Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_270623FTO_132507
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-07-003-068-001/173-B
(NADIYA) 		1707003068NRG24270620230153552 27/06/2023 Ramshwar Prasad Chadar 1707003068WL012053 Ramshwar Prasad Chadar 00032 UTIB0001398 1326 1326 Processed 05/07/2023 702604644 RamshwarPrasadChadar (000000)
2 JATARA MP-07-003-068-001/173-B
(NADIYA) 		1707003068NRG24270620230153551 27/06/2023 Ramshwar Prasad Chadar 1707003068WL012053 Ramshwar Prasad Chadar 00032 UTIB0001398 1547 1547 Processed 05/07/2023 702604644 RamshwarPrasadChadar (000000)
SubTotal 2873 2873
3 JATARA MP-07-003-068-001/173-C
(NADIYA) 		1707003068NRG24270620230153554 27/06/2023 Guddi 1707003068WL012053 Guddi 00168 ICIC0001450 1326 1326 Processed 05/07/2023 702604644 Guddi (000000)
4 JATARA MP-07-003-068-001/173-C
(NADIYA) 		1707003068NRG24270620230153556 27/06/2023 Guddi 1707003068WL012053 Guddi 00168 ICIC0001450 1547 1547 Processed 05/07/2023 702604644 Guddi (000000)
5 JATARA MP-07-003-068-001/173-C
(NADIYA) 		1707003068NRG24270620230153555 27/06/2023 Raghuvir 1707003068WL012053 Raghuvir 00168 ICIC0001450 1547 1547 Processed 05/07/2023 702604644 Raghuvir (000000)
6 JATARA MP-07-003-068-001/173-C
(NADIYA) 		1707003068NRG24270620230153553 27/06/2023 Raghuvir 1707003068WL012053 Raghuvir 00168 ICIC0001450 1326 1326 Processed 05/07/2023 702604644 Raghuvir (000000)
SubTotal 5746 5746
7 JATARA MP-07-003-068-001/312-D
(NADIYA) 		1707003068NRG24270620230153577 27/06/2023 Rahul Kumhar 1707003068WL012053 Rahul Kumhar 00415 SBIN0003178 1547 1547 Processed 05/07/2023 702604644 RahulKumhar (000000)
8 JATARA MP-07-003-068-001/312-D
(NADIYA) 		1707003068NRG24270620230153576 27/06/2023 Rahul Kumhar 1707003068WL012053 Rahul Kumhar 00415 SBIN0003178 1326 1326 Processed 05/07/2023 702604644 RahulKumhar (000000)
9 JATARA MP-07-003-068-001/499-A
(NADIYA) 		1707003068NRG24270620230153591 27/06/2023 Umesh Yadav 1707003068WL012053 Umesh Yadav 00415 SBIN0003178 1326 1326 Processed 05/07/2023 702604644 UmeshYadav (000000)
10 JATARA MP-07-003-068-001/499-A
(NADIYA) 		1707003068NRG24270620230153589 27/06/2023 Umesh Yadav 1707003068WL012053 Umesh Yadav 00415 SBIN0003178 1547 1547 Processed 05/07/2023 702604644 UmeshYadav (000000)
SubTotal 5746 5746
11 JATARA MP-07-003-068-001/221-A
(NADIYA) 		1707003068NRG24270620230153571 27/06/2023 anoop chandra Ahirwar 1707003068WL012053 anoop chandra Ahirwar 00468 UBIN0549908 1547 1547 Processed 05/07/2023 702604644 anoopchandraAhirwar (000000)
12 JATARA MP-07-003-068-001/221-A
(NADIYA) 		1707003068NRG24270620230153569 27/06/2023 anoop chandra Ahirwar 1707003068WL012053 anoop chandra Ahirwar 00468 UBIN0549908 1326 1326 Processed 05/07/2023 702604644 anoopchandraAhirwar (000000)
SubTotal 2873 2873
13 JATARA MP-07-003-068-001/204-C
(NADIYA) 		1707003068NRG24270620230153563 27/06/2023 ramkumar 1707003068WL012053 ramkumar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604644 ramkumar (000000)
14 JATARA MP-07-003-068-001/204-C
(NADIYA) 		1707003068NRG24270620230153561 27/06/2023 ramkumar 1707003068WL012053 ramkumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604644 ramkumar (000000)
15 JATARA MP-07-003-068-001/25-C
(NADIYA) 		1707003068NRG24270620230153574 27/06/2023 kunwar 1707003068WL012053 kunwar 00688 FINO0001001 663 663 Processed 05/07/2023 702604644 kunwar (000000)
16 JATARA MP-07-003-068-001/397-B
