Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130823FTO_217974
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-07-003-088-001/85-C
(LAKHEPUR) 		1707003088NRG24110820230247899 13/08/2023 rajni 1707003088WL021256 rajni 00045 BARB0TIKAMG 1326 1326 Processed 22/08/2023 670499161 rajni (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-040-001/3690-D
(CHANDERA) 		1707003040NRG24130820230250452 13/08/2023 Sonali Ahirwar 1707003040WL021598 Sonali Ahirwar 00415 SBIN0002856 1326 1326 Processed 22/08/2023 670499161 SonaliAhirwar (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-088-001/125
(LAKHEPUR) 		1707003088NRG24110820230247912 13/08/2023 RAJKUMAR 1707003088WL021257 RAJKUMAR 00415 SBIN0003178 1326 1326 Processed 22/08/2023 670499161 RAJKUMAR (000000)
4 JATARA MP-07-003-088-001/68-A
(LAKHEPUR) 		1707003088NRG24110820230247895 13/08/2023 rakesh 1707003088WL021256 rakesh 00415 SBIN0003178 1326 1326 Processed 22/08/2023 670499161 rakesh (000000)
SubTotal 2652 2652
5 JATARA MP-07-003-040-001/3688
(CHANDERA) 		1707003040NRG24130820230250472 13/08/2023 Savita Ahirwar 1707003040WL021602 Savita Ahirwar 00415 SBIN0003712 1326 1326 Processed 22/08/2023 670499161 SavitaAhirwar (000000)
6 JATARA MP-07-003-040-001/3690-C
(CHANDERA) 		1707003040NRG24130820230250451 13/08/2023 pitai Banshkar 1707003040WL021597 pitai Banshkar 00415 SBIN0003712 1326 1326 Processed 22/08/2023 670499161 pitaiBanshkar (000000)
SubTotal 2652 2652
7 JATARA MP-07-003-005-002/70-A
(KHAR BAMHOURI) 		1707003005NRG24130820230250448 13/08/2023 KOMALBAI 1707003005WL021595 KOMALBAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499161 KOMALBAI (000000)
8 JATARA MP-07-003-005-002/70-A
(KHAR BAMHOURI) 		1707003005NRG24130820230250447 13/08/2023 KOMALBAI 1707003005WL021595 KOMALBAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499161 KOMALBAI (000000)
9 JATARA MP-07-003-040-001/3677-A
(CHANDERA) 		1707003040NRG24130820230250449 13/08/2023 Ramgopal Ahirwar 1707003040WL021596 Ramgopal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499161 RamgopalAhirwar (000000)
10 JATARA MP-07-003-040-001/3681
(CHANDERA) 		1707003040NRG24130820230250257 13/08/2023 Chaturbhuj Ahirwar 1707003040WL021574 Chaturbhuj Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499161 ChaturbhujAhirwar (000000)
11 JATARA MP-07-003-040-001/3687-D
(CHANDERA) 		1707003040NRG24130820230250450 13/08/2023 Ramkunwar Ahirwar 1707003040WL021596 Ramkunwar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499161 RamkunwarAhirwar (000000)
12 JATARA MP-07-003-040-001/3688
(CHANDERA) 		1707003040NRG24130820230250471 13/08/2023 Kamlesh Kumar Ahirwar 1707003040WL021602 Kamlesh Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499161 KamleshKumarAhirwar (000000)
13 JATARA MP-07-003-040-001/3689-B
(CHANDERA) 		1707003040NRG24130820230250474 13/08/2023 Rama Ahirwawr 1707003040WL021602 Rama Ahirwawr 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499161 RamaAhirwawr (000000)
14 JATARA MP-07-003-040-001/3689-B
(CHANDERA) 		1707003040NRG24130820230250473 13/08/2023 Ravindra Kumar Ahirwar 1707003040WL021602 Ravindra Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499161 RavindraKumarAhirwar (000000)
15 JATARA MP-07-003-088-001/85-B
(LAKHEPUR) 		1707003088NRG24110820230247917 13/08/2023 rani 1707003088WL021257 rani 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499161 rani (000000)
16 JATARA MP-07-003-088-001/9-A
(LAKHEPUR) 		1707003088NRG24110820230247919 13/08/2023 AKHLESH 1707003088WL021257 AKHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499161 AKHLESH (000000)
SubTotal 13260 13260
17 JATARA MP-07-003-088-001/123-C
(LAKHEPUR) 		1707003088NRG24110820230247911 13/08/2023 prathviraj 1707003088WL021257 prathviraj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499161 prathviraj (000000)
18 JATARA MP-07-003-088-001/94-B
(LAKHEPUR) 		1707003088NRG24110820230247903 13/08/2023 shivaji 1707003088WL021256 shivaji 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499161 shivaji (000000)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130823FTO_217974 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_130823FTO_217974 State Bank of India SBIN0002856 JATARA 1326
3 JATARA MP1707003_130823FTO_217974 State Bank of India SBIN0003178 DIGODA 2652
4 JATARA MP1707003_130823FTO_217974 State Bank of India SBIN0003712 LIDHORA 2652
5 JATARA MP1707003_130823FTO_217974 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
6 JATARA MP1707003_130823FTO_217974 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 7956
7 JATARA MP1707003_130823FTO_217974 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
8 JATARA MP1707003_130823FTO_217974 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
9 JATARA MP1707003_130823FTO_217974 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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