Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090423APB_FTO_5272
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-07-003-086-002/124
(RANIGANJ) 		1707003087NRG24090420230000006 09/04/2023 sukka 1707003087WL00004 sukka 00266 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 640254924 sukka STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-086-002/48
(RANIGANJ) 		1707003087NRG24090420230000011 09/04/2023 chatty 1707003087WL00004 chatty 00266 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640254924 chatty MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-086-002/64
(RANIGANJ) 		1707003087NRG24090420230000012 09/04/2023 sukhvati 1707003087WL00004 sukhvati 00266 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640254924 sukhvati MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-087-001/25
(LAKHRON) 		1707003087NRG24090420230000024 09/04/2023 udal 1707003087WL00005 udal 00266 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640254924 udal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
5 JATARA MP-07-003-087-001/208-A
(LAKHRON) 		1707003087NRG24090420230000021 09/04/2023 dropati 1707003087WL00005 dropati 00415 SBIN0002886 1105 1105 Processed 16/05/2023 640254924 dropati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 JATARA MP-07-003-086-002/111-A
(RANIGANJ) 		1707003087NRG24090420230000005 09/04/2023 pradeep 1707003087WL00004 pradeep 00415 SBIN0003178 1105 1105 Processed 16/05/2023 640254924 pradeep STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-086-002/21
(RANIGANJ) 		1707003087NRG24090420230000008 09/04/2023 makkhan 1707003087WL00004 makkhan 00415 SBIN0003178 1105 1105 Processed 16/05/2023 640254924 makkhan STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-086-002/21-A
(RANIGANJ) 		1707003087NRG24090420230000009 09/04/2023 balveer 1707003087WL00004 balveer 00415 SBIN0003178 1105 1105 Processed 16/05/2023 640254924 balveer STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-086-002/35
(RANIGANJ) 		1707003087NRG24090420230000010 09/04/2023 dyali 1707003087WL00004 dyali 00415 SBIN0003178 1105 1105 Processed 16/05/2023 640254924 dyali STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-086-002/74
(RANIGANJ) 		1707003087NRG24090420230000013 09/04/2023 bhagbati 1707003087WL00004 bhagbati 00415 SBIN0003178 1105 1105 Processed 16/05/2023 640254924 bhagbati STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-087-001/118
(LAKHRON) 		1707003087NRG24090420230000015 09/04/2023 mulayam 1707003087WL00004 mulayam 00415 SBIN0003178 1105 1105 Processed 16/05/2023 640254924 mulayam STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-087-001/140-A
(LAKHRON) 		1707003087NRG24090420230000017 09/04/2023 ramdevi 1707003087WL00005 ramdevi 00415 SBIN0003178 1105 1105 Processed 16/05/2023 640254924 ramdevi STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-087-001/157-A
(LAKHRON) 		1707003087NRG24090420230000019 09/04/2023 rahul 1707003087WL00005 rahul 00415 SBIN0003178 1105 1105 Processed 16/05/2023 640254924 rahul STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-087-001/161-B
(LAKHRON) 		1707003087NRG24090420230000020 09/04/2023 rajesh 1707003087WL00005 rajesh 00415 SBIN0003178 1105 1105 Processed 16/05/2023 640254924 rajesh STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-087-001/25-B
(LAKHRON) 		1707003087NRG24090420230000025 09/04/2023 HARIKISHAN 1707003087WL00005 HARIKISHAN 00415 SBIN0003178 1105 1105 Processed 16/05/2023 640254924 HARIKISHAN STATE BANK OF INDIA(508548)
SubTotal 11050 11050
16 JATARA MP-07-003-086-002/21
(RANIGANJ) 		1707003087NRG24090420230000007 09/04/2023 Kallu kewat 1707003087WL00004 Kallu kewat 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640254924 Kallukewat MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-087-001/105-A
(LAKHRON) 		1707003087NRG24090420230000014 09/04/2023 sunil sen 1707003087WL00004 sunil sen 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640254924 sunilsen MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-087-001/124-C
(LAKHRON) 		1707003087NRG24090420230000016 09/04/2023 halke 1707003087WL00004 halke 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 640254924 halke STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-087-001/155-A
(LAKHRON) 		1707003087NRG24090420230000018 09/04/2023 rammilan 1707003087WL00005 rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 640254924 rammilan STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-087-001/208-B
(LAKHRON) 		1707003087NRG24090420230000022 09/04/2023 gyasi 1707003087WL00005 gyasi 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640254924 gyasi MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-087-001/208-C
(LAKHRON) 		1707003087NRG24090420230000023 09/04/2023 rekha 1707003087WL00005 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640254924 rekha MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-087-001/305
(LAKHRON) 		1707003087NRG24090420230000026 09/04/2023 prakash 1707003087WL00005 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640254924 prakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090423APB_FTO_5272 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Bamori Barana 4420
2 JATARA MP1707003_090423APB_FTO_5272 State Bank of India SBIN0002886 PROTHVIPUR 1105
3 JATARA MP1707003_090423APB_FTO_5272 State Bank of India SBIN0003178 DIGODA 11050
4 JATARA MP1707003_090423APB_FTO_5272 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 7735

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