Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_280923FTO_293596
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-07-003-013-001/14-B
(DARGAYAKALA) 		1707003013NRG24280920230314867 28/09/2023 Raju 1707003013WL029281 Raju 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 296427056 Raju (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-066-001/825-B
(MOHANGARH) 		1707003066NRG24270920230314671 28/09/2023 arpit tomar 1707003066WL029249 arpit tomar 00415 SBIN0003178 1326 1326 Processed 09/11/2023 296427056 arpittomar (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-037-002/1007
(CHHIPARI) 		1707003037NRG24270920230314758 28/09/2023 meva devi 1707003037WL029254 meva devi 00415 SBIN0003712 1326 1326 Processed 09/11/2023 296427056 mevadevi (000000)
4 JATARA MP-07-003-037-002/638
(CHHIPARI) 		1707003037NRG24270920230314759 28/09/2023 hanmat kushwaha 1707003037WL029254 hanmat kushwaha 00415 SBIN0003712 1326 1326 Processed 09/11/2023 296427056 hanmatkushwaha (000000)
SubTotal 2652 2652
5 JATARA MP-07-003-009-001/98
(KUNWARPURA MOHANGARH) 		1707003009NRG24280920230315179 28/09/2023 phoolchandra 1707003009WL029314 phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296427056 phoolchandra (000000)
6 JATARA MP-07-003-037-002/1007
(CHHIPARI) 		1707003037NRG24270920230314757 28/09/2023 vaijnath 1707003037WL029254 vaijnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296427056 vaijnath (000000)
7 JATARA MP-07-003-038-001/158-D
(GOTET) 		1707003038NRG24270920230314779 28/09/2023 ajay yadav 1707003038WL029257 ajay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296427056 ajayyadav (000000)
8 JATARA MP-07-003-038-001/349-B
(GOTET) 		1707003038NRG24270920230314773 28/09/2023 ravindra yada 1707003038WL029256 ravindra yada 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296427056 ravindrayada (000000)
9 JATARA MP-07-003-066-001/1011-D
(MOHANGARH) 		1707003066NRG24270920230314662 28/09/2023 VIKAS JHA 1707003066WL029249 VIKAS JHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296427056 VIKASJHA (000000)
10 JATARA MP-07-003-066-001/181-C
(MOHANGARH) 		1707003066NRG24270920230314665 28/09/2023 mamta gangele 1707003066WL029249 mamta gangele 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296427056 mamtagangele (000000)
11 JATARA MP-07-003-066-001/379-A
(MOHANGARH) 		1707003066NRG24270920230314668 28/09/2023 neha singh gour 1707003066WL029249 neha singh gour 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296427056 nehasinghgour (000000)
12 JATARA MP-07-003-066-001/379-A
(MOHANGARH) 		1707003066NRG24270920230314667 28/09/2023 sandhya gour 1707003066WL029249 sandhya gour 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296427056 sandhyagour (000000)
13 JATARA MP-07-003-066-001/379-A
(MOHANGARH) 		1707003066NRG24270920230314669 28/09/2023 swati singh gour 1707003066WL029249 swati singh gour 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296427056 swatisinghgour (000000)
14 JATARA MP-07-003-066-001/379-A
(MOHANGARH) 		1707003066NRG24270920230314666 28/09/2023 vijay singh gour 1707003066WL029249 vijay singh gour 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296427056 vijaysinghgour (000000)
15 JATARA MP-07-003-066-001/422-A
(MOHANGARH) 		1707003066NRG24270920230314659 28/09/2023 kailash 1707003066WL029248 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296427056 kailash (000000)
16 JATARA MP-07-003-066-001/825-B
(MOHANGARH) 		1707003066NRG24270920230314670 28/09/2023 kamla kachere 1707003066WL029249 kamla kachere 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296427056 kamlakachere (000000)
17 JATARA MP-07-003-066-001/832-D
(MOHANGARH) 		1707003066NRG24270920230314674 28/09/2023 nitin purohit 1707003066WL029249 nitin purohit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296427056 nitinpurohit (000000)
18 JATARA MP-07-003-066-001/883
(MOHANGARH) 		1707003066NRG24270920230314675 28/09/2023 mithala 1707003066WL029249 mithala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296427056 mithala (000000)
SubTotal 18343 18343
19 JATARA MP-07-003-028-001/1076
(DHAMNA) 		1707003028NRG24280920230314800 28/09/2023 Sanjeev 1707003028WL029261 Sanjeev 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296427056 Sanjeev (000000)
SubTotal 1105 1105
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_280923FTO_293596 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 JATARA MP1707003_280923FTO_293596 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_280923FTO_293596 State Bank of India SBIN0003712 LIDHORA 2652
4 JATARA MP1707003_280923FTO_293596 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1105
5 JATARA MP1707003_280923FTO_293596 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
6 JATARA MP1707003_280923FTO_293596 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 14586
7 JATARA MP1707003_280923FTO_293596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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