Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150923APB_FTO_266411
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-07-003-040-001/146-B
(CHANDERA) 		1707003040NRG24150920230296035 15/09/2023 BHUMANI BAI 1707003040WL027148 BHUMANI BAI 00415 SBIN0002856 1326 1326 Processed 25/09/2023 395216008 BHUMANIBAI MADHYANCHAL GRAMIN BANK(607232)
2 JATARA MP-07-003-040-001/25-C
(CHANDERA) 		1707003040NRG24150920230296037 15/09/2023 Ikabal Khan 1707003040WL027148 Ikabal Khan 00415 SBIN0002856 1326 1326 Processed 25/09/2023 395216008 IkabalKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JATARA MP-07-003-040-002/124
(CHANDERA) 		1707003040NRG24150920230296071 15/09/2023 Brajshior Kushwaha 1707003040WL027164 Brajshior Kushwaha 00415 SBIN0003339 1326 1326 Processed 25/09/2023 395216008 BrajshiorKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JATARA MP-07-003-040-002/386-A
(CHANDERA) 		1707003040NRG24150920230296092 15/09/2023 janki bai kushwaha 1707003040WL027172 janki bai kushwaha 00415 SBIN0003712 1326 1326 Processed 25/09/2023 395216008 jankibaikushwaha STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-040-002/410-A
(CHANDERA) 		1707003040NRG24150920230296056 15/09/2023 bhagirath vishwkarma 1707003040WL027161 bhagirath vishwkarma 00415 SBIN0003712 1326 1326 Processed 25/09/2023 395216008 bhagirathvishwkarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 JATARA MP-07-003-040-002/479-A
(CHANDERA) 		1707003040NRG24150920230296064 15/09/2023 krapendra ahirwar 1707003040WL027163 krapendra ahirwar 00415 SBIN0009763 1326 1326 Processed 25/09/2023 395216008 krapendraahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 JATARA MP-07-003-040-001/1249-A
(CHANDERA) 		1707003040NRG24150920230296034 15/09/2023 sahima bano 1707003040WL027148 sahima bano 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 sahimabano BANK OF BARODA(606985)
8 JATARA MP-07-003-040-001/3168
(CHANDERA) 		1707003040NRG24150920230296039 15/09/2023 Ghanshyam 1707003040WL027148 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 JATARA MP-07-003-040-001/3168
(CHANDERA) 		1707003040NRG24150920230296038 15/09/2023 Ghanshyam 1707003040WL027148 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 JATARA MP-07-003-040-001/3174-C
(CHANDERA) 		1707003040NRG24150920230296040 15/09/2023 Devendra 1707003040WL027148 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 Devendra MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-040-001/3197
(CHANDERA) 		1707003040NRG24150920230296085 15/09/2023 Ramesh 1707003040WL027169 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 Ramesh MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-040-001/3677-D
(CHANDERA) 		1707003040NRG24150920230296073 15/09/2023 Santoshi Khangar 1707003040WL027165 Santoshi Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 SantoshiKhangar MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-040-001/3681-B
(CHANDERA) 		1707003040NRG24150920230296075 15/09/2023 Dhaniram Ahirwar 1707003040WL027165 Dhaniram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 DhaniramAhirwar MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-040-001/3685-A
(CHANDERA) 		1707003040NRG24150920230296057 15/09/2023 Ganeshi 1707003040WL027162 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 Ganeshi STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-040-001/755-A
(CHANDERA) 		1707003040NRG24150920230296060 15/09/2023 meera ahirwar 1707003040WL027163 meera ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 meeraahirwar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-040-001/755-A
(CHANDERA) 		1707003040NRG24150920230296061 15/09/2023 moteelal ahirwar 1707003040WL027163 moteelal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 moteelalahirwar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-040-001/95-C
(CHANDERA) 		1707003040NRG24150920230296068 15/09/2023 Mathura sahu 1707003040WL027164 Mathura sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 Mathurasahu MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-040-002/105-A
(CHANDERA) 		1707003040NRG24150920230296062 15/09/2023 jagdish napit 1707003040WL027163 jagdish napit 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 jagdishnapit STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-040-002/124
(CHANDERA) 		1707003040NRG24150920230296070 15/09/2023 Kousha bai kushwaha 1707003040WL027164 Kousha bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 Koushabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-040-002/142-C
(CHANDERA) 		1707003040NRG24150920230296063 15/09/2023 rampyari ahirwar 1707003040WL027163 rampyari ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216008 rampyariahirwar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150923APB_FTO_266411 State Bank of India SBIN0002856 JATARA 2652
2 JATARA MP1707003_150923APB_FTO_266411 State Bank of India SBIN0003339 PALERA 1326
3 JATARA MP1707003_150923APB_FTO_266411 State Bank of India SBIN0003712 LIDHORA 2652
4 JATARA MP1707003_150923APB_FTO_266411 State Bank of India SBIN0009763 JEWAR 1326
5 JATARA MP1707003_150923APB_FTO_266411 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 18564

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