Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_310723FTO_195920
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-07-003-075-002/56
(RAMPURA) 		1707003075NRG24310720230230756 31/07/2023 ramjiwan 1707003075WL019125 ramjiwan 00045 BARB0TIKAMG 1326 1326 Processed 04/08/2023 324889134 ramjiwan (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-012-001/275
(MALPITHA) 		1707003012NRG24310720230229769 31/07/2023 Munni 1707003012WL019008 Munni 00048 BKID0009444 1326 1326 Processed 04/08/2023 324889134 Munni (000000)
3 JATARA MP-07-003-075-003/63
(RAMPURA) 		1707003075NRG24310720230230773 31/07/2023 Jasharath yadav 1707003075WL019128 Jasharath yadav 00048 BKID0009444 1326 1326 Processed 04/08/2023 324889134 Jasharathyadav (000000)
SubTotal 2652 2652
4 JATARA MP-07-003-075-003/17
(RAMPURA) 		1707003075NRG24310720230230768 31/07/2023 Ganpat 1707003075WL019127 Ganpat 00165 IBKL0001565 1326 1326 Processed 04/08/2023 324889134 Ganpat (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-075-002/78
(RAMPURA) 		1707003075NRG24310720230230931 31/07/2023 Mahesh Ahirwar 1707003075WL019141 Mahesh Ahirwar 00415 SBIN0000490 1105 1105 Processed 04/08/2023 324889134 MaheshAhirwar (000000)
SubTotal 1105 1105
6 JATARA MP-07-003-030-001/116-A
(DIGOURA) 		1707003030NRG24310720230230040 31/07/2023 Munnalal vishwakarma 1707003030WL019039 Munnalal vishwakarma 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324889134 Munnalalvishwakarma (000000)
7 JATARA MP-07-003-062-001/85
(BIDARI KHAS) 		1707003062NRG24310720230230222 31/07/2023 kamlesh 1707003062WL019048 kamlesh 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324889134 kamlesh (000000)
8 JATARA MP-07-003-062-001/85
(BIDARI KHAS) 		1707003062NRG24310720230230221 31/07/2023 rajkunwar 1707003062WL019048 rajkunwar 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324889134 rajkunwar (000000)
9 JATARA MP-07-003-075-003/159
(RAMPURA) 		1707003075NRG24310720230230923 31/07/2023 Dhandu 1707003075WL019140 Dhandu 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324889134 Dhandu (000000)
SubTotal 5304 5304
10 JATARA MP-07-003-007-001/148-A
(BARETHI KHAS) 		1707003007NRG24310720230229953 31/07/2023 kalicharan 1707003007WL019029 kalicharan 00415 SBIN0003712 1326 1326 Processed 04/08/2023 324889134 kalicharan (000000)
11 JATARA MP-07-003-082-001/68-B
(ESHON) 		1707003082NRG24310720230230594 31/07/2023 Uttam Dheemar 1707003082WL019114 Uttam Dheemar 00415 SBIN0003712 1326 1326 Processed 04/08/2023 324889134 UttamDheemar (000000)
SubTotal 2652 2652
12 JATARA MP-07-003-075-002/26-A
(RAMPURA) 		1707003075NRG24310720230230751 31/07/2023 Suneel 1707003075WL019124 Suneel 00415 SBIN0010858 1326 1326 Processed 04/08/2023 324889134 Suneel (000000)
SubTotal 1326 1326
13 JATARA MP-07-003-075-002/11
(RAMPURA) 		1707003075NRG24310720230230922 31/07/2023 shimbu chadhar 1707003075WL019140 shimbu chadhar 00468 UBIN0549908 1326 1326 Processed 04/08/2023 324889134 shimbuchadhar (000000)
SubTotal 1326 1326
14 JATARA MP-07-003-005-002/70-A
(KHAR BAMHOURI) 		1707003005NRG24300720230229606 31/07/2023 KOMALBAI 1707003005WL018983 KOMALBAI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889134 KOMALBAI (000000)
15 JATARA MP-07-003-007-002/9-A
(BARETHI KHAS) 		1707003007NRG24310720230229959 31/07/2023 Ramu 1707003007WL019029 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889134 Ramu (000000)
16 JATARA MP-07-003-010-001/57-A
