Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030523FTO_27429
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-07-003-016-001/68-B
(MAJGUWA) 		1707003016NRG24030520230014883 03/05/2023 HANUMAT 1707003016WL001161 HANUMAT 00045 BARB0TIKAMG 1105 1105 Processed 15/05/2023 689334027 HANUMAT (000000)
2 JATARA MP-07-003-069-001/197-B
(MAJGUWA) 		1707003016NRG24030520230014899 03/05/2023 santosh 1707003016WL001161 santosh 00045 BARB0TIKAMG 1105 1105 Processed 15/05/2023 689334027 santosh (000000)
3 JATARA MP-07-003-069-001/197-B
(MAJGUWA) 		1707003016NRG24030520230014898 03/05/2023 santosh 1707003016WL001161 santosh 00045 BARB0TIKAMG 1105 1105 Processed 15/05/2023 689334027 santosh (000000)
4 JATARA MP-07-003-069-001/197-D
(MAJGUWA) 		1707003016NRG24030520230014902 03/05/2023 ASHISH 1707003016WL001161 ASHISH 00045 BARB0TIKAMG 1105 1105 Processed 15/05/2023 689334027 ASHISH (000000)
5 JATARA MP-07-003-069-001/53-B
(MAJGUWA) 		1707003016NRG24030520230014935 03/05/2023 Arjun 1707003016WL001161 Arjun 00045 BARB0TIKAMG 1105 1105 Processed 15/05/2023 689334027 Arjun (000000)
6 JATARA MP-07-003-069-001/54-A
(MAJGUWA) 		1707003016NRG24030520230014938 03/05/2023 Pushpendra 1707003016WL001161 Pushpendra 00045 BARB0TIKAMG 1105 1105 Processed 15/05/2023 689334027 Pushpendra (000000)
7 JATARA MP-07-003-069-001/69-C
(MAJGUWA) 		1707003016NRG24030520230014947 03/05/2023 jagbhan 1707003016WL001161 jagbhan 00045 BARB0TIKAMG 1105 1105 Processed 15/05/2023 689334027 jagbhan (000000)
SubTotal 7735 7735
8 JATARA MP-07-003-050-002/594-A
(KITKHERA) 		1707003051NRG24030520230014798 03/05/2023 arti 1707003051WL001157 arti 00415 SBIN0002856 1326 1326 Processed 15/05/2023 689334027 arti (000000)
SubTotal 1326 1326
9 JATARA MP-07-003-069-001/106
(MAJGUWA) 		1707003016NRG24030520230014886 03/05/2023 Raghuveer yadav 1707003016WL001161 Raghuveer yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 Raghuveeryadav (000000)
10 JATARA MP-07-003-069-001/197-C
(MAJGUWA) 		1707003016NRG24030520230014901 03/05/2023 ladkunwar 1707003016WL001161 ladkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 ladkunwar (000000)
11 JATARA MP-07-003-069-001/197-C
(MAJGUWA) 		1707003016NRG24030520230014900 03/05/2023 ladkunwar 1707003016WL001161 ladkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 ladkunwar (000000)
12 JATARA MP-07-003-069-001/197-D
(MAJGUWA) 		1707003016NRG24030520230014903 03/05/2023 anand 1707003016WL001161 anand 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 anand (000000)
13 JATARA MP-07-003-069-001/27-A
(MAJGUWA) 		1707003016NRG24030520230014913 03/05/2023 Malti 1707003016WL001161 Malti 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 Malti (000000)
14 JATARA MP-07-003-069-001/28-A
(MAJGUWA) 		1707003016NRG24030520230014914 03/05/2023 manoj 1707003016WL001161 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 manoj (000000)
15 JATARA MP-07-003-069-001/29-C
(MAJGUWA) 		1707003016NRG24030520230014915 03/05/2023 anarsingh 1707003016WL001161 anarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 anarsingh (000000)
16 JATARA MP-07-003-069-001/33
(MAJGUWA) 		1707003016NRG24030520230014917 03/05/2023 Santosh 1707003016WL001161 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 Santosh (000000)
17 JATARA MP-07-003-069-001/39-B
(MAJGUWA) 		1707003016NRG24030520230014920 03/05/2023 ranjeet 1707003016WL001161 ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 ranjeet (000000)
