Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_310823FTO_243052
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-07-003-075-003/22-B
(RAMPURA) 		1707003075NRG24310820230275709 31/08/2023 dibbu kumhar 1707003075WL024642 dibbu kumhar 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 067883105 dibbukumhar (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-075-003/132-B
(RAMPURA) 		1707003075NRG24310820230275708 31/08/2023 Gundoo kumhar 1707003075WL024642 Gundoo kumhar 00048 BKID0009444 1326 1326 Processed 07/09/2023 067883105 Gundookumhar (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-075-003/114-A
(RAMPURA) 		1707003075NRG24310820230275706 31/08/2023 Lakhanlal Ahirwar 1707003075WL024642 Lakhanlal Ahirwar 00165 IBKL0001565 1326 1326 Processed 07/09/2023 067883105 LakhanlalAhirwar (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-075-003/126
(RAMPURA) 		1707003075NRG24310820230275707 31/08/2023 Jagdeesh 1707003075WL024642 Jagdeesh 00415 SBIN0000490 1326 1326 Processed 07/09/2023 067883105 Jagdeesh (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-034-002/69-A
(SHAHPUR) 		1707003034NRG24310820230274910 31/08/2023 tulsa 1707003034WL024544 tulsa 00415 SBIN0002856 1326 1326 Processed 07/09/2023 067883105 tulsa (000000)
6 JATARA MP-07-003-042-001/386-C
(TANGA) 		1707003042NRG24310820230275578 31/08/2023 harnarayn kushwaha 1707003042WL024631 harnarayn kushwaha 00415 SBIN0002856 1326 1326 Processed 07/09/2023 067883105 harnaraynkushwaha (000000)
7 JATARA MP-07-003-042-001/396-A
(TANGA) 		1707003042NRG24310820230275580 31/08/2023 jamna pal 1707003042WL024631 jamna pal 00415 SBIN0002856 1326 1326 Processed 07/09/2023 067883105 jamnapal (000000)
SubTotal 3978 3978
8 JATARA MP-07-003-018-001/92-B
(KHAIRA) 		1707003018NRG24310820230275192 31/08/2023 KRPARAM 1707003018WL024570 KRPARAM 00415 SBIN0003178 1326 1326 Processed 07/09/2023 067883105 KRPARAM (000000)
9 JATARA MP-07-003-060-001/367
(BEDAU) 		1707003060NRG24310820230275533 31/08/2023 Kailash 1707003060WL024627 Kailash 00415 SBIN0003178 663 663 Processed 07/09/2023 067883105 Kailash (000000)
10 JATARA MP-07-003-075-002/80-A
(RAMPURA) 		1707003075NRG24310820230275705 31/08/2023 BHaggu Chadar 1707003075WL024642 BHaggu Chadar 00415 SBIN0003178 1326 1326 Processed 07/09/2023 067883105 BHagguChadar (000000)
SubTotal 3315 3315
11 JATARA MP-07-003-018-001/372-C
(KHAIRA) 		1707003018NRG24310820230275188 31/08/2023 AJAY SINGH 1707003018WL024570 AJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883105 AJAYSINGH (000000)
12 JATARA MP-07-003-060-001/172
(BEDAU) 		1707003060NRG24310820230275525 31/08/2023 mulayam 1707003060WL024627 mulayam 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067883105 mulayam (000000)
13 JATARA MP-07-003-063-003/80
(BAHADURPUR KHAS) 		1707003063NRG24310820230274677 31/08/2023 kapuru 1707003063WL024522 kapuru 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883105 kapuru (000000)
14 JATARA MP-07-003-063-004/2-A
(BAHADURPUR KHAS) 		1707003063NRG24310820230274680 31/08/2023 kapil 1707003063WL024522 kapil 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883105 kapil (000000)
15 JATARA MP-07-003-075-003/31-C
(RAMPURA) 		1707003075NRG24310820230275710 31/08/2023 Kamla 1707003075WL024642 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883105 Kamla (000000)
SubTotal 5967 5967
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_310823FTO_243052 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_310823FTO_243052 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_310823FTO_243052 IDBI Bank IBKL0001565 TIKAMGARH 1326
4 JATARA MP1707003_310823FTO_243052 State Bank of India SBIN0000490 TIKAMGARH 1326
5 JATARA MP1707003_310823FTO_243052 State Bank of India SBIN0002856 JATARA 3978
6 JATARA MP1707003_310823FTO_243052 State Bank of India SBIN0003178 DIGODA 3315
7 JATARA MP1707003_310823FTO_243052 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
8 JATARA MP1707003_310823FTO_243052 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1989
9 JATARA MP1707003_310823FTO_243052 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
10 JATARA MP1707003_310823FTO_243052 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326

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