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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:46:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260423APB_FTO_19828
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-07-003-053-001/369-A
(JARUWA) 		1707003053NRG24260420230006841 26/04/2023 LAAKHAN 1707003053WL000572 LAAKHAN 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643611693 LAAKHAN STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-053-001/595-A
(JARUWA) 		1707003053NRG24260420230006843 26/04/2023 RAMKISHORE 1707003053WL000572 RAMKISHORE 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643611693 RAMKISHORE STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-053-001/604
(JARUWA) 		1707003053NRG24260420230006844 26/04/2023 PANNALAL CHADHAR 1707003053WL000572 PANNALAL CHADHAR 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643611693 PANNALALCHADHAR STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-053-001/93-A
(JARUWA) 		1707003053NRG24260420230006839 26/04/2023 Makundi chadar 1707003053WL000571 Makundi chadar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643611693 Makundichadar STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-053-002/108
(JARUWA) 		1707003053NRG24260420230006840 26/04/2023 Sunil 1707003053WL000571 Sunil 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643611693 Sunil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 JATARA MP-07-003-081-001/1182
(SATGUWAN) 		1707003081NRG24260420230006846 26/04/2023 THAKURDASH 1707003081WL000573 THAKURDASH 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643611693 THAKURDASH MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-081-001/1377
(SATGUWAN) 		1707003081NRG24260420230006850 26/04/2023 ramu chouvey 1707003081WL000573 ramu chouvey 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643611693 ramuchouvey STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-081-001/1943
(SATGUWAN) 		1707003081NRG24260420230006854 26/04/2023 Ramkumari 1707003081WL000573 Ramkumari 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643611693 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-081-001/1977
(SATGUWAN) 		1707003081NRG24260420230006857 26/04/2023 Rajkumar 1707003081WL000573 Rajkumar 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643611693 Rajkumar STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-081-001/1989
(SATGUWAN) 		1707003081NRG24260420230006858 26/04/2023 Diksha 1707003081WL000573 Diksha 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643611693 Diksha STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-081-001/1990
(SATGUWAN) 		1707003081NRG24260420230006859 26/04/2023 Praveen 1707003081WL000573 Praveen 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643611693 Praveen STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-081-001/2140
(SATGUWAN) 		1707003081NRG24260420230006860 26/04/2023 NARENDRA KUMAR SAHU 1707003081WL000573 NARENDRA KUMAR SAHU 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643611693 NARENDRAKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 JATARA MP-07-003-053-001/592
(JARUWA) 		1707003053NRG24260420230006837 26/04/2023 BALICHAND YADAV 1707003053WL000571 BALICHAND YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611693 BALICHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-053-002/596
(JARUWA) 		1707003053NRG24260420230006845 26/04/2023 Ramdhun Yadav 1707003053WL000572 Ramdhun Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611693 RamdhunYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 JATARA MP-07-003-081-001/1367
(SATGUWAN) 		1707003081NRG24260420230006849 26/04/2023 bhumani das 1707003081WL000573 bhumani das 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611693 bhumanidas STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-081-001/1941
(SATGUWAN) 		1707003081NRG24260420230006852 26/04/2023 balram 1707003081WL000573 balram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611693 balram MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-081-001/1942
(SATGUWAN) 		1707003081NRG24260420230006853 26/04/2023 laxman 1707003081WL000573 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611693 laxman MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-081-001/608-B
(SATGUWAN) 		1707003081NRG24260420230006863 26/04/2023 Mamta 1707003081WL000573 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643611693 Mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260423APB_FTO_19828 State Bank of India SBIN0002856 JATARA 6630
2 JATARA MP1707003_260423APB_FTO_19828 State Bank of India SBIN0003712 LIDHORA 9282
3 JATARA MP1707003_260423APB_FTO_19828 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
4 JATARA MP1707003_260423APB_FTO_19828 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
5 JATARA MP1707003_260423APB_FTO_19828 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
6 JATARA MP1707003_260423APB_FTO_19828 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652

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