Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080723FTO_155628
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-07-003-058-002/199-D
(POONOL KHAS) 		1707003058NRG24080720230187963 08/07/2023 Kailash Singh Ghosh 1707003058WL014611 Kailash Singh Ghosh 00045 BARB0TIKAMG 884 884 Processed 13/07/2023 843588103 KailashSinghGhosh (000000)
SubTotal 884 884
2 JATARA MP-07-003-024-002/351
(LUHARGUWAN) 		1707003024NRG24080720230188001 08/07/2023 Sanjay 1707003024WL014618 Sanjay 00415 SBIN0003178 1326 1326 Processed 13/07/2023 843588103 Sanjay (000000)
3 JATARA MP-07-003-024-002/70
(LUHARGUWAN) 		1707003024NRG24080720230188026 08/07/2023 Jalam 1707003024WL014618 Jalam 00415 SBIN0003178 1326 1326 Processed 13/07/2023 843588103 Jalam (000000)
4 JATARA MP-07-003-058-002/199-D
(POONOL KHAS) 		1707003058NRG24080720230187964 08/07/2023 Anguree Devi Ghosh 1707003058WL014611 Anguree Devi Ghosh 00415 SBIN0003178 884 884 Processed 13/07/2023 843588103 AngureeDeviGhosh (000000)
SubTotal 3536 3536
5 JATARA MP-07-003-024-002/770
(LUHARGUWAN) 		1707003024NRG24080720230188038 08/07/2023 Harprasad Vishwakarma 1707003024WL014618 Harprasad Vishwakarma 00688 FINO0001446 1326 1326 Processed 13/07/2023 843588103 HarprasadVishwakarma (000000)
6 JATARA MP-07-003-024-002/772
(LUHARGUWAN) 		1707003024NRG24080720230188039 08/07/2023 Devi Singh Bundela 1707003024WL014618 Devi Singh Bundela 00688 FINO0001446 1326 1326 Processed 13/07/2023 843588103 DeviSinghBundela (000000)
7 JATARA MP-07-003-024-002/774
(LUHARGUWAN) 		1707003024NRG24080720230188040 08/07/2023 Seetaram Vishwakarma 1707003024WL014618 Seetaram Vishwakarma 00688 FINO0001446 1326 1326 Processed 13/07/2023 843588103 SeetaramVishwakarma (000000)
8 JATARA MP-07-003-024-002/776
(LUHARGUWAN) 		1707003024NRG24080720230188041 08/07/2023 Mahesh Singh Ghosh 1707003024WL014618 Mahesh Singh Ghosh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843588103 MaheshSinghGhosh (000000)
9 JATARA MP-07-003-024-002/777
(LUHARGUWAN) 		1707003024NRG24080720230188042 08/07/2023 Deshraj Ahirwar 1707003024WL014618 Deshraj Ahirwar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843588103 DeshrajAhirwar (000000)
SubTotal 6630 6630
10 JATARA MP-07-003-024-002/673
(LUHARGUWAN) 		1707003024NRG24080720230188008 08/07/2023 kamal 1707003024WL014618 kamal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843588103 kamal (000000)
11 JATARA MP-07-003-024-002/677
(LUHARGUWAN) 		1707003024NRG24080720230188011 08/07/2023 pramod 1707003024WL014618 pramod 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843588103 pramod (000000)
12 JATARA MP-07-003-024-002/683
(LUHARGUWAN) 		1707003024NRG24080720230188016 08/07/2023 maneesha 1707003024WL014618 maneesha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843588103 maneesha (000000)
13 JATARA MP-07-003-024-002/686
(LUHARGUWAN) 		1707003024NRG24080720230188019 08/07/2023 asheesh 1707003024WL014618 asheesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843588103 asheesh (000000)
14 JATARA MP-07-003-024-002/688
(LUHARGUWAN) 		1707003024NRG24080720230188022 08/07/2023 prabhu 1707003024WL014618 prabhu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843588103 prabhu (000000)
15 JATARA MP-07-003-024-002/689
(LUHARGUWAN) 		1707003024NRG24080720230188023 08/07/2023 devendra 1707003024WL014618 devendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843588103 devendra (000000)
16 JATARA MP-07-003-024-002/693
(LUHARGUWAN) 		1707003024NRG24080720230188024 08/07/2023 anil 1707003024WL014618 anil 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843588103 anil (000000)
17 JATARA MP-07-003-024-002/704-A
(LUHARGUWAN) 		1707003024NRG24080720230188027 08/07/2023 chhote 1707003024WL014618 chhote 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843588103 chhote (000000)
18 JATARA MP-07-003-024-002/707
(LUHARGUWAN) 		1707003024NRG24080720230188028 08/07/2023 raghvendra 1707003024WL014618 raghvendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843588103 raghvendra (000000)
19 JATARA MP-07-003-024-002/722
(LUHARGUWAN) 		1707003024NRG24080720230188035 08/07/2023 pyarelal 1707003024WL014618 pyarelal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843588103 pyarelal (000000)
SubTotal 13260 13260
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080723FTO_155628 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 884
2 JATARA MP1707003_080723FTO_155628 State Bank of India SBIN0003178 DIGODA 3536
3 JATARA MP1707003_080723FTO_155628 Fino Payments Bank Ltd FINO0001446 MP RO 6630
4 JATARA MP1707003_080723FTO_155628 India Post Payments Bank IPOS0000001 Tikamgarh 13260

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