18 JATARA MP-07-003-069-001/39-B
(MAJGUWA) 		1707003016NRG24030520230014919 03/05/2023 ranjeet 1707003016WL001161 ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 ranjeet (000000)
19 JATARA MP-07-003-069-001/40
(MAJGUWA) 		1707003016NRG24030520230014922 03/05/2023 harbu 1707003016WL001161 harbu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 harbu (000000)
20 JATARA MP-07-003-069-001/46-B
(MAJGUWA) 		1707003016NRG24030520230014926 03/05/2023 Rakesh 1707003016WL001161 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 Rakesh (000000)
21 JATARA MP-07-003-069-001/51-C
(MAJGUWA) 		1707003016NRG24030520230014932 03/05/2023 sovran 1707003016WL001161 sovran 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 sovran (000000)
22 JATARA MP-07-003-069-001/51-C
(MAJGUWA) 		1707003016NRG24030520230014931 03/05/2023 sovran 1707003016WL001161 sovran 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 sovran (000000)
23 JATARA MP-07-003-069-001/54-C
(MAJGUWA) 		1707003016NRG24030520230014939 03/05/2023 saroj 1707003016WL001161 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 saroj (000000)
24 JATARA MP-07-003-069-001/69-B
(MAJGUWA) 		1707003016NRG24030520230014946 03/05/2023 shanti 1707003016WL001161 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 shanti (000000)
25 JATARA MP-07-003-069-001/7
(MAJGUWA) 		1707003016NRG24030520230014950 03/05/2023 Ghansham 1707003016WL001161 Ghansham 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 Ghansham (000000)
26 JATARA MP-07-003-069-001/7
(MAJGUWA) 		1707003016NRG24030520230014949 03/05/2023 Ghanshayam 1707003016WL001161 Ghanshayam 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 Ghanshayam (000000)
27 JATARA MP-07-003-069-001/76
(MAJGUWA) 		1707003016NRG24030520230014953 03/05/2023 summa 1707003016WL001161 summa 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 summa (000000)
28 JATARA MP-07-003-069-001/77
(MAJGUWA) 		1707003016NRG24030520230014956 03/05/2023 goriya 1707003016WL001161 goriya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 goriya (000000)
29 JATARA MP-07-003-069-001/77
(MAJGUWA) 		1707003016NRG24030520230014955 03/05/2023 sarju 1707003016WL001161 sarju 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 sarju (000000)
30 JATARA MP-07-003-069-001/79
(MAJGUWA) 		1707003016NRG24030520230014957 03/05/2023 mohan 1707003016WL001161 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 mohan (000000)
31 JATARA MP-07-003-069-001/92
(MAJGUWA) 		1707003016NRG24030520230014964 03/05/2023 kriparam 1707003016WL001161 kriparam 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 kriparam (000000)
32 JATARA MP-07-003-069-001/92
(MAJGUWA) 		1707003016NRG24030520230014965 03/05/2023 sukhvati 1707003016WL001161 sukhvati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 sukhvati (000000)
33 JATARA MP-07-003-069-001/92-B
(MAJGUWA) 		1707003016NRG24030520230014967 03/05/2023 mohini 1707003016WL001161 mohini 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689334027 mohini (000000)
SubTotal 27625 27625
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030523FTO_27429 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7735
2 JATARA MP1707003_030523FTO_27429 State Bank of India SBIN0002856 JATARA 1326
3 JATARA MP1707003_030523FTO_27429 Madhyanchal Gramin Bank SBIN0RRMBGB goor 27625

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