Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_271023FTO_335001
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-07-003-016-001/47-A
(MAJGUWA) 		1707003016NRG24271020230367851 27/10/2023 Malti 1707003016WL034412 Malti 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 305014399 Malti (000000)
2 JATARA MP-07-003-016-001/68-B
(MAJGUWA) 		1707003016NRG24271020230367854 27/10/2023 HANUMAT 1707003016WL034412 HANUMAT 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 305014399 HANUMAT (000000)
3 JATARA MP-07-003-069-001/69-C
(MAJGUWA) 		1707003016NRG24271020230367914 27/10/2023 jagbhan 1707003016WL034412 jagbhan 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 305014399 jagbhan (000000)
SubTotal 3315 3315
4 JATARA MP-07-003-030-001/1649
(DIGOURA) 		1707003030NRG24271020230367727 27/10/2023 KHADIAYA KUSWAAHAA 1707003030WL034408 KHADIAYA KUSWAAHAA 00176 IDIB000T571 1326 1326 Processed 09/11/2023 305014399 KHADIAYAKUSWAAHAA (000000)
5 JATARA MP-07-003-069-001/215
(MAJGUWA) 		1707003016NRG24271020230367877 27/10/2023 Rambagas 1707003016WL034412 Rambagas 00176 IDIB000T571 1105 1105 Processed 09/11/2023 305014399 Rambagas (000000)
6 JATARA MP-07-003-069-001/216
(MAJGUWA) 		1707003016NRG24271020230367878 27/10/2023 HARGOVINDRA 1707003016WL034412 HARGOVINDRA 00176 IDIB000T571 1105 1105 Processed 09/11/2023 305014399 HARGOVINDRA (000000)
SubTotal 3536 3536
7 JATARA MP-07-003-002-002/35
(NANDANWARA KHAS) 		1707003002NRG24271020230367810 27/10/2023 devidyal 1707003002WL034410 devidyal 00415 SBIN0003178 1326 1326 Processed 09/11/2023 305014399 devidyal (000000)
8 JATARA MP-07-003-030-001/1653
(DIGOURA) 		1707003030NRG24271020230367729 27/10/2023 ashok kumar chadhar 1707003030WL034408 ashok kumar chadhar 00415 SBIN0003178 1326 1326 Processed 09/11/2023 305014399 ashokkumarchadhar (000000)
SubTotal 2652 2652
9 JATARA MP-07-003-002-001/101-A
(NANDANWARA KHAS) 		1707003002NRG24271020230367750 27/10/2023 hariram rajak 1707003002WL034409 hariram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014399 hariramrajak (000000)
10 JATARA MP-07-003-002-001/157
(NANDANWARA KHAS) 		1707003002NRG24271020230367755 27/10/2023 mohan 1707003002WL034409 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014399 mohan (000000)
11 JATARA MP-07-003-002-001/265
(NANDANWARA KHAS) 		1707003002NRG24271020230367765 27/10/2023 shivrajshingh 1707003002WL034409 shivrajshingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014399 shivrajshingh (000000)
12 JATARA MP-07-003-002-001/265
(NANDANWARA KHAS) 		1707003002NRG24271020230367764 27/10/2023 shivrajsingh 1707003002WL034409 shivrajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014399 shivrajsingh (000000)
13 JATARA MP-07-003-002-001/328-B
(NANDANWARA KHAS) 		1707003002NRG24271020230367783 27/10/2023 CHANNU 1707003002WL034409 CHANNU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014399 CHANNU (000000)
14 JATARA MP-07-003-002-001/95
(NANDANWARA KHAS) 		1707003002NRG24271020230367808 27/10/2023 Mahum 1707003002WL034410 Mahum 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014399 Mahum (000000)
15 JATARA MP-07-003-002-002/4-A
(NANDANWARA KHAS) 		1707003002NRG24271020230367812 27/10/2023 DHANSINGH 1707003002WL034410 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014399 DHANSINGH (000000)
16 JATARA MP-07-003-016-001/47-A
(MAJGUWA) 		1707003016NRG24271020230367850 27/10/2023 Bakeel 1707003016WL034412 Bakeel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014399 Bakeel (000000)
17 JATARA MP-07-003-069-001/50-B
(MAJGUWA) 		1707003016NRG24271020230367902 27/10/2023 kalyan 1707003016WL034412 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014399 kalyan (000000)
SubTotal 11492 11492
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_271023FTO_335001 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3315
2 JATARA MP1707003_271023FTO_335001 Indian Bank IDIB000T571 Tikamgarh 3536
3 JATARA MP1707003_271023FTO_335001 State Bank of India SBIN0003178 DIGODA 2652
4 JATARA MP1707003_271023FTO_335001 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 7956
5 JATARA MP1707003_271023FTO_335001 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
6 JATARA MP1707003_271023FTO_335001 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2210

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