Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120723FTO_164058
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-07-003-022-001/152-C
(VERMA TAL) 		1707003022NRG22151220221195317 12/07/2023 pooja 1707003WL0099621 pooja 00415 SBIN0003178 1158 1158 Rejected 28/09/2023 No Such Account
2 JATARA MP-07-003-022-001/152-C
(VERMA TAL) 		1707003022NRG22151220221195316 12/07/2023 pooja 1707003WL0099621 pooja 00415 SBIN0003178 1158 1158 Rejected 28/09/2023 No Such Account
3 JATARA MP-07-003-022-001/152-C
(VERMA TAL) 		1707003022NRG22151220221195315 12/07/2023 pooja 1707003WL0099621 pooja 00415 SBIN0003178 1158 1158 Rejected 28/09/2023 No Such Account
4 JATARA MP-07-003-022-001/35
(VERMA TAL) 		1707003022NRG22151220221195314 12/07/2023 HARDU 1707003WL0099621 HARDU 00415 SBIN0003178 1158 1158 Rejected 28/09/2023 Account closed
5 JATARA MP-07-003-022-001/35
(VERMA TAL) 		1707003022NRG22151220221195313 12/07/2023 HARDU 1707003WL0099621 HARDU 00415 SBIN0003178 1158 1158 Rejected 28/09/2023 Account closed
6 JATARA MP-07-003-022-001/35
(VERMA TAL) 		1707003022NRG22151220221195312 12/07/2023 HARDU 1707003WL0099621 HARDU 00415 SBIN0003178 1158 1158 Rejected 28/09/2023 Account closed
7 JATARA MP-07-003-022-001/35
(VERMA TAL) 		1707003022NRG22151220221195311 12/07/2023 HARDU 1707003WL0099621 HARDU 00415 SBIN0003178 1158 1158 Rejected 28/09/2023 Account closed
SubTotal 8106 8106
8 JATARA MP-07-003-022-001/28
(VERMA TAL) 		1707003022NRG22151220221195290 12/07/2023 vijay 1707003WL0099621 vijay 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 vijay (000000)
9 JATARA MP-07-003-022-001/28
(VERMA TAL) 		1707003022NRG22151220221195289 12/07/2023 vijay 1707003WL0099621 vijay 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 vijay (000000)
10 JATARA MP-07-003-022-001/342-A
(VERMA TAL) 		1707003022NRG22151220221195294 12/07/2023 Brajendra 1707003WL0099621 Brajendra 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 Brajendra (000000)
11 JATARA MP-07-003-022-001/342-A
(VERMA TAL) 		1707003022NRG22151220221195293 12/07/2023 Brajendra 1707003WL0099621 Brajendra 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 Brajendra (000000)
12 JATARA MP-07-003-022-001/342-A
(VERMA TAL) 		1707003022NRG22151220221195292 12/07/2023 Brajendra 1707003WL0099621 Brajendra 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 Brajendra (000000)
13 JATARA MP-07-003-022-001/342-A
(VERMA TAL) 		1707003022NRG22151220221195291 12/07/2023 Brajendra 1707003WL0099621 Brajendra 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 Brajendra (000000)
14 JATARA MP-07-003-022-001/344
(VERMA TAL) 		1707003022NRG22151220221195298 12/07/2023 mahendra 1707003WL0099621 mahendra 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 mahendra (000000)
15 JATARA MP-07-003-022-001/344
(VERMA TAL) 		1707003022NRG22151220221195297 12/07/2023 mahendra 1707003WL0099621 mahendra 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 mahendra (000000)
16 JATARA MP-07-003-022-001/344
(VERMA TAL) 		1707003022NRG22151220221195296 12/07/2023 mahendra 1707003WL0099621 mahendra 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 mahendra (000000)
17 JATARA MP-07-003-022-001/344
(VERMA TAL) 		1707003022NRG22151220221195295 12/07/2023 mahendra 1707003WL0099621 mahendra 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 mahendra (000000)
18 JATARA MP-07-003-022-001/345
(VERMA TAL) 		1707003022NRG22151220221195299 12/07/2023 ankit 1707003WL0099621 ankit 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 ankit (000000)
19 JATARA MP-07-003-022-001/345
(VERMA TAL) 		1707003022NRG22151220221195301 12/07/2023 ankit 1707003WL0099621 ankit 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 ankit (000000)
20 JATARA MP-07-003-022-001/345
(VERMA TAL) 		1707003022NRG22151220221195300 12/07/2023 sadhna 1707003WL0099621 sadhna 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 sadhna (000000)
21 JATARA MP-07-003-022-001/345
(VERMA TAL) 		1707003022NRG22151220221195302 12/07/2023 sadhna 1707003WL0099621 sadhna 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 sadhna (000000)
22 JATARA MP-07-003-022-001/347
(VERMA TAL) 		1707003022NRG22151220221195304 12/07/2023 deepal 1707003WL0099621 deepal 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 deepal (000000)
23 JATARA MP-07-003-022-001/347
(VERMA TAL) 		1707003022NRG22151220221195303 12/07/2023 deepal 1707003WL0099621 deepal 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 deepal (000000)
24 JATARA MP-07-003-022-001/347-A
(VERMA TAL) 		1707003022NRG22151220221195306 12/07/2023 Indrapal 1707003WL0099621 Indrapal 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 Indrapal (000000)
25 JATARA MP-07-003-022-001/347-A
(VERMA TAL) 		1707003022NRG22151220221195305 12/07/2023 Indrapal 1707003WL0099621 Indrapal 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 Indrapal (000000)
26 JATARA MP-07-003-022-001/347-B
(VERMA TAL) 		1707003022NRG22151220221195308 12/07/2023 rajpal 1707003WL0099621 rajpal 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 rajpal (000000)
27 JATARA MP-07-003-022-001/347-B
(VERMA TAL) 		1707003022NRG22151220221195307 12/07/2023 rajpal 1707003WL0099621 rajpal 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 rajpal (000000)
28 JATARA MP-07-003-022-001/347-C
(VERMA TAL) 		1707003022NRG22151220221195310 12/07/2023 ritik 1707003WL0099621 ritik 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 ritik (000000)
29 JATARA MP-07-003-022-001/347-C
(VERMA TAL) 		1707003022NRG22151220221195309 12/07/2023 ritik 1707003WL0099621 ritik 00691 IPOS0000001 1158 1158 Processed 25/09/2023 394927705 ritik (000000)
SubTotal 25476 25476
Total 33582 33582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120723FTO_164058 State Bank of India SBIN0003178 DIGODA 8106
2 JATARA MP1707003_120723FTO_164058 India Post Payments Bank IPOS0000001 Tikamgarh 25476

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