Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030723FTO_145103
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-07-003-018-001/411-B
(KHAIRA) 		1707003018NRG24030720230172333 03/07/2023 ANAND 1707003WL0013409 ANAND 00176 IDIB000T571 1105 1105 Processed 11/07/2023 809789390 ANAND (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-036-001/13
(BARANA KHAS) 		1707003036NRG24020720230169327 03/07/2023 PARWATI RAJAK 1707003WL0013171 PARWATI RAJAK 00415 SBIN0003712 1105 1105 Processed 11/07/2023 809789390 PARWATIRAJAK (000000)
3 JATARA MP-07-003-043-002/69
(PHATEH KA KHIRAK) 		1707003043NRG24030720230172634 03/07/2023 Mankoo Ahirwar 1707003WL0013426 Mankoo Ahirwar 00415 SBIN0003712 1326 1326 Processed 11/07/2023 809789390 MankooAhirwar (000000)
SubTotal 2431 2431
4 JATARA MP-07-003-018-001/3
(KHAIRA) 		1707003018NRG24030720230172331 03/07/2023 KHUMANIYA 1707003WL0013409 KHUMANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789390 KHUMANIYA (000000)
5 JATARA MP-07-003-018-001/408
(KHAIRA) 		1707003018NRG24030720230172332 03/07/2023 RAMMURTI 1707003WL0013409 RAMMURTI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789390 RAMMURTI (000000)
6 JATARA MP-07-003-046-001/431-B
(LIDHORA TAL) 		1707003046NRG24020720230169145 03/07/2023 ramkishor ghosh 1707003WL0013165 ramkishor ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789390 ramkishorghosh (000000)
7 JATARA MP-07-003-077-002/408-A
(LAR KHURD) 		1707003077NRG24020720230168143 03/07/2023 Udayveer Vishwkarma 1707003WL0013094 Udayveer Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789390 UdayveerVishwkarma (000000)
8 JATARA MP-07-003-077-002/408-A
(LAR KHURD) 		1707003077NRG24020720230168142 03/07/2023 Udayveer Vishwkarma 1707003WL0013094 Udayveer Vishwkarma 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789390 UdayveerVishwkarma (000000)
9 JATARA MP-07-003-077-002/408-A
(LAR KHURD) 		1707003077NRG24020720230168141 03/07/2023 Udayveer Vishwkarma 1707003WL0013094 Udayveer Vishwkarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789390 UdayveerVishwkarma (000000)
SubTotal 7735 7735
10 JATARA MP-07-003-028-001/1087
(DHAMNA) 		1707003028NRG24030720230172173 03/07/2023 Ravikant 1707003WL0013400 Ravikant 00688 FINO0001001 1105 1105 Processed 11/07/2023 809789390 Ravikant (000000)
11 JATARA MP-07-003-028-001/1087
(DHAMNA) 		1707003028NRG24030720230172172 03/07/2023 Ravikant 1707003WL0013400 Ravikant 00688 FINO0001001 1105 1105 Processed 11/07/2023 809789390 Ravikant (000000)
SubTotal 2210 2210
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030723FTO_145103 Indian Bank IDIB000T571 Tikamgarh 1105
2 JATARA MP1707003_030723FTO_145103 State Bank of India SBIN0003712 LIDHORA 2431
3 JATARA MP1707003_030723FTO_145103 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2431
4 JATARA MP1707003_030723FTO_145103 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 5304
5 JATARA MP1707003_030723FTO_145103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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