Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090523FTO_35238
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-07-003-040-002/1021-A
(CHANDERA) 		1707003040NRG24090520230024776 09/05/2023 majeet khan 1707003040WL002080 majeet khan 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775939 majeetkhan (000000)
2 JATARA MP-07-003-040-002/2211-A
(CHANDERA) 		1707003040NRG24090520230024787 09/05/2023 shanti kushwaha 1707003040WL002080 shanti kushwaha 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775939 shantikushwaha (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-038-001/101-D
(GOTET) 		1707003038NRG24090520230024596 09/05/2023 mankuwar 1707003038WL002075 mankuwar 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 mankuwar (000000)
4 JATARA MP-07-003-038-001/155-C
(GOTET) 		1707003038NRG24090520230024612 09/05/2023 Preeti Yadav 1707003038WL002075 Preeti Yadav 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 PreetiYadav (000000)
5 JATARA MP-07-003-038-001/158-A
(GOTET) 		1707003038NRG24090520230024614 09/05/2023 vineeta yadav 1707003038WL002075 vineeta yadav 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 vineetayadav (000000)
6 JATARA MP-07-003-038-001/158-B
(GOTET) 		1707003038NRG24090520230024615 09/05/2023 madhau singh yadav 1707003038WL002075 madhau singh yadav 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 madhausinghyadav (000000)
7 JATARA MP-07-003-038-001/265
(GOTET) 		1707003038NRG24090520230024620 09/05/2023 Mathura 1707003038WL002075 Mathura 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 Mathura (000000)
8 JATARA MP-07-003-038-001/37-C
(GOTET) 		1707003038NRG24090520230024629 09/05/2023 Rajesh banshkar 1707003038WL002075 Rajesh banshkar 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 Rajeshbanshkar (000000)
9 JATARA MP-07-003-038-001/37-C
(GOTET) 		1707003038NRG24090520230024628 09/05/2023 Rajesh banshkar 1707003038WL002075 Rajesh banshkar 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 Rajeshbanshkar (000000)
10 JATARA MP-07-003-038-001/375
(GOTET) 		1707003038NRG24090520230024631 09/05/2023 Kunjilal 1707003038WL002075 Kunjilal 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 Kunjilal (000000)
11 JATARA MP-07-003-038-001/375
(GOTET) 		1707003038NRG24090520230024630 09/05/2023 Kunjilal 1707003038WL002075 Kunjilal 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 Kunjilal (000000)
12 JATARA MP-07-003-038-001/398-B
(GOTET) 		1707003038NRG24090520230024632 09/05/2023 Makkhan 1707003038WL002075 Makkhan 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 Makkhan (000000)
13 JATARA MP-07-003-038-001/408-B
(GOTET) 		1707003038NRG24090520230024636 09/05/2023 seema banshkar 1707003038WL002075 seema banshkar 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 seemabanshkar (000000)
14 JATARA MP-07-003-038-001/502-B
(GOTET) 		1707003038NRG24090520230024644 09/05/2023 vivek yadav 1707003038WL002075 vivek yadav 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 vivekyadav (000000)
15 JATARA MP-07-003-038-001/513
(GOTET) 		1707003038NRG24090520230024646 09/05/2023 bablesh 1707003038WL002075 bablesh 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 bablesh (000000)
16 JATARA MP-07-003-038-001/740-A
(GOTET) 		1707003038NRG24090520230024656 09/05/2023 suresh rajak 1707003038WL002075 suresh rajak 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 sureshrajak (000000)
17 JATARA MP-07-003-038-001/744-A
(GOTET) 		1707003038NRG24090520230024658 09/05/2023 thakurdas 1707003038WL002075 thakurdas 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 thakurdas (000000)
18 JATARA MP-07-003-038-001/745-B
(GOTET) 		1707003038NRG24090520230024660 09/05/2023 Rekha 1707003038WL002075 Rekha 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 Rekha (000000)
19 JATARA MP-07-003-038-003/10-A
(GOTET) 		1707003038NRG24090520230024698 09/05/2023 Seema Kushwaha 1707003038WL002076 Seema Kushwaha 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 SeemaKushwaha (000000)
20 JATARA MP-07-003-038-003/11-D
(GOTET) 		1707003038NRG24090520230024706 09/05/2023 Manisha Kushwaha 1707003038WL002076 Manisha Kushwaha 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 ManishaKushwaha (000000)
21 JATARA MP-07-003-040-001/35-C
(CHANDERA) 		1707003040NRG24090520230024754 09/05/2023 Prabhoo Prajapati 1707003040WL002080 Prabhoo Prajapati 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775939 PrabhooPrajapati (000000)
SubTotal 25194 25194
22 JATARA MP-07-003-038-001/349-B
(GOTET) 		1707003038NRG24090520230024622 09/05/2023 ravindra yada 1707003038WL002075 ravindra yada 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 ravindrayada (000000)
23 JATARA MP-07-003-038-001/37
(GOTET) 		1707003038NRG24090520230024625 09/05/2023 Phoola banshkar 1707003038WL002075 Phoola banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 Phoolabanshkar (000000)
24 JATARA MP-07-003-038-001/37
