Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090523FTO_34877
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-07-003-034-001/140-B
(SHAHPUR) 		1707003034NRG24090520230024404 09/05/2023 rinki 1707003034WL002064 rinki 00415 SBIN0002856 1105 1105 Rejected 16/05/2023 714779733 No Such Account
2 JATARA MP-07-003-034-001/153-D
(SHAHPUR) 		1707003034NRG24090520230024408 09/05/2023 ramprasad 1707003034WL002064 ramprasad 00415 SBIN0002856 1105 1105 Processed 16/05/2023 714779733 ramprasad (000000)
3 JATARA MP-07-003-034-002/103-A
(SHAHPUR) 		1707003034NRG24090520230024439 09/05/2023 latkan 1707003034WL002064 latkan 00415 SBIN0002856 1105 1105 Processed 16/05/2023 714779733 latkan (000000)
4 JATARA MP-07-003-034-002/161-B
(SHAHPUR) 		1707003034NRG24090520230024445 09/05/2023 rajdhar 1707003034WL002064 rajdhar 00415 SBIN0002856 1105 1105 Processed 16/05/2023 714779733 rajdhar (000000)
5 JATARA MP-07-003-034-002/69-A
(SHAHPUR) 		1707003034NRG24090520230024388 09/05/2023 tulsa 1707003034WL002062 tulsa 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714779733 tulsa (000000)
6 JATARA MP-07-003-034-002/785
(SHAHPUR) 		1707003034NRG24090520230024454 09/05/2023 janki 1707003034WL002064 janki 00415 SBIN0002856 1105 1105 Processed 16/05/2023 714779733 janki (000000)
SubTotal 6851 6851
7 JATARA MP-07-003-034-001/148
(SHAHPUR) 		1707003034NRG24090520230024405 09/05/2023 ramsevak 1707003034WL002064 ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714779733 ramsevak (000000)
8 JATARA MP-07-003-034-001/153-B
(SHAHPUR) 		1707003034NRG24090520230024406 09/05/2023 chandbhan 1707003034WL002064 chandbhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714779733 chandbhan (000000)
9 JATARA MP-07-003-034-001/216-B
(SHAHPUR) 		1707003034NRG24090520230024415 09/05/2023 avadesh 1707003034WL002064 avadesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714779733 avadesh (000000)
10 JATARA MP-07-003-034-001/96-C
(SHAHPUR) 		1707003034NRG24090520230024433 09/05/2023 rambati 1707003034WL002064 rambati 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714779733 rambati (000000)
11 JATARA MP-07-003-034-002/159-A
(SHAHPUR) 		1707003034NRG24090520230024444 09/05/2023 lakhan 1707003034WL002064 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714779733 lakhan (000000)
SubTotal 5525 5525
12 JATARA MP-07-003-034-001/24-A
(SHAHPUR) 		1707003034NRG24090520230024417 09/05/2023 URMILA 1707003034WL002064 URMILA 00688 FINO0001001 1105 1105 Processed 16/05/2023 714779733 URMILA (000000)
SubTotal 1105 1105
13 JATARA MP-07-003-070-001/795
(DEWKHA) 		1707003070NRG24090520230024086 09/05/2023 Jaypal pal 1707003070WL002031 Jaypal pal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779733 Jaypalpal (000000)
14 JATARA MP-07-003-070-001/802
(DEWKHA) 		1707003070NRG24090520230024090 09/05/2023 Babbu pak 1707003070WL002031 Babbu pak 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779733 Babbupak (000000)
15 JATARA MP-07-003-070-001/809
(DEWKHA) 		1707003070NRG24090520230024094 09/05/2023 Mulayam pal 1707003070WL002031 Mulayam pal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779733 Mulayampal (000000)
SubTotal 3978 3978
16 JATARA MP-07-003-034-001/28
(SHAHPUR) 		1707003034NRG24090520230024422 09/05/2023 Gokal 1707003034WL002064 Gokal 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714779733 Gokal (000000)
17 JATARA MP-07-003-070-001/147
(DEWKHA) 		1707003070NRG24090520230024009 09/05/2023 mansharam 1707003070WL002031 mansharam 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779733 mansharam (000000)
18 JATARA MP-07-003-070-001/147
(DEWKHA) 		1707003070NRG24090520230024007 09/05/2023 mansharam 1707003070WL002031 mansharam 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779733 mansharam (000000)
SubTotal 3757 3757
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090523FTO_34877 State Bank of India SBIN0002856 JATARA 6851
2 JATARA MP1707003_090523FTO_34877 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4420
3 JATARA MP1707003_090523FTO_34877 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1105
4 JATARA MP1707003_090523FTO_34877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 JATARA MP1707003_090523FTO_34877 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 JATARA MP1707003_090523FTO_34877 India Post Payments Bank IPOS0000001 Tikamgarh 3757

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