Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_290923FTO_294289
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-07-003-019-001/13-B
(MOGNA) 		1707003019NRG24290920230315797 29/09/2023 Ranjna 1707003019WL029398 Ranjna 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 295188063 Ranjna (000000)
2 JATARA MP-07-003-019-001/163-A
(MOGNA) 		1707003019NRG24290920230315798 29/09/2023 Nahar 1707003019WL029398 Nahar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 295188063 Nahar (000000)
3 JATARA MP-07-003-019-001/308-B
(MOGNA) 		1707003019NRG24290920230315818 29/09/2023 neelam 1707003019WL029399 neelam 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 295188063 neelam (000000)
4 JATARA MP-07-003-019-001/5-B
(MOGNA) 		1707003019NRG24290920230315824 29/09/2023 Sourav 1707003019WL029399 Sourav 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 295188063 Sourav (000000)
SubTotal 4862 4862
5 JATARA MP-07-003-019-001/308-D
(MOGNA) 		1707003019NRG24290920230315820 29/09/2023 kavita 1707003019WL029399 kavita 00415 SBIN0000490 1105 1105 Processed 09/11/2023 295188063 kavita (000000)
SubTotal 1105 1105
6 JATARA MP-07-003-040-002/3689
(CHANDERA) 		1707003040NRG24290920230315878 29/09/2023 Bablu 1707003040WL029408 Bablu 00415 SBIN0003712 1326 1326 Processed 09/11/2023 295188063 Bablu (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-019-001/4-A
(MOGNA) 		1707003019NRG24290920230315821 29/09/2023 Pulchandra 1707003019WL029399 Pulchandra 00415 SBIN0010858 1105 1105 Processed 09/11/2023 295188063 Pulchandra (000000)
8 JATARA MP-07-003-019-001/508-A
(MOGNA) 		1707003019NRG24290920230315806 29/09/2023 rani tomar 1707003019WL029398 rani tomar 00415 SBIN0010858 1326 1326 Processed 09/11/2023 295188063 ranitomar (000000)
9 JATARA MP-07-003-019-001/508-A
(MOGNA) 		1707003019NRG24290920230315805 29/09/2023 rani tomar 1707003019WL029398 rani tomar 00415 SBIN0010858 1326 1326 Processed 09/11/2023 295188063 ranitomar (000000)
SubTotal 3757 3757
10 JATARA MP-07-003-003-001/124-A
(KESHAVGARH KHAS) 		1707003003NRG24280920230315699 29/09/2023 Surendra 1707003003WL029383 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295188063 Surendra (000000)
11 JATARA MP-07-003-003-001/239-C
(KESHAVGARH KHAS) 		1707003003NRG24280920230315703 29/09/2023 Kamla 1707003003WL029383 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295188063 Kamla (000000)
12 JATARA MP-07-003-003-001/34-B
(KESHAVGARH KHAS) 		1707003003NRG24280920230315709 29/09/2023 Udhaybhan 1707003003WL029383 Udhaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295188063 Udhaybhan (000000)
13 JATARA MP-07-003-003-001/50-A
(KESHAVGARH KHAS) 		1707003003NRG24280920230315711 29/09/2023 Babblu 1707003003WL029383 Babblu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295188063 Babblu (000000)
14 JATARA MP-07-003-003-001/50-A
(KESHAVGARH KHAS) 		1707003003NRG24280920230315712 29/09/2023 Savita 1707003003WL029383 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295188063 Savita (000000)
15 JATARA MP-07-003-003-001/9-A
(KESHAVGARH KHAS) 		1707003003NRG24280920230315718 29/09/2023 Chachchu 1707003003WL029383 Chachchu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295188063 Chachchu (000000)
16 JATARA MP-07-003-003-001/92
(KESHAVGARH KHAS) 		1707003003NRG24280920230315719 29/09/2023 Dinesh 1707003003WL029383 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295188063 Dinesh (000000)
17 JATARA MP-07-003-019-001/455-C
(MOGNA) 		1707003019NRG24290920230315804 29/09/2023 kamla yadav 1707003019WL029398 kamla yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295188063 kamlayadav (000000)
18 JATARA MP-07-003-019-001/455-C
(MOGNA) 		1707003019NRG24290920230315803 29/09/2023 kamla yadav 1707003019WL029398 kamla yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295188063 kamlayadav (000000)
SubTotal 11934 11934
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_290923FTO_294289 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4862
2 JATARA MP1707003_290923FTO_294289 State Bank of India SBIN0000490 TIKAMGARH 1105
3 JATARA MP1707003_290923FTO_294289 State Bank of India SBIN0003712 LIDHORA 1326
4 JATARA MP1707003_290923FTO_294289 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3757
5 JATARA MP1707003_290923FTO_294289 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
6 JATARA MP1707003_290923FTO_294289 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 9282

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