(GOTET) 		1707003038NRG24090520230024624 09/05/2023 Phoola banshkar 1707003038WL002075 Phoola banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 Phoolabanshkar (000000)
25 JATARA MP-07-003-038-001/502-B
(GOTET) 		1707003038NRG24090520230024645 09/05/2023 bharati devi yadav 1707003038WL002075 bharati devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 bharatideviyadav (000000)
26 JATARA MP-07-003-038-001/56
(GOTET) 		1707003038NRG24090520230024651 09/05/2023 ramesh 1707003038WL002075 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 ramesh (000000)
27 JATARA MP-07-003-038-002/21-A
(GOTET) 		1707003038NRG24090520230024663 09/05/2023 akram khan 1707003038WL002075 akram khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 akramkhan (000000)
28 JATARA MP-07-003-038-002/26-A
(GOTET) 		1707003038NRG24090520230024664 09/05/2023 hamid khan 1707003038WL002075 hamid khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 hamidkhan (000000)
29 JATARA MP-07-003-038-003/11-A
(GOTET) 		1707003038NRG24090520230024699 09/05/2023 Dau Kushwaha 1707003038WL002076 Dau Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 DauKushwaha (000000)
30 JATARA MP-07-003-038-003/123
(GOTET) 		1707003038NRG24090520230024708 09/05/2023 bhagbandas 1707003038WL002076 bhagbandas 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 bhagbandas (000000)
31 JATARA MP-07-003-038-003/143-A
(GOTET) 		1707003038NRG24090520230024671 09/05/2023 Lallu ahirwar 1707003038WL002075 Lallu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 Lalluahirwar (000000)
32 JATARA MP-07-003-038-003/183-B
(GOTET) 		1707003038NRG24090520230024674 09/05/2023 tarik anwar 1707003038WL002075 tarik anwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 tarikanwar (000000)
33 JATARA MP-07-003-038-003/246
(GOTET) 		1707003038NRG24090520230024678 09/05/2023 jabbar kha 1707003038WL002075 jabbar kha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 jabbarkha (000000)
34 JATARA MP-07-003-038-003/260
(GOTET) 		1707003038NRG24090520230024680 09/05/2023 SAHABUDDIN 1707003038WL002075 SAHABUDDIN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 SAHABUDDIN (000000)
35 JATARA MP-07-003-038-003/56
(GOTET) 		1707003038NRG24090520230024687 09/05/2023 sitaram kushwaha 1707003038WL002075 sitaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 sitaramkushwaha (000000)
36 JATARA MP-07-003-040-001/1121-A
(CHANDERA) 		1707003040NRG24090520230024749 09/05/2023 saliman bano 1707003040WL002080 saliman bano 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 salimanbano (000000)
37 JATARA MP-07-003-040-001/1210-A
(CHANDERA) 		1707003040NRG24090520230024751 09/05/2023 laxmi sahu 1707003040WL002080 laxmi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 laxmisahu (000000)
38 JATARA MP-07-003-040-001/21-D
(CHANDERA) 		1707003040NRG24090520230024752 09/05/2023 Ramprasad 1707003040WL002080 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 Ramprasad (000000)
39 JATARA MP-07-003-040-001/577
(CHANDERA) 		1707003040NRG24090520230024757 09/05/2023 Mukesh sahu 1707003040WL002080 Mukesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 Mukeshsahu (000000)
40 JATARA MP-07-003-040-002/1006-A
(CHANDERA) 		1707003040NRG24090520230024764 09/05/2023 babulal kushwaha 1707003040WL002080 babulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 babulalkushwaha (000000)
41 JATARA MP-07-003-040-002/1006-A
(CHANDERA) 		1707003040NRG24090520230024765 09/05/2023 kamli kushwaha 1707003040WL002080 kamli kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 kamlikushwaha (000000)
42 JATARA MP-07-003-040-002/1007-A
(CHANDERA) 		1707003040NRG24090520230024766 09/05/2023 nasim khan 1707003040WL002080 nasim khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 nasimkhan (000000)
43 JATARA MP-07-003-040-002/1011-A
(CHANDERA) 		1707003040NRG24090520230024769 09/05/2023 jahar khan 1707003040WL002080 jahar khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 jaharkhan (000000)
44 JATARA MP-07-003-040-002/1025-A
(CHANDERA) 		1707003040NRG24090520230024781 09/05/2023 kallu kushwaha 1707003040WL002080 kallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 kallukushwaha (000000)
45 JATARA MP-07-003-040-002/190-B
(CHANDERA) 		1707003040NRG24090520230024785 09/05/2023 ramdevi 1707003040WL002080 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 ramdevi (000000)
46 JATARA MP-07-003-040-002/190-B
(CHANDERA) 		1707003040NRG24090520230024784 09/05/2023 ramdevi 1707003040WL002080 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775939 ramdevi (000000)
SubTotal 33150 33150
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090523FTO_35238 State Bank of India SBIN0002856 JATARA 2652
2 JATARA MP1707003_090523FTO_35238 State Bank of India SBIN0003712 LIDHORA 25194
3 JATARA MP1707003_090523FTO_35238 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 31824
4 JATARA MP1707003_090523FTO_35238 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326

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