Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250923APB_FTO_288818
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-07-003-079-002/234
(HIRDENAGAR) 		1707003079NRG24250920230311908 25/09/2023 VINOD KUMAR RAI 1707003079WL028923 VINOD KUMAR RAI 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309426398 VINODKUMARRAI STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-079-002/250
(HIRDENAGAR) 		1707003079NRG24250920230311910 25/09/2023 SURESH RAIKWAR 1707003079WL028923 SURESH RAIKWAR 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309426398 SURESHRAIKWAR STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-079-002/281
(HIRDENAGAR) 		1707003079NRG24250920230311913 25/09/2023 PRITI SEN 1707003079WL028923 PRITI SEN 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309426398 PRITISEN STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-080-001/105-B
(HARPURA) 		1707003079NRG24250920230311916 25/09/2023 Kashiram 1707003079WL028923 Kashiram 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309426398 Kashiram STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-080-001/169-A
(HARPURA) 		1707003079NRG24250920230311923 25/09/2023 Aneeta 1707003079WL028923 Aneeta 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309426398 Aneeta STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-080-001/170-A
(HARPURA) 		1707003079NRG24250920230311924 25/09/2023 Pragi 1707003079WL028923 Pragi 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309426398 Pragi STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-080-001/170-A
(HARPURA) 		1707003079NRG24250920230311925 25/09/2023 Pragi kushwaha 1707003079WL028923 Pragi kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309426398 Pragikushwaha STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-080-001/25
(HARPURA) 		1707003079NRG24250920230311929 25/09/2023 Baijnath 1707003079WL028923 Baijnath 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309426398 Baijnath STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-080-001/6-A
(HARPURA) 		1707003079NRG24250920230311933 25/09/2023 Nilu 1707003079WL028923 Nilu 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309426398 Nilu STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 JATARA MP-07-003-079-002/234
(HIRDENAGAR) 		1707003079NRG24250920230311909 25/09/2023 JAYNTI RAI 1707003079WL028923 JAYNTI RAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 JAYNTIRAI MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-079-002/250
(HIRDENAGAR) 		1707003079NRG24250920230311911 25/09/2023 RAMPYARI RAIKWAR 1707003079WL028923 RAMPYARI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 RAMPYARIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-080-001/103
(HARPURA) 		1707003079NRG24250920230311914 25/09/2023 chillai 1707003079WL028923 chillai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 chillai MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-080-001/103-A
(HARPURA) 		1707003079NRG24250920230311915 25/09/2023 Usha 1707003079WL028923 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 Usha MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-080-001/107
(HARPURA) 		1707003079NRG24250920230311917 25/09/2023 Dashrath 1707003079WL028923 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 Dashrath STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-080-001/115
(HARPURA) 		1707003079NRG24250920230311919 25/09/2023 Maniram Kushwaha 1707003079WL028923 Maniram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 ManiramKushwaha STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-080-001/115
(HARPURA) 		1707003079NRG24250920230311918 25/09/2023 Maniram Kushwaha 1707003079WL028923 Maniram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 ManiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-080-001/154
(HARPURA) 		1707003079NRG24250920230311921 25/09/2023 Phoola Bai 1707003079WL028923 Phoola Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 PhoolaBai MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-080-001/154
(HARPURA) 		1707003079NRG24250920230311920 25/09/2023 Ramdayal 1707003079WL028923 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-080-001/169
(HARPURA) 		1707003079NRG24250920230311922 25/09/2023 KALLU 1707003079WL028923 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 KALLU MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-080-001/205
(HARPURA) 		1707003079NRG24250920230311927 25/09/2023 Balkisan 1707003079WL028923 Balkisan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 Balkisan MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-080-001/205
(HARPURA) 		1707003079NRG24250920230311928 25/09/2023 Mankuvar 1707003079WL028923 Mankuvar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 Mankuvar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-080-001/39
(HARPURA) 		1707003079NRG24250920230311930 25/09/2023 Hanumat 1707003079WL028923 Hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 Hanumat MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-080-001/39
(HARPURA) 		1707003079NRG24250920230311931 25/09/2023 Vati 1707003079WL028923 Vati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 Vati MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-080-001/47
(HARPURA) 		1707003079NRG24250920230311932 25/09/2023 Prakash 1707003079WL028923 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 Prakash MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-080-001/8
(HARPURA) 		1707003079NRG24250920230311934 25/09/2023 nandu 1707003079WL028923 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426398 nandu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250923APB_FTO_288818 State Bank of India SBIN0002856 JATARA 11934
2 JATARA MP1707003_250923APB_FTO_288818 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 21216

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