Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_161023FTO_320475
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-07-003-090-001/12-A
(DARGAYA KHURD) 		1707003090NRG24161020230344580 16/10/2023 RAGUNTHA 1707003090WL032310 RAGUNTHA 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291267956 RAGUNTHA (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-032-001/1433
(MUHARA) 		1707003032NRG24161020230344705 16/10/2023 Aravind Kumar 1707003032WL032318 Aravind Kumar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291267956 AravindKumar (000000)
3 JATARA MP-07-003-032-001/1450
(MUHARA) 		1707003032NRG24161020230344704 16/10/2023 karan kushwaha 1707003032WL032317 karan kushwaha 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291267956 karankushwaha (000000)
4 JATARA MP-07-003-032-001/417
(MUHARA) 		1707003032NRG24151020230344458 16/10/2023 brajesh kumar sahu 1707003032WL032296 brajesh kumar sahu 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291267956 brajeshkumarsahu (000000)
5 JATARA MP-07-003-032-001/421-A
(MUHARA) 		1707003032NRG24151020230344394 16/10/2023 Anshul sahu 1707003032WL032291 Anshul sahu 00415 SBIN0002856 1105 1105 Processed 09/11/2023 291267956 Anshulsahu (000000)
6 JATARA MP-07-003-032-001/79-B
(MUHARA) 		1707003032NRG24151020230344468 16/10/2023 Rajesh 1707003032WL032296 Rajesh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291267956 Rajesh (000000)
SubTotal 6409 6409
7 JATARA MP-07-003-070-002/863
(DEWKHA) 		1707003070NRG24161020230345940 16/10/2023 FOOLA NAI 1707003070WL032462 FOOLA NAI 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291267956 FOOLANAI (000000)
8 JATARA MP-07-003-087-001/131-A
(LAKHRON) 		1707003087NRG24161020230345055 16/10/2023 narayandas 1707003087WL032365 narayandas 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291267956 narayandas (000000)
SubTotal 2652 2652
9 JATARA MP-07-003-032-001/990-A
(MUHARA) 		1707003032NRG24151020230344474 16/10/2023 keshkali 1707003032WL032296 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267956 keshkali (000000)
10 JATARA MP-07-003-034-001/148
(SHAHPUR) 		1707003034NRG24161020230345436 16/10/2023 ramsevak 1707003034WL032403 ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267956 ramsevak (000000)
11 JATARA MP-07-003-066-001/198-A
(MOHANGARH) 		1707003066NRG24161020230344576 16/10/2023 moti kevat 1707003066WL032309 moti kevat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267956 motikevat (000000)
12 JATARA MP-07-003-066-001/623-B
(MOHANGARH) 		1707003066NRG24161020230344577 16/10/2023 indra jeet 1707003066WL032309 indra jeet 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267956 indrajeet (000000)
13 JATARA MP-07-003-066-002/125-A
(MOHANGARH) 		1707003066NRG24161020230344572 16/10/2023 kailash 1707003066WL032308 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267956 kailash (000000)
14 JATARA MP-07-003-066-002/125-A
(MOHANGARH) 		1707003066NRG24161020230344573 16/10/2023 ramdevi 1707003066WL032308 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267956 ramdevi (000000)
15 JATARA MP-07-003-086-002/4
(RANIGANJ) 		1707003087NRG24161020230345063 16/10/2023 ramesh 1707003087WL032366 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267956 ramesh (000000)
16 JATARA MP-07-003-087-001/105
(LAKHRON) 		1707003087NRG24161020230345033 16/10/2023 bhuvan 1707003087WL032364 bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267956 bhuvan (000000)
17 JATARA MP-07-003-090-001/181-A
(DARGAYA KHURD) 		1707003090NRG24161020230344581 16/10/2023 dayaram 1707003090WL032310 dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267956 dayaram (000000)
SubTotal 11271 11271
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_161023FTO_320475 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_161023FTO_320475 State Bank of India SBIN0002856 JATARA 6409
3 JATARA MP1707003_161023FTO_320475 State Bank of India SBIN0003178 DIGODA 2652
4 JATARA MP1707003_161023FTO_320475 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
5 JATARA MP1707003_161023FTO_320475 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2431
6 JATARA MP1707003_161023FTO_320475 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 6188

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