Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_151023FTO_319193
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-07-003-020-001/252-C
(MADKHERA) 		1707003020NRG24151020230343925 15/10/2023 ravi shankar 1707003020WL032235 ravi shankar 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 291279603 ravishankar (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-020-001/252-B
(MADKHERA) 		1707003020NRG24151020230343923 15/10/2023 brajendra 1707003020WL032235 brajendra 00048 BKID0009444 1105 1105 Processed 09/11/2023 291279603 brajendra (000000)
SubTotal 1105 1105
3 JATARA MP-07-003-077-002/481
(LAR KHURD) 		1707003077NRG24151020230344090 15/10/2023 DEEPENDRA SAHU 1707003077WL032260 DEEPENDRA SAHU 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291279603 DEEPENDRASAHU (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-037-002/935
(CHHIPARI) 		1707003037NRG24151020230344178 15/10/2023 deepchandra 1707003037WL032269 deepchandra 00415 SBIN0003712 1105 1105 Processed 09/11/2023 291279603 deepchandra (000000)
SubTotal 1105 1105
5 JATARA MP-07-003-020-001/109-D
(MADKHERA) 		1707003020NRG24151020230343880 15/10/2023 ramdeen 1707003020WL032234 ramdeen 00415 SBIN0010858 663 663 Processed 09/11/2023 291279603 ramdeen (000000)
6 JATARA MP-07-003-020-001/13
(MADKHERA) 		1707003020NRG24151020230343883 15/10/2023 daulat 1707003020WL032234 daulat 00415 SBIN0010858 663 663 Processed 09/11/2023 291279603 daulat (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-020-001/220
(MADKHERA) 		1707003020NRG24151020230343893 15/10/2023 gulav 1707003020WL032234 gulav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291279603 gulav (000000)
8 JATARA MP-07-003-020-001/323
(MADKHERA) 		1707003020NRG24151020230343898 15/10/2023 ramkumar 1707003020WL032234 ramkumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291279603 ramkumar (000000)
9 JATARA MP-07-003-020-001/432
(MADKHERA) 		1707003020NRG24151020230343931 15/10/2023 jitendra yadav 1707003020WL032235 jitendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279603 jitendrayadav (000000)
10 JATARA MP-07-003-037-002/906
(CHHIPARI) 		1707003037NRG24151020230344172 15/10/2023 manoj kumar kushwaha 1707003037WL032269 manoj kumar kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291279603 manojkumarkushwaha (000000)
SubTotal 3315 3315
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_151023FTO_319193 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 JATARA MP1707003_151023FTO_319193 Bank of India BKID0009444 TIKAMGARH 1105
3 JATARA MP1707003_151023FTO_319193 State Bank of India SBIN0002856 JATARA 1326
4 JATARA MP1707003_151023FTO_319193 State Bank of India SBIN0003712 LIDHORA 1105
5 JATARA MP1707003_151023FTO_319193 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
6 JATARA MP1707003_151023FTO_319193 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2431
7 JATARA MP1707003_151023FTO_319193 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 884

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