-067-001/304-B
(RANIPUR) 		1707003067NRG24171120230407988 17/11/2023 prahlad kewat 1707003067WL036899 prahlad kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317541490 prahladkewat (000000)
20 JATARA MP-07-003-067-001/376-B
(RANIPUR) 		1707003067NRG24171120230408000 17/11/2023 rajaram 1707003067WL036899 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 rajaram (000000)
21 JATARA MP-07-003-067-001/40
(RANIPUR) 		1707003067NRG24171120230408002 17/11/2023 harbai kewat 1707003067WL036899 harbai kewat 00602 SBIN0RRMBGB 1459 1459 Processed 01/01/2024 317541490 harbaikewat (000000)
22 JATARA MP-07-003-067-001/409-D
(RANIPUR) 		1707003067NRG24171120230408007 17/11/2023 phool singh yadav 1707003067WL036899 phool singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 phoolsinghyadav (000000)
23 JATARA MP-07-003-067-001/415-B
(RANIPUR) 		1707003067NRG24171120230408009 17/11/2023 chandravati vishwkarma 1707003067WL036899 chandravati vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 chandravativishwkarma (000000)
24 JATARA MP-07-003-067-001/494
(RANIPUR) 		1707003067NRG24171120230408022 17/11/2023 pyarelal 1707003067WL036899 pyarelal 00602 SBIN0RRMBGB 1459 1459 Processed 01/01/2024 317541490 pyarelal (000000)
25 JATARA MP-07-003-067-001/495-B
(RANIPUR) 		1707003067NRG24171120230408023 17/11/2023 Durga kewat 1707003067WL036899 Durga kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 Durgakewat (000000)
26 JATARA MP-07-003-067-001/524
(RANIPUR) 		1707003067NRG24171120230408027 17/11/2023 balakdas 1707003067WL036899 balakdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 balakdas (000000)
27 JATARA MP-07-003-067-001/531-A
(RANIPUR) 		1707003067NRG24171120230408029 17/11/2023 mulua 1707003067WL036899 mulua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 mulua (000000)
28 JATARA MP-07-003-067-001/534
(RANIPUR) 		1707003067NRG24171120230408030 17/11/2023 Devidyal 1707003067WL036899 Devidyal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 Devidyal (000000)
29 JATARA MP-07-003-067-001/56-A
(RANIPUR) 		1707003067NRG24171120230408036 17/11/2023 sapna raikwar 1707003067WL036899 sapna raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 sapnaraikwar (000000)
30 JATARA MP-07-003-067-001/74-A
(RANIPUR) 		1707003067NRG24171120230408041 17/11/2023 pramod kewat 1707003067WL036899 pramod kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 pramodkewat (000000)
31 JATARA MP-07-003-067-001/88
(RANIPUR) 		1707003067NRG24171120230408043 17/11/2023 jagdish 1707003067WL036899 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541490 jagdish (000000)
SubTotal 33240 33240
Total 41196 41196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_171123FTO_357666 Indian Bank IDIB000T571 Tikamgarh 1326
2 JATARA MP1707003_171123FTO_357666 State Bank of India SBIN0002856 JATARA 1326
3 JATARA MP1707003_171123FTO_357666 State Bank of India SBIN0003178 DIGODA 3978
4 JATARA MP1707003_171123FTO_357666 State Bank of India SBIN0003712 LIDHORA 1326
5 JATARA MP1707003_171123FTO_357666 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
6 JATARA MP1707003_171123FTO_357666 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 30588
7 JATARA MP1707003_171123FTO_357666 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326

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