Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_060623FTO_75890
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-07-003-040-001/3302-C
(CHANDERA) 		1707003040NRG24060620230087997 06/06/2023 babeeta 1707003040WL007060 babeeta 00415 SBIN0002856 1547 1547 Processed 12/06/2023 298133082 babeeta (000000)
2 JATARA MP-07-003-040-001/654
(CHANDERA) 		1707003040NRG24060620230088018 06/06/2023 kareem kha 1707003040WL007060 kareem kha 00415 SBIN0002856 1547 1547 Processed 12/06/2023 298133082 kareemkha (000000)
SubTotal 3094 3094
3 JATARA MP-07-003-040-001/3172
(CHANDERA) 		1707003040NRG24060620230087983 06/06/2023 Jibrail 1707003040WL007060 Jibrail 00415 SBIN0003712 1547 1547 Processed 12/06/2023 298133082 Jibrail (000000)
4 JATARA MP-07-003-040-001/3173
(CHANDERA) 		1707003040NRG24060620230087984 06/06/2023 Atiahmad 1707003040WL007060 Atiahmad 00415 SBIN0003712 1547 1547 Processed 12/06/2023 298133082 Atiahmad (000000)
5 JATARA MP-07-003-040-001/35-C
(CHANDERA) 		1707003040NRG24060620230088007 06/06/2023 Prabhoo Prajapati 1707003040WL007060 Prabhoo Prajapati 00415 SBIN0003712 1547 1547 Processed 12/06/2023 298133082 PrabhooPrajapati (000000)
6 JATARA MP-07-003-040-001/39-B
(CHANDERA) 		1707003040NRG24060620230088011 06/06/2023 Ravikant 1707003040WL007060 Ravikant 00415 SBIN0003712 1547 1547 Processed 12/06/2023 298133082 Ravikant (000000)
7 JATARA MP-07-003-040-001/87-B
(CHANDERA) 		1707003040NRG24060620230088025 06/06/2023 Shavir Khan 1707003040WL007060 Shavir Khan 00415 SBIN0003712 1547 1547 Processed 12/06/2023 298133082 ShavirKhan (000000)
SubTotal 7735 7735
8 JATARA MP-07-003-040-001/3303-D
(CHANDERA) 		1707003040NRG24060620230087999 06/06/2023 roopa devi 1707003040WL007060 roopa devi 00415 SBIN0009763 1547 1547 Processed 12/06/2023 298133082 roopadevi (000000)
SubTotal 1547 1547
9 JATARA MP-07-003-008-001/59
(ACHARRA KHAS) 		1707003008NRG24060620230088172 06/06/2023 Maya ahirwar 1707003008WL007082 Maya ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298133082 Mayaahirwar (000000)
10 JATARA MP-07-003-040-001/1121-A
(CHANDERA) 		1707003040NRG24060620230087959 06/06/2023 saliman bano 1707003040WL007060 saliman bano 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 salimanbano (000000)
11 JATARA MP-07-003-040-001/1210-A
(CHANDERA) 		1707003040NRG24060620230087961 06/06/2023 laxmi sahu 1707003040WL007060 laxmi sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 laxmisahu (000000)
12 JATARA MP-07-003-040-001/1640-A
(CHANDERA) 		1707003040NRG24060620230087963 06/06/2023 afroj kha 1707003040WL007060 afroj kha 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 afrojkha (000000)
13 JATARA MP-07-003-040-001/21-D
(CHANDERA) 		1707003040NRG24060620230087967 06/06/2023 Ramprasad 1707003040WL007060 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 Ramprasad (000000)
14 JATARA MP-07-003-040-001/249-B
(CHANDERA) 		1707003040NRG24060620230087969 06/06/2023 haneeph khan 1707003040WL007060 haneeph khan 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 haneephkhan (000000)
15 JATARA MP-07-003-040-001/252-B
(CHANDERA) 		1707003040NRG24060620230087974 06/06/2023 jumrat bano 1707003040WL007060 jumrat bano 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 jumratbano (000000)
16 JATARA MP-07-003-040-001/253-A
(CHANDERA) 		1707003040NRG24060620230087975 06/06/2023 karim khan 1707003040WL007060 karim khan 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 karimkhan (000000)
17 JATARA MP-07-003-040-001/253-A
(CHANDERA) 		1707003040NRG24060620230087976 06/06/2023 noorjahan bano 1707003040WL007060 noorjahan bano 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 noorjahanbano (000000)
18 JATARA MP-07-003-040-001/253-B
(CHANDERA) 		1707003040NRG24060620230087978 06/06/2023 afsana khan 1707003040WL007060 afsana khan 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 afsanakhan (000000)
19 JATARA MP-07-003-040-001/254-D
(CHANDERA) 		1707003040NRG24060620230087979 06/06/2023 Labbu Kushwaha 1707003040WL007060 Labbu Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 LabbuKushwaha (000000)
20 JATARA MP-07-003-040-001/3132-A
(CHANDERA) 		1707003040NRG24060620230087980 06/06/2023 bhagirath kushwaha 1707003040WL007060 bhagirath kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 bhagirathkushwaha (000000)