(IQBALPURA) 		1707003010NRG24310720230230043 31/07/2023 Singram Yadav 1707003010WL019040 Singram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889134 SingramYadav (000000)
17 JATARA MP-07-003-010-003/10
(IQBALPURA) 		1707003010NRG24310720230230045 31/07/2023 nihal 1707003010WL019041 nihal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889134 nihal (000000)
18 JATARA MP-07-003-010-003/23
(IQBALPURA) 		1707003010NRG24310720230230046 31/07/2023 Chhote Raja 1707003010WL019041 Chhote Raja 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889134 ChhoteRaja (000000)
19 JATARA MP-07-003-010-003/23
(IQBALPURA) 		1707003010NRG24310720230230047 31/07/2023 Suman 1707003010WL019041 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889134 Suman (000000)
20 JATARA MP-07-003-010-003/43
(IQBALPURA) 		1707003010NRG24310720230230048 31/07/2023 Jalam 1707003010WL019041 Jalam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889134 Jalam (000000)
21 JATARA MP-07-003-012-001/366
(MALPITHA) 		1707003012NRG24310720230229777 31/07/2023 dinesh 1707003012WL019008 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889134 dinesh (000000)
22 JATARA MP-07-003-012-001/366
(MALPITHA) 		1707003012NRG24310720230229776 31/07/2023 kamlesh 1707003012WL019008 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889134 kamlesh (000000)
23 JATARA MP-07-003-012-002/14-A
(MALPITHA) 		1707003012NRG24310720230229785 31/07/2023 jandela 1707003012WL019008 jandela 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889134 jandela (000000)
24 JATARA MP-07-003-062-001/85
(BIDARI KHAS) 		1707003062NRG24310720230230220 31/07/2023 Govindi 1707003062WL019048 Govindi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889134 Govindi (000000)
25 JATARA MP-07-003-075-002/19
(RAMPURA) 		1707003075NRG24310720230230805 31/07/2023 Prakash 1707003075WL019133 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889134 Prakash (000000)
26 JATARA MP-07-003-082-001/72-A
(ESHON) 		1707003082NRG24310720230229743 31/07/2023 Kishori lal 1707003082WL019005 Kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324889134 Kishorilal (000000)
SubTotal 17238 17238
27 JATARA MP-07-003-007-002/14
(BARETHI KHAS) 		1707003007NRG24310720230229958 31/07/2023 Bharose 1707003007WL019029 Bharose 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324889134 Bharose (000000)
SubTotal 1326 1326
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_310723FTO_195920 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_310723FTO_195920 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_310723FTO_195920 IDBI Bank IBKL0001565 TIKAMGARH 1326
4 JATARA MP1707003_310723FTO_195920 State Bank of India SBIN0000490 TIKAMGARH 1105
5 JATARA MP1707003_310723FTO_195920 State Bank of India SBIN0003178 DIGODA 5304
6 JATARA MP1707003_310723FTO_195920 State Bank of India SBIN0003712 LIDHORA 2652
7 JATARA MP1707003_310723FTO_195920 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
8 JATARA MP1707003_310723FTO_195920 Union Bank of India UBIN0549908 TIKAMGARH 1326
9 JATARA MP1707003_310723FTO_195920 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
10 JATARA MP1707003_310723FTO_195920 Madhyanchal Gramin Bank SBIN0RRMBGB goor 5304
11 JATARA MP1707003_310723FTO_195920 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
12 JATARA MP1707003_310723FTO_195920 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7956
13 JATARA MP1707003_310723FTO_195920 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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