Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_040623FTO_72504
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-07-003-060-002/327-A
(BEDAU) 		1707003060NRG24040620230083681 04/06/2023 Neeraj kumar sahu 1707003060WL006716 Neeraj kumar sahu 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215447136 Neerajkumarsahu (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-060-001/369
(BEDAU) 		1707003060NRG24040620230083655 04/06/2023 Ladku kushwaha 1707003060WL006716 Ladku kushwaha 00176 IDIB000T571 1326 1326 Processed 07/06/2023 215447136 Ladkukushwaha (000000)
3 JATARA MP-07-003-060-002/361
(BEDAU) 		1707003060NRG24040620230083682 04/06/2023 Brijlal 1707003060WL006716 Brijlal 00176 IDIB000T571 1326 1326 Processed 07/06/2023 215447136 Brijlal (000000)
SubTotal 2652 2652
4 JATARA MP-07-003-060-001/131
(BEDAU) 		1707003060NRG24040620230083735 04/06/2023 kamli 1707003060WL006721 kamli 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215447136 kamli (000000)
5 JATARA MP-07-003-060-001/355
(BEDAU) 		1707003060NRG24040620230083648 04/06/2023 Himmat 1707003060WL006716 Himmat 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215447136 Himmat (000000)
6 JATARA MP-07-003-060-001/367
(BEDAU) 		1707003060NRG24040620230083652 04/06/2023 Kailash 1707003060WL006716 Kailash 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215447136 Kailash (000000)
7 JATARA MP-07-003-060-002/327
(BEDAU) 		1707003060NRG24040620230083679 04/06/2023 dayaram Sahu 1707003060WL006716 dayaram Sahu 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215447136 dayaramSahu (000000)
SubTotal 5304 5304
8 JATARA MP-07-003-007-002/196-B
(BARETHI KHAS) 		1707003007NRG24040620230083408 04/06/2023 Vimla SAHU 1707003007WL006704 Vimla SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215447136 VimlaSAHU (000000)
9 JATARA MP-07-003-007-002/38
(BARETHI KHAS) 		1707003007NRG24040620230083412 04/06/2023 Gyan Vati 1707003007WL006704 Gyan Vati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215447136 GyanVati (000000)
10 JATARA MP-07-003-007-002/38
(BARETHI KHAS) 		1707003007NRG24040620230083410 04/06/2023 phoola badai 1707003007WL006704 phoola badai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215447136 phoolabadai (000000)
11 JATARA MP-07-003-007-002/44
(BARETHI KHAS) 		1707003007NRG24040620230083413 04/06/2023 Ramnaresh 1707003007WL006704 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215447136 Ramnaresh (000000)
12 JATARA MP-07-003-007-002/57
(BARETHI KHAS) 		1707003007NRG24040620230083415 04/06/2023 TIJIYA 1707003007WL006704 TIJIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215447136 TIJIYA (000000)
13 JATARA MP-07-003-007-002/6-A
(BARETHI KHAS) 		1707003007NRG24040620230083416 04/06/2023 Badam 1707003007WL006704 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215447136 Badam (000000)
14 JATARA MP-07-003-060-001/172
(BEDAU) 		1707003060NRG24040620230083641 04/06/2023 mulayam 1707003060WL006716 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215447136 mulayam (000000)
15 JATARA MP-07-003-060-001/366
(BEDAU) 		1707003060NRG24040620230083651 04/06/2023 sudha 1707003060WL006716 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215447136 sudha (000000)
SubTotal 10608 10608
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_040623FTO_72504 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_040623FTO_72504 Indian Bank IDIB000T571 Tikamgarh 2652
3 JATARA MP1707003_040623FTO_72504 State Bank of India SBIN0003178 DIGODA 5304
4 JATARA MP1707003_040623FTO_72504 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
5 JATARA MP1707003_040623FTO_72504 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7956

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