21 JATARA MP-07-003-040-001/3133-A
(CHANDERA) 		1707003040NRG24060620230087982 06/06/2023 thakurdas kushwaha 1707003040WL007060 thakurdas kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 thakurdaskushwaha (000000)
22 JATARA MP-07-003-040-001/3133-A
(CHANDERA) 		1707003040NRG24060620230087981 06/06/2023 thakurdas kushwaha 1707003040WL007060 thakurdas kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 thakurdaskushwaha (000000)
23 JATARA MP-07-003-040-001/3199
(CHANDERA) 		1707003040NRG24060620230087989 06/06/2023 Pushpendra 1707003040WL007060 Pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 Pushpendra (000000)
24 JATARA MP-07-003-040-001/3302
(CHANDERA) 		1707003040NRG24060620230087994 06/06/2023 pradeep 1707003040WL007060 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 pradeep (000000)
25 JATARA MP-07-003-040-001/577
(CHANDERA) 		1707003040NRG24060620230088013 06/06/2023 Mukesh sahu 1707003040WL007060 Mukesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 Mukeshsahu (000000)
26 JATARA MP-07-003-040-002/1006-A
(CHANDERA) 		1707003040NRG24060620230088028 06/06/2023 babulal kushwaha 1707003040WL007060 babulal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 babulalkushwaha (000000)
27 JATARA MP-07-003-040-002/1006-A
(CHANDERA) 		1707003040NRG24060620230088029 06/06/2023 kamli kushwaha 1707003040WL007060 kamli kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 kamlikushwaha (000000)
28 JATARA MP-07-003-040-002/1007-A
(CHANDERA) 		1707003040NRG24060620230088030 06/06/2023 nasim khan 1707003040WL007060 nasim khan 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 nasimkhan (000000)
29 JATARA MP-07-003-040-002/1011-A
(CHANDERA) 		1707003040NRG24060620230088035 06/06/2023 jahar khan 1707003040WL007060 jahar khan 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298133082 jaharkhan (000000)
30 JATARA MP-07-003-075-001/14
(RAMPURA) 		1707003073NRG24060620230088080 06/06/2023 RAMBAGAS 1707003073WL007071 RAMBAGAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298133082 RAMBAGAS (000000)
31 JATARA MP-07-003-075-001/38-A
(RAMPURA) 		1707003073NRG24060620230088086 06/06/2023 SULOCHANA 1707003073WL007071 SULOCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298133082 SULOCHANA (000000)
32 JATARA MP-07-003-075-001/38-B
(RAMPURA) 		1707003073NRG24060620230088087 06/06/2023 BRAJESH 1707003073WL007071 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298133082 BRAJESH (000000)
33 JATARA MP-07-003-075-001/46-A
(RAMPURA) 		1707003073NRG24060620230088092 06/06/2023 manohar 1707003073WL007071 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298133082 manohar (000000)
34 JATARA MP-07-003-075-001/73-B
(RAMPURA) 		1707003073NRG24060620230088100 06/06/2023 AmarSingh 1707003073WL007071 AmarSingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298133082 AmarSingh (000000)
35 JATARA MP-07-003-086-004/21
(RANIGANJ) 		1707003086NRG24060620230088167 06/06/2023 prem 1707003086WL007079 prem 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298133082 prem (000000)
36 JATARA MP-07-003-087-002/105
(LAKHRON) 		1707003086NRG24060620230088168 06/06/2023 kailash 1707003086WL007079 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298133082 kailash (000000)
SubTotal 41327 41327
37 JATARA MP-07-003-040-001/3302-A
(CHANDERA) 		1707003040NRG24060620230087995 06/06/2023 jaydev 1707003040WL007060 jaydev 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298133082 jaydev (000000)
SubTotal 1547 1547
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_060623FTO_75890 State Bank of India SBIN0002856 JATARA 3094
2 JATARA MP1707003_060623FTO_75890 State Bank of India SBIN0003712 LIDHORA 7735
3 JATARA MP1707003_060623FTO_75890 State Bank of India SBIN0009763 JEWAR 1547
4 JATARA MP1707003_060623FTO_75890 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
5 JATARA MP1707003_060623FTO_75890 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 30940
6 JATARA MP1707003_060623FTO_75890 Madhyanchal Gramin Bank SBIN0RRMBGB goor 6630
7 JATARA MP1707003_060623FTO_75890 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1105
8 JATARA MP1707003_060623FTO_75890 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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