Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_290523FTO_63237
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-07-003-020-001/331
(MADKHERA) 		1707003020NRG24290520230068011 29/05/2023 PRAMOD 1707003020WL005455 PRAMOD 00048 BKID0009444 884 884 Processed 01/06/2023 086854139 PRAMOD (000000)
2 JATARA MP-07-003-020-001/333
(MADKHERA) 		1707003020NRG24260520230060443 29/05/2023 pushpendra 1707003020WL004819 pushpendra 00048 BKID0009444 1326 1326 Processed 01/06/2023 086854139 pushpendra (000000)
3 JATARA MP-07-003-088-003/25-C
(LAKHEPUR) 		1707003092NRG24290520230067915 29/05/2023 govidash 1707003092WL005454 govidash 00048 BKID0009444 1326 1326 Processed 01/06/2023 086854139 govidash (000000)
SubTotal 3536 3536
4 JATARA MP-07-003-020-001/407
(MADKHERA) 		1707003020NRG24290520230068026 29/05/2023 NIHAL 1707003020WL005455 NIHAL 00176 IDIB000T571 1105 1105 Processed 01/06/2023 086854139 NIHAL (000000)
SubTotal 1105 1105
5 JATARA MP-07-003-020-001/11-B
(MADKHERA) 		1707003020NRG24260520230060442 29/05/2023 chhandi lal 1707003020WL004819 chhandi lal 00415 SBIN0000490 1326 1326 Processed 01/06/2023 086854139 chhandilal (000000)
6 JATARA MP-07-003-020-001/407-A
(MADKHERA) 		1707003020NRG24290520230068028 29/05/2023 Suraj 1707003020WL005455 Suraj 00415 SBIN0000490 1105 1105 Processed 01/06/2023 086854139 Suraj (000000)
7 JATARA MP-07-003-020-001/409
(MADKHERA) 		1707003020NRG24290520230068032 29/05/2023 ashok 1707003020WL005455 ashok 00415 SBIN0000490 1105 1105 Processed 01/06/2023 086854139 ashok (000000)
8 JATARA MP-07-003-020-003/352
(MADKHERA) 		1707003020NRG24290520230068047 29/05/2023 neeraj yadav 1707003020WL005455 neeraj yadav 00415 SBIN0000490 1105 1105 Processed 01/06/2023 086854139 neerajyadav (000000)
SubTotal 4641 4641
9 JATARA MP-07-003-089-004/62-A
(PANCHAMPURA) 		1707003092NRG24290520230067953 29/05/2023 sonam 1707003092WL005454 sonam 00415 SBIN0002886 1326 1326 Processed 01/06/2023 086854139 sonam (000000)
SubTotal 1326 1326
10 JATARA MP-07-003-020-001/124-B
(MADKHERA) 		1707003020NRG24290520230067962 29/05/2023 ghanshyam 1707003020WL005455 ghanshyam 00415 SBIN0003178 1105 1105 Processed 01/06/2023 086854139 ghanshyam (000000)
11 JATARA MP-07-003-089-004/53-B
(PANCHAMPURA) 		1707003092NRG24290520230067948 29/05/2023 govid 1707003092WL005454 govid 00415 SBIN0003178 1326 1326 Processed 01/06/2023 086854139 govid (000000)
SubTotal 2431 2431
12 JATARA MP-07-003-020-001/107
(MADKHERA) 		1707003020NRG24260520230060441 29/05/2023 ratna 1707003020WL004819 ratna 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086854139 ratna (000000)
13 JATARA MP-07-003-020-001/151
(MADKHERA) 		1707003020NRG24290520230067969 29/05/2023 mamta 1707003020WL005455 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086854139 mamta (000000)
14 JATARA MP-07-003-020-001/266
(MADKHERA) 		1707003020NRG24290520230067998 29/05/2023 REKHA 1707003020WL005455 REKHA 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086854139 REKHA (000000)
15 JATARA MP-07-003-088-003/28
(LAKHEPUR) 		1707003092NRG24290520230067918 29/05/2023 DURJI 1707003092WL005454 DURJI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086854139 DURJI (000000)
16 JATARA MP-07-003-088-003/34
(LAKHEPUR) 		1707003092NRG24290520230067919 29/05/2023 ramku 1707003092WL005454 ramku 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086854139 ramku (000000)
17 JATARA MP-07-003-088-003/35
(LAKHEPUR) 		1707003092NRG24290520230067923 29/05/2023 ladkunvar 1707003092WL005454 ladkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086854139 ladkunvar (000000)
18 JATARA MP-07-003-088-003/35
(LAKHEPUR) 		1707003092NRG24290520230067922 29/05/2023 parvat 1707003092WL005454 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086854139 parvat (000000)
19 JATARA MP-07-003-089-004/29
(PANCHAMPURA) 		1707003092NRG24290520230067931 29/05/2023 komal bai 1707003092WL005454 komal bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086854139 komalbai (000000)
20 JATARA MP-07-003-089-004/31
(PANCHAMPURA) 		1707003092NRG24290520230067936 29/05/2023 urmila 1707003092WL005454 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086854139 urmila (000000)
21 JATARA MP-07-003-089-004/31-B
(PANCHAMPURA) 		1707003092NRG24290520230067937 29/05/2023 brajendra 1707003092WL005454 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086854139 brajendra (000000)
22 JATARA MP-07-003-089-004/36-C
(PANCHAMPURA) 		1707003092NRG24290520230067942 29/05/2023 tara 1707003092WL005454 tara 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086854139 tara (000000)
23 JATARA MP-07-003-089-004/66
(PANCHAMPURA) 		1707003092NRG24290520230067956 29/05/2023 Bhagirath 1707003092WL005454 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086854139 Bhagirath (000000)
24 JATARA MP-07-003-089-004/66
(PANCHAMPURA) 		1707003092NRG24290520230067957 29/05/2023 Kesh kali 1707003092WL005454 Kesh kali 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086854139 Keshkali (000000)
25 JATARA MP-07-003-089-004/66-B
(PANCHAMPURA) 		1707003092NRG24290520230067959 29/05/2023 reena 1707003092WL005454 reena 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086854139 reena (000000)
SubTotal 17680 17680
26 JATARA MP-07-003-088-003/34-B
(LAKHEPUR) 		1707003092NRG24290520230067921 29/05/2023 gyani 1707003092WL005454 gyani 00688 FINO0001446 1326 1326 Processed 01/06/2023 086854139 gyani (000000)
SubTotal 1326 1326
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_290523FTO_63237 Bank of India BKID0009444 TIKAMGARH 3536
2 JATARA MP1707003_290523FTO_63237 Indian Bank IDIB000T571 Tikamgarh 1105
3 JATARA MP1707003_290523FTO_63237 State Bank of India SBIN0000490 TIKAMGARH 4641
4 JATARA MP1707003_290523FTO_63237 State Bank of India SBIN0002886 PROTHVIPUR 1326
5 JATARA MP1707003_290523FTO_63237 State Bank of India SBIN0003178 DIGODA 2431
6 JATARA MP1707003_290523FTO_63237 Madhyanchal Gramin Bank SBIN0RRMBGB goor 13702
7 JATARA MP1707003_290523FTO_63237 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
8 JATARA MP1707003_290523FTO_63237 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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