Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:06:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130623FTO_89593
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-07-003-013-001/208-A
(DARGAYAKALA) 		1707003013NRG24130620230109188 13/06/2023 bhura kewat 1707003013WL008700 bhura kewat 00032 UTIB0001398 442 442 Processed 17/06/2023 394200329 bhurakewat (000000)
2 JATARA MP-07-003-013-003/140
(DARGAYAKALA) 		1707003013NRG24130620230109201 13/06/2023 CHATURBHUJ 1707003013WL008700 CHATURBHUJ 00032 UTIB0001398 442 442 Processed 17/06/2023 394200329 CHATURBHUJ (000000)
SubTotal 884 884
3 JATARA MP-07-003-013-003/174
(DARGAYAKALA) 		1707003013NRG24130620230109220 13/06/2023 nepal yadav 1707003013WL008700 nepal yadav 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200329 nepalyadav (000000)
4 JATARA MP-07-003-075-002/56
(RAMPURA) 		1707003075NRG24130620230109130 13/06/2023 ramjiwan 1707003075WL008694 ramjiwan 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394200329 ramjiwan (000000)
SubTotal 1768 1768
5 JATARA MP-07-003-013-003/170-A
(DARGAYAKALA) 		1707003013NRG24130620230109212 13/06/2023 brajesh 1707003013WL008700 brajesh 00048 BKID0009444 442 442 Processed 17/06/2023 394200329 brajesh (000000)
6 JATARA MP-07-003-075-003/128
(RAMPURA) 		1707003075NRG24130620230109142 13/06/2023 Gangaram 1707003075WL008696 Gangaram 00048 BKID0009444 1326 1326 Processed 17/06/2023 394200329 Gangaram (000000)
7 JATARA MP-07-003-075-003/63
(RAMPURA) 		1707003075NRG24130620230109143 13/06/2023 Jasharath yadav 1707003075WL008696 Jasharath yadav 00048 BKID0009444 1326 1326 Processed 17/06/2023 394200329 Jasharathyadav (000000)
SubTotal 3094 3094
8 JATARA MP-07-003-075-003/17
(RAMPURA) 		1707003075NRG24130620230109138 13/06/2023 Ganpat 1707003075WL008695 Ganpat 00165 IBKL0001565 1326 1326 Processed 17/06/2023 394200329 Ganpat (000000)
SubTotal 1326 1326
9 JATARA MP-07-003-013-001/152
(DARGAYAKALA) 		1707003013NRG24130620230109172 13/06/2023 seema 1707003013WL008700 seema 00415 SBIN0003178 442 442 Processed 17/06/2023 394200329 seema (000000)
10 JATARA MP-07-003-013-001/203-B
(DARGAYAKALA) 		1707003013NRG24130620230109185 13/06/2023 pinki ahirwar 1707003013WL008700 pinki ahirwar 00415 SBIN0003178 442 442 Processed 17/06/2023 394200329 pinkiahirwar (000000)
11 JATARA MP-07-003-013-001/208
(DARGAYAKALA) 		1707003013NRG24130620230109187 13/06/2023 usha 1707003013WL008700 usha 00415 SBIN0003178 442 442 Processed 17/06/2023 394200329 usha (000000)
12 JATARA MP-07-003-013-003/140
(DARGAYAKALA) 		1707003013NRG24130620230109202 13/06/2023 JANKI KUSHWAHA 1707003013WL008700 JANKI KUSHWAHA 00415 SBIN0003178 442 442 Processed 17/06/2023 394200329 JANKIKUSHWAHA (000000)
13 JATARA MP-07-003-013-003/187
(DARGAYAKALA) 		1707003013NRG24130620230109226 13/06/2023 chhotelal 1707003013WL008700 chhotelal 00415 SBIN0003178 442 442 Processed 17/06/2023 394200329 chhotelal (000000)
SubTotal 2210 2210
14 JATARA MP-07-003-075-002/26-A
(RAMPURA) 		1707003075NRG24130620230109121 13/06/2023 Suneel 1707003075WL008692 Suneel 00415 SBIN0010858 1326 1326 Processed 17/06/2023 394200329 Suneel (000000)
SubTotal 1326 1326
15 JATARA MP-07-003-013-001/203-D
(DARGAYAKALA) 		1707003013NRG24130620230109186 13/06/2023 baandu 1707003013WL008700 baandu 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394200329 baandu (000000)
16 JATARA MP-07-003-013-001/46-C
(DARGAYAKALA) 		1707003013NRG24130620230109193 13/06/2023 meera kewat 1707003013WL008700 meera kewat 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394200329 meerakewat (000000)
17 JATARA MP-07-003-075-002/19
(RAMPURA) 		1707003075NRG24130620230109113 13/06/2023 Prakash 1707003075WL008689 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200329 Prakash (000000)
18 JATARA MP-07-003-086-004/21
(RANIGANJ) 		1707003086NRG24130620230109068 13/06/2023 prem 1707003086WL008683 prem 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200329 prem (000000)
19 JATARA MP-07-003-087-002/105
(LAKHRON) 		1707003086NRG24130620230109069 13/06/2023 kailash 1707003086WL008683 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200329 kailash (000000)
SubTotal 4862 4862
20 JATARA MP-07-003-013-001/166-A
(DARGAYAKALA) 		1707003013NRG24130620230109176 13/06/2023 mulchndra kewat 1707003013WL008700 mulchndra kewat 00688 FINO0001001 442 442 Processed 17/06/2023 394200329 mulchndrakewat (000000)
21 JATARA MP-07-003-013-001/283
(DARGAYAKALA) 		1707003013NRG24130620230109190 13/06/2023 Vinita yadav 1707003013WL008700 Vinita yadav 00688 FINO0001001 442 442 Rejected 17/06/2023 394200329 A/c Blocked or Frozen
SubTotal 884 884
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130623FTO_89593 AXIS BANK UTIB0001398 TIKAMGARH 884
2 JATARA MP1707003_130623FTO_89593 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1768
3 JATARA MP1707003_130623FTO_89593 Bank of India BKID0009444 TIKAMGARH 3094
4 JATARA MP1707003_130623FTO_89593 IDBI Bank IBKL0001565 TIKAMGARH 1326
5 JATARA MP1707003_130623FTO_89593 State Bank of India SBIN0003178 DIGODA 2210
6 JATARA MP1707003_130623FTO_89593 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
7 JATARA MP1707003_130623FTO_89593 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
8 JATARA MP1707003_130623FTO_89593 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
9 JATARA MP1707003_130623FTO_89593 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 884
10 JATARA MP1707003_130623FTO_89593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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