Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_280723FTO_191096
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-07-003-048-001/623
(BAJEETPURA) 		1707003048NRG24280720230225877 28/07/2023 ganeshi prajapati 1707003048WL018498 ganeshi prajapati 00415 SBIN0002856 1326 1326 Processed 02/08/2023 299476398 ganeshiprajapati (000000)
2 JATARA MP-07-003-048-001/623-A
(BAJEETPURA) 		1707003048NRG24280720230225879 28/07/2023 mahendra prajapati 1707003048WL018498 mahendra prajapati 00415 SBIN0002856 1326 1326 Processed 02/08/2023 299476398 mahendraprajapati (000000)
3 JATARA MP-07-003-048-001/623-A
(BAJEETPURA) 		1707003048NRG24280720230225878 28/07/2023 mahendra prajapati 1707003048WL018498 mahendra prajapati 00415 SBIN0002856 1326 1326 Processed 02/08/2023 299476398 mahendraprajapati (000000)
4 JATARA MP-07-003-048-001/726
(BAJEETPURA) 		1707003048NRG24280720230225895 28/07/2023 pushpendra rajpoot 1707003048WL018499 pushpendra rajpoot 00415 SBIN0002856 1326 1326 Processed 02/08/2023 299476398 pushpendrarajpoot (000000)
5 JATARA MP-07-003-048-001/728
(BAJEETPURA) 		1707003048NRG24280720230225897 28/07/2023 rahul singh 1707003048WL018499 rahul singh 00415 SBIN0002856 1326 1326 Processed 02/08/2023 299476398 rahulsingh (000000)
6 JATARA MP-07-003-079-001/153
(HIRDENAGAR) 		1707003080NRG24280720230225803 28/07/2023 prakash 1707003080WL018490 prakash 00415 SBIN0002856 663 663 Processed 02/08/2023 299476398 prakash (000000)
7 JATARA MP-07-003-079-001/199
(HIRDENAGAR) 		1707003080NRG24280720230225804 28/07/2023 rameshwar 1707003080WL018490 rameshwar 00415 SBIN0002856 1326 1326 Processed 02/08/2023 299476398 rameshwar (000000)
SubTotal 8619 8619
8 JATARA MP-07-003-013-003/108-B
(DARGAYAKALA) 		1707003013NRG24280720230225620 28/07/2023 gangadin 1707003013WL018459 gangadin 00415 SBIN0003178 1326 1326 Processed 02/08/2023 299476398 gangadin (000000)
9 JATARA MP-07-003-013-003/108-B
(DARGAYAKALA) 		1707003013NRG24280720230225621 28/07/2023 shashi 1707003013WL018459 shashi 00415 SBIN0003178 1326 1326 Processed 02/08/2023 299476398 shashi (000000)
SubTotal 2652 2652
10 JATARA MP-07-003-017-001/221
(BIJRAWAN) 		1707003017NRG24280720230225669 28/07/2023 ghansu 1707003017WL018465 ghansu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476398 ghansu (000000)
11 JATARA MP-07-003-017-001/256
(BIJRAWAN) 		1707003017NRG24280720230225645 28/07/2023 suresh 1707003017WL018462 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476398 suresh (000000)
12 JATARA MP-07-003-017-001/316-A
(BIJRAWAN) 		1707003017NRG24280720230225663 28/07/2023 hemlata 1707003017WL018464 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476398 hemlata (000000)
13 JATARA MP-07-003-017-001/64-A
(BIJRAWAN) 		1707003017NRG24280720230225638 28/07/2023 jyanti 1707003017WL018460 jyanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476398 jyanti (000000)
14 JATARA MP-07-003-017-001/711
(BIJRAWAN) 		1707003017NRG24280720230225650 28/07/2023 laxmi prajapati 1707003017WL018462 laxmi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476398 laxmiprajapati (000000)
15 JATARA MP-07-003-048-001/306-A
(BAJEETPURA) 		1707003048NRG24280720230225874 28/07/2023 vimla 1707003048WL018497 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476398 vimla (000000)
16 JATARA MP-07-003-048-001/727
(BAJEETPURA) 		1707003048NRG24280720230225896 28/07/2023 ritu singh 1707003048WL018499 ritu singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476398 ritusingh (000000)
17 JATARA MP-07-003-064-002/107
(BASNERA) 		1707003064NRG24280720230225791 28/07/2023 chimanlal 1707003064WL018485 chimanlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476398 chimanlal (000000)
18 JATARA MP-07-003-080-002/123
(HARPURA) 		1707003080NRG24280720230225814 28/07/2023 neelu 1707003080WL018490 neelu 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299476398 neelu (000000)
19 JATARA MP-07-003-080-002/123
(HARPURA) 		1707003080NRG24280720230225813 28/07/2023 Rameswar 1707003080WL018490 Rameswar 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299476398 Rameswar (000000)
20 JATARA MP-07-003-080-002/123-A
(HARPURA) 		1707003080NRG24280720230225815 28/07/2023 janka 1707003080WL018490 janka 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299476398 janka (000000)
21 JATARA MP-07-003-080-002/410
(HARPURA) 		1707003080NRG24280720230225817 28/07/2023 Dhaniram 1707003080WL018490 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476398 Dhaniram (000000)
22 JATARA MP-07-003-087-001/312-A
(LAKHRON) 		1707003087NRG24280720230225690 28/07/2023 KUVAR LAL KEWAT 1707003087WL018468 KUVAR LAL KEWAT 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299476398 KUVARLALKEWAT (000000)
23 JATARA MP-07-003-089-003/283-B
(PANCHAMPURA) 		1707003089NRG24270720230225437 28/07/2023 shanti bai pal 1707003089WL018442 shanti bai pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476398 shantibaipal (000000)
SubTotal 15912 15912
24 JATARA MP-07-003-013-003/136-B
(DARGAYAKALA) 		1707003013NRG24280720230225624 28/07/2023 Rachna 1707003013WL018459 Rachna 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476398 Rachna (000000)
25 JATARA MP-07-003-048-001/713
(BAJEETPURA) 		1707003048NRG24280720230225891 28/07/2023 jasrath lodhi 1707003048WL018499 jasrath lodhi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476398 jasrathlodhi (000000)
SubTotal 2652 2652
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_280723FTO_191096 State Bank of India SBIN0002856 JATARA 8619
2 JATARA MP1707003_280723FTO_191096 State Bank of India SBIN0003178 DIGODA 2652
3 JATARA MP1707003_280723FTO_191096 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 663
4 JATARA MP1707003_280723FTO_191096 Madhyanchal Gramin Bank SBIN0RRMBGB digora 6630
5 JATARA MP1707003_280723FTO_191096 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 5967
6 JATARA MP1707003_280723FTO_191096 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652
7 JATARA MP1707003_280723FTO_191096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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