Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_050923FTO_251188
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-07-003-020-001/252-C
(MADKHERA) 		1707003020NRG24050920230282187 05/09/2023 ravi shankar 1707003020WL025489 ravi shankar 00045 BARB0TIKAMG 1105 1105 Processed 12/09/2023 161760791 ravishankar (000000)
2 JATARA MP-07-003-020-001/252-C
(MADKHERA) 		1707003020NRG24050920230282185 05/09/2023 ravi shankar 1707003020WL025489 ravi shankar 00045 BARB0TIKAMG 442 442 Processed 12/09/2023 161760791 ravishankar (000000)
SubTotal 1547 1547
3 JATARA MP-07-003-018-001/131-B
(KHAIRA) 		1707003018NRG24040920230281580 05/09/2023 TEJ SINGH 1707003018WL025413 TEJ SINGH 00048 BKID0009444 1105 1105 Processed 12/09/2023 161760791 TEJSINGH (000000)
4 JATARA MP-07-003-020-001/252-B
(MADKHERA) 		1707003020NRG24050920230282183 05/09/2023 brajendra 1707003020WL025489 brajendra 00048 BKID0009444 442 442 Processed 12/09/2023 161760791 brajendra (000000)
5 JATARA MP-07-003-020-001/252-B
(MADKHERA) 		1707003020NRG24050920230282181 05/09/2023 brajendra 1707003020WL025489 brajendra 00048 BKID0009444 1105 1105 Processed 12/09/2023 161760791 brajendra (000000)
SubTotal 2652 2652
6 JATARA MP-07-003-074-002/44
(DHARMPURA) 		1707003074NRG24050920230282385 05/09/2023 Ladkuar pal 1707003074WL025499 Ladkuar pal 00354 PUNB0659900 1326 1326 Processed 12/09/2023 161760791 Ladkuarpal (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-053-001/430-B
(JARUWA) 		1707003053NRG24050920230281915 05/09/2023 DHEERENDRA 1707003053WL025448 DHEERENDRA 00415 SBIN0000490 1326 1326 Processed 12/09/2023 161760791 DHEERENDRA (000000)
8 JATARA MP-07-003-053-001/430-B
(JARUWA) 		1707003053NRG24050920230281914 05/09/2023 DHEERENDRA 1707003053WL025448 DHEERENDRA 00415 SBIN0000490 1326 1326 Processed 12/09/2023 161760791 DHEERENDRA (000000)
SubTotal 2652 2652
9 JATARA MP-07-003-025-001/272
(CHANDPURA) 		1707003025NRG24040920230281673 05/09/2023 veran 1707003025WL025420 veran 00415 SBIN0002856 1326 1326 Processed 12/09/2023 161760791 veran (000000)
10 JATARA MP-07-003-025-001/587
(CHANDPURA) 		1707003025NRG24040920230281674 05/09/2023 Raghnath Ghosh 1707003025WL025420 Raghnath Ghosh 00415 SBIN0002856 1326 1326 Processed 12/09/2023 161760791 RaghnathGhosh (000000)
11 JATARA MP-07-003-025-001/708
(CHANDPURA) 		1707003025NRG24040920230281677 05/09/2023 Bhoori 1707003025WL025420 Bhoori 00415 SBIN0002856 1326 1326 Processed 12/09/2023 161760791 Bhoori (000000)
SubTotal 3978 3978
12 JATARA MP-07-003-013-001/132-A
(DARGAYAKALA) 		1707003013NRG24050920230282201 05/09/2023 harikishan ahirwar 1707003013WL025490 harikishan ahirwar 00415 SBIN0003178 1326 1326 Processed 12/09/2023 161760791 harikishanahirwar (000000)
13 JATARA MP-07-003-013-001/59-A
(DARGAYAKALA) 		1707003013NRG24050920230282212 05/09/2023 Raksha yadav 1707003013WL025490 Raksha yadav 00415 SBIN0003178 1326 1326 Processed 12/09/2023 161760791 Rakshayadav (000000)
14 JATARA MP-07-003-017-001/818
(BIJRAWAN) 		1707003017NRG24050920230282217 05/09/2023 Gyan singh yadav 1707003017WL025491 Gyan singh yadav 00415 SBIN0003178 1326 1326 Processed 12/09/2023 161760791 Gyansinghyadav (000000)
15 JATARA MP-07-003-017-001/99-A
(BIJRAWAN) 		1707003017NRG24050920230282218 05/09/2023 Guddi yadav 1707003017WL025491 Guddi yadav 00415 SBIN0003178 1326 1326 Processed 12/09/2023 161760791 Guddiyadav (000000)
16 JATARA MP-07-003-028-002/1224