(NADIYA) 		1707003068NRG24270620230153581 27/06/2023 Harcharan 1707003068WL012053 Harcharan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604644 Harcharan (000000)
17 JATARA MP-07-003-068-001/397-B
(NADIYA) 		1707003068NRG24270620230153580 27/06/2023 Harcharan 1707003068WL012053 Harcharan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604644 Harcharan (000000)
18 JATARA MP-07-003-068-001/427-B
(NADIYA) 		1707003068NRG24270620230153583 27/06/2023 jamna 1707003068WL012053 jamna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604644 jamna (000000)
19 JATARA MP-07-003-068-001/427-B
(NADIYA) 		1707003068NRG24270620230153582 27/06/2023 jamna 1707003068WL012053 jamna 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604644 jamna (000000)
20 JATARA MP-07-003-068-001/500-A
(NADIYA) 		1707003068NRG24270620230153594 27/06/2023 koshiya 1707003068WL012053 koshiya 00688 FINO0001001 884 884 Processed 05/07/2023 702604644 koshiya (000000)
21 JATARA MP-07-003-068-001/500-A
(NADIYA) 		1707003068NRG24270620230153593 27/06/2023 munna 1707003068WL012053 munna 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604644 munna (000000)
22 JATARA MP-07-003-068-001/500-A
(NADIYA) 		1707003068NRG24270620230153592 27/06/2023 munna 1707003068WL012053 munna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604644 munna (000000)
23 JATARA MP-07-003-068-001/755-B
(NADIYA) 		1707003068NRG24270620230153597 27/06/2023 koushal 1707003068WL012053 koushal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604644 koushal (000000)
24 JATARA MP-07-003-068-001/755-B
(NADIYA) 		1707003068NRG24270620230153598 27/06/2023 koushal 1707003068WL012053 koushal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604644 koushal (000000)
25 JATARA MP-07-003-068-001/777-A
(NADIYA) 		1707003068NRG24270620230153605 27/06/2023 sarman lal 1707003068WL012053 sarman lal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604644 sarmanlal (000000)
26 JATARA MP-07-003-068-001/777-A
(NADIYA) 		1707003068NRG24270620230153606 27/06/2023 sarman lal 1707003068WL012053 sarman lal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702604644 sarmanlal (000000)
27 JATARA MP-07-003-068-001/784-B
(NADIYA) 		1707003068NRG24270620230153615 27/06/2023 suresh 1707003068WL012053 suresh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604644 suresh (000000)
28 JATARA MP-07-003-068-001/784-B
(NADIYA) 		1707003068NRG24270620230153616 27/06/2023 suresh 1707003068WL012053 suresh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702604644 suresh (000000)
SubTotal 21437 21437
29 JATARA MP-07-003-088-001/109-D
(LAKHEPUR) 		1707003088NRG24270620230153485 27/06/2023 raghbendra 1707003088WL012051 raghbendra 00688 FINO0001446 884 884 Processed 05/07/2023 702604644 raghbendra (000000)
SubTotal 884 884
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_270623FTO_132507 AXIS BANK UTIB0001398 TIKAMGARH 2873
2 JATARA MP1707003_270623FTO_132507 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 5746
3 JATARA MP1707003_270623FTO_132507 State Bank of India SBIN0003178 DIGODA 5746
4 JATARA MP1707003_270623FTO_132507 Union Bank of India UBIN0549908 TIKAMGARH 2873
5 JATARA MP1707003_270623FTO_132507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21437
6 JATARA MP1707003_270623FTO_132507 Fino Payments Bank Ltd FINO0001446 MP RO 884

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