Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_291223APB_FTO_413259
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-07-003-021-001/195
(BILGAY) 		1707003021NRG24291220230486341 29/12/2023 Jagdish 1707003021WL042644 Jagdish 00415 SBIN0000490 1326 1326 Processed 13/03/2024 685670437 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
2 JATARA MP-07-003-021-001/118-A
(BILGAY) 		1707003021NRG24291220230486340 29/12/2023 santosh sen 1707003021WL042644 santosh sen 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 santoshsen STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-021-001/127-A
(BILGAY) 		1707003021NRG24291220230486354 29/12/2023 Mahesh 1707003021WL042647 Mahesh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 Mahesh STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-021-001/134
(BILGAY) 		1707003021NRG24291220230486360 29/12/2023 Shriram 1707003021WL042648 Shriram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 Shriram STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-021-001/202-A
(BILGAY) 		1707003021NRG24291220230486361 29/12/2023 Hariram 1707003021WL042648 Hariram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 Hariram STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-021-001/202-B
(BILGAY) 		1707003021NRG24291220230486355 29/12/2023 Laxman 1707003021WL042647 Laxman 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 Laxman STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-021-001/202-C
(BILGAY) 		1707003021NRG24291220230486347 29/12/2023 Ramdayal 1707003021WL042646 Ramdayal 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 Ramdayal STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-021-001/206
(BILGAY) 		1707003021NRG24291220230486362 29/12/2023 silua 1707003021WL042648 silua 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 silua STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-021-001/208-A
(BILGAY) 		1707003021NRG24291220230486357 29/12/2023 angoori 1707003021WL042647 angoori 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 angoori STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-021-001/208-A
(BILGAY) 		1707003021NRG24291220230486356 29/12/2023 Ganesh 1707003021WL042647 Ganesh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 Ganesh STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-021-001/271-A
(BILGAY) 		1707003021NRG24291220230486359 29/12/2023 JEWRA 1707003021WL042647 JEWRA 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 JEWRA BANK OF BARODA(606985)
12 JATARA MP-07-003-021-001/271-A
(BILGAY) 		1707003021NRG24291220230486358 29/12/2023 RAKHHU 1707003021WL042647 RAKHHU 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 RAKHHU STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-021-001/278
(BILGAY) 		1707003021NRG24291220230486343 29/12/2023 Kamla 1707003021WL042644 Kamla 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 Kamla STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-021-001/278
(BILGAY) 		1707003021NRG24291220230486342 29/12/2023 Lakshmi 1707003021WL042644 Lakshmi 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 Lakshmi STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-021-001/294-B
(BILGAY) 		1707003021NRG24291220230486345 29/12/2023 manohar 1707003021WL042645 manohar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 manohar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-021-001/430-B
(BILGAY) 		1707003021NRG24291220230486352 29/12/2023 Sujan 1707003021WL042646 Sujan 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685670437 Sujan STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-021-001/434-A
(BILGAY) 		1707003021NRG24291220230486344 29/12/2023 Akhalesh 1707003021WL042644 Akhalesh 00415 SBIN0003178 1105 1105 Rejected 13/03/2024 685670437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20995 20995
18 JATARA MP-07-003-021-001/214-A
(BILGAY) 		1707003021NRG24291220230486349 29/12/2023 Veeran Ahirwar 1707003021WL042646 Veeran Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685670437 VeeranAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 JATARA MP-07-003-021-001/302
(BILGAY) 		1707003021NRG24291220230486350 29/12/2023 DEVI 1707003021WL042646 DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685670437 DEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_291223APB_FTO_413259 State Bank of India SBIN0000490 TIKAMGARH 1326
2 JATARA MP1707003_291223APB_FTO_413259 State Bank of India SBIN0003178 DIGODA 20995
3 JATARA MP1707003_291223APB_FTO_413259 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652

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