Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_050723FTO_148181
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-07-003-032-001/1436
(MUHARA) 		1707003032NRG24050720230179107 05/07/2023 dayal 1707003032WL013944 dayal 00415 SBIN0002856 1326 1326 Rejected 28/07/2023 210359485 No Such Account
2 JATARA MP-07-003-032-001/1436
(MUHARA) 		1707003032NRG24050720230179108 05/07/2023 kalawati 1707003032WL013944 kalawati 00415 SBIN0002856 1326 1326 Processed 28/07/2023 210359485 kalawati (000000)
3 JATARA MP-07-003-032-001/383
(MUHARA) 		1707003032NRG24050720230179110 05/07/2023 dayaram 1707003032WL013945 dayaram 00415 SBIN0002856 1326 1326 Processed 28/07/2023 210359485 dayaram (000000)
4 JATARA MP-07-003-032-001/724-B
(MUHARA) 		1707003032NRG24050720230179174 05/07/2023 ramdeen 1707003032WL013947 ramdeen 00415 SBIN0002856 1326 1326 Processed 28/07/2023 210359485 ramdeen (000000)
SubTotal 5304 5304
5 JATARA MP-07-003-010-002/22-A
(IQBALPURA) 		1707003010NRG24050720230179072 05/07/2023 Rekha Ahirwar 1707003010WL013942 Rekha Ahirwar 00415 SBIN0003178 1326 1326 Processed 28/07/2023 210359485 RekhaAhirwar (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-078-001/136-A
(RAMGARH) 		1707003078NRG24050720230178830 05/07/2023 rajni 1707003078WL013921 rajni 00415 SBIN0012153 1326 1326 Processed 28/07/2023 210359485 rajni (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-010-002/57-A
(IQBALPURA) 		1707003010NRG24050720230179075 05/07/2023 Gokal rajak 1707003010WL013942 Gokal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210359485 Gokalrajak (000000)
8 JATARA MP-07-003-010-003/2
(IQBALPURA) 		1707003010NRG24050720230179078 05/07/2023 Satyam raja 1707003010WL013942 Satyam raja 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210359485 Satyamraja (000000)
9 JATARA MP-07-003-010-003/37-A
(IQBALPURA) 		1707003010NRG24050720230179080 05/07/2023 Sitaraja parmar 1707003010WL013942 Sitaraja parmar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210359485 Sitarajaparmar (000000)
10 JATARA MP-07-003-010-003/37-A
(IQBALPURA) 		1707003010NRG24050720230179079 05/07/2023 Sitaraja parmar 1707003010WL013942 Sitaraja parmar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210359485 Sitarajaparmar (000000)
11 JATARA MP-07-003-010-003/52
(IQBALPURA) 		1707003010NRG24050720230179083 05/07/2023 pirbha 1707003010WL013942 pirbha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210359485 pirbha (000000)
12 JATARA MP-07-003-010-003/52
(IQBALPURA) 		1707003010NRG24050720230179082 05/07/2023 ratiram 1707003010WL013942 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210359485 ratiram (000000)
13 JATARA MP-07-003-032-001/724-B
(MUHARA) 		1707003032NRG24050720230179173 05/07/2023 kallu bai 1707003032WL013947 kallu bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210359485 kallubai (000000)
14 JATARA MP-07-003-032-001/724-B
(MUHARA) 		1707003032NRG24050720230179172 05/07/2023 Ramlal Dheemar 1707003032WL013947 Ramlal Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210359485 RamlalDheemar (000000)
15 JATARA MP-07-003-047-001/24
(BAGORA) 		1707003047NRG24050720230179088 05/07/2023 baldeva 1707003047WL013943 baldeva 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210359485 baldeva (000000)
16 JATARA MP-07-003-047-001/646
(BAGORA) 		1707003047NRG24050720230179094 05/07/2023 Ramdas 1707003047WL013943 Ramdas 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210359485 Ramdas (000000)
SubTotal 12376 12376
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_050723FTO_148181 State Bank of India SBIN0002856 JATARA 5304
2 JATARA MP1707003_050723FTO_148181 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_050723FTO_148181 State Bank of India SBIN0012153 GHUWARA 1326
4 JATARA MP1707003_050723FTO_148181 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4420
5 JATARA MP1707003_050723FTO_148181 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7956

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