(DHAMNA) 		1707003028NRG24050920230281747 05/09/2023 Arti Ahirwar 1707003028WL025426 Arti Ahirwar 00415 SBIN0003178 1326 1326 Processed 12/09/2023 161760791 ArtiAhirwar (000000)
17 JATARA MP-07-003-028-002/1235
(DHAMNA) 		1707003028NRG24050920230281755 05/09/2023 Nisha Ahirwar 1707003028WL025426 Nisha Ahirwar 00415 SBIN0003178 1326 1326 Processed 12/09/2023 161760791 NishaAhirwar (000000)
18 JATARA MP-07-003-062-002/460
(BIDARI KHAS) 		1707003062NRG24050920230282551 05/09/2023 shyam 1707003062WL025514 shyam 00415 SBIN0003178 1326 1326 Processed 12/09/2023 161760791 shyam (000000)
SubTotal 9282 9282
19 JATARA MP-07-003-006-001/318-C
(BANDHA) 		1707003006NRG24050920230282678 05/09/2023 aarti 1707003006WL025539 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760791 aarti (000000)
20 JATARA MP-07-003-013-001/38-C
(DARGAYAKALA) 		1707003013NRG24050920230282209 05/09/2023 Brajlal 1707003013WL025490 Brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760791 Brajlal (000000)
21 JATARA MP-07-003-018-001/131-B
(KHAIRA) 		1707003018NRG24040920230281581 05/09/2023 SADHNA 1707003018WL025413 SADHNA 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760791 SADHNA (000000)
22 JATARA MP-07-003-020-001/432
(MADKHERA) 		1707003020NRG24050920230282197 05/09/2023 jitendra yadav 1707003020WL025489 jitendra yadav 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161760791 jitendrayadav (000000)
23 JATARA MP-07-003-020-001/432
(MADKHERA) 		1707003020NRG24050920230282195 05/09/2023 jitendra yadav 1707003020WL025489 jitendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760791 jitendrayadav (000000)
24 JATARA MP-07-003-038-001/57
(GOTET) 		1707003038NRG24040920230281567 05/09/2023 ganesh 1707003038WL025407 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760791 ganesh (000000)
25 JATARA MP-07-003-062-002/460
(BIDARI KHAS) 		1707003062NRG24050920230282550 05/09/2023 bhuwanidas 1707003062WL025514 bhuwanidas 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760791 bhuwanidas (000000)
SubTotal 7956 7956
26 JATARA MP-07-003-028-001/1081
(DHAMNA) 		1707003028NRG24050920230281728 05/09/2023 Pritan 1707003028WL025426 Pritan 00688 FINO0001001 3 3 Processed 12/09/2023 161760791 Pritan (000000)
SubTotal 3 3
Total 29396 29396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_050923FTO_251188 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 JATARA MP1707003_050923FTO_251188 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_050923FTO_251188 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
4 JATARA MP1707003_050923FTO_251188 State Bank of India SBIN0000490 TIKAMGARH 2652
5 JATARA MP1707003_050923FTO_251188 State Bank of India SBIN0002856 JATARA 3978
6 JATARA MP1707003_050923FTO_251188 State Bank of India SBIN0003178 DIGODA 9282
7 JATARA MP1707003_050923FTO_251188 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
8 JATARA MP1707003_050923FTO_251188 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
9 JATARA MP1707003_050923FTO_251188 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
10 JATARA MP1707003_050923FTO_251188 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
11 JATARA MP1707003_050923FTO_251188 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
12 JATARA MP1707003_050923FTO_251188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3

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