Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_211223APB_FTO_402826
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-07-003-029-001/1073
(MAU BUJURG) 		1707003029NRG24211220230468955 21/12/2023 Rammilan Singh 1707003029WL041310 Rammilan Singh 00045 BARB0TIKAMG 1105 1105 Processed 11/03/2024 644446724 RammilanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
2 JATARA MP-07-003-029-001/1074-A
(MAU BUJURG) 		1707003029NRG24211220230468960 21/12/2023 Bandna Ghosh 1707003029WL041310 Bandna Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 11/03/2024 644446724 BandnaGhosh BANK OF BARODA(606985)
3 JATARA MP-07-003-029-001/1074-A
(MAU BUJURG) 		1707003029NRG24211220230468959 21/12/2023 Bandna Ghosh 1707003029WL041310 Bandna Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 11/03/2024 644446724 BandnaGhosh BANK OF BARODA(606985)
4 JATARA MP-07-003-029-001/1075-A
(MAU BUJURG) 		1707003029NRG24211220230468961 21/12/2023 Tara bai ghosh 1707003029WL041310 Tara bai ghosh 00045 BARB0TIKAMG 1105 1105 Processed 11/03/2024 644446724 Tarabaighosh BANK OF BARODA(606985)
5 JATARA MP-07-003-029-001/1081
(MAU BUJURG) 		1707003029NRG24211220230468965 21/12/2023 Harkunwar ghosh 1707003029WL041310 Harkunwar ghosh 00045 BARB0TIKAMG 1105 1105 Processed 11/03/2024 644446724 Harkunwarghosh BANK OF BARODA(606985)
6 JATARA MP-07-003-029-001/1130
(MAU BUJURG) 		1707003029NRG24211220230468967 21/12/2023 Babeeta Ghosh 1707003029WL041310 Babeeta Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 11/03/2024 644446724 BabeetaGhosh BANK OF BARODA(606985)
SubTotal 6630 6630
7 JATARA MP-07-003-029-001/1073
(MAU BUJURG) 		1707003029NRG24211220230468956 21/12/2023 Acharna Devi 1707003029WL041310 Acharna Devi 00176 IDIB000T571 1105 1105 Processed 11/03/2024 644446724 AcharnaDevi INDIAN BANK(607105)
SubTotal 1105 1105
8 JATARA MP-07-003-029-001/1077
(MAU BUJURG) 		1707003029NRG24211220230468962 21/12/2023 Govind das ghosh 1707003029WL041310 Govind das ghosh 00415 SBIN0003178 1105 1105 Processed 11/03/2024 644446724 Govinddasghosh STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-029-001/1079
(MAU BUJURG) 		1707003029NRG24211220230468964 21/12/2023 Bandna Sen 1707003029WL041310 Bandna Sen 00415 SBIN0003178 1105 1105 Processed 11/03/2024 644446724 BandnaSen STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-029-001/1130
(MAU BUJURG) 		1707003029NRG24211220230468966 21/12/2023 Rajendra Singh 1707003029WL041310 Rajendra Singh 00415 SBIN0003178 1105 1105 Processed 11/03/2024 644446724 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 JATARA MP-07-003-029-001/1074
(MAU BUJURG) 		1707003029NRG24211220230468958 21/12/2023 Nihal Singh 1707003029WL041310 Nihal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644446724 NihalSingh BANK OF BARODA(606985)
12 JATARA MP-07-003-029-001/1074
(MAU BUJURG) 		1707003029NRG24211220230468957 21/12/2023 Nihal Singh 1707003029WL041310 Nihal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644446724 NihalSingh MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-029-001/1077
(MAU BUJURG) 		1707003029NRG24211220230468963 21/12/2023 Ladkunwar ghosh 1707003029WL041310 Ladkunwar ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644446724 Ladkunwarghosh MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-029-001/1130-A
(MAU BUJURG) 		1707003029NRG24211220230468968 21/12/2023 Avtar Singh 1707003029WL041310 Avtar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644446724 AvtarSingh STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-029-001/98
(MAU BUJURG) 		1707003029NRG24211220230468970 21/12/2023 Mankunwar 1707003029WL041310 Mankunwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644446724 Mankunwar INDIAN BANK(607105)
16 JATARA MP-07-003-029-001/98
(MAU BUJURG) 		1707003029NRG24211220230468969 21/12/2023 Rampal 1707003029WL041310 Rampal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644446724 Rampal INDIAN BANK(607105)
SubTotal 6630 6630
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_211223APB_FTO_402826 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6630
2 JATARA MP1707003_211223APB_FTO_402826 Indian Bank IDIB000T571 Tikamgarh 1105
3 JATARA MP1707003_211223APB_FTO_402826 State Bank of India SBIN0003178 DIGODA 3315
4 JATARA MP1707003_211223APB_FTO_402826 Madhyanchal Gramin Bank SBIN0RRMBGB digora 6630

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