Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230723APB_FTO_182978
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-07-003-086-004/375
(RANIGANJ) 		1707003086NRG24230720230219423 23/07/2023 jahar 1707003086WL017563 jahar 00415 SBIN0003178 442 442 Processed 28/07/2023 207384393 jahar STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-086-004/375
(RANIGANJ) 		1707003086NRG24230720230219424 23/07/2023 jahar 1707003086WL017563 jahar 00415 SBIN0003178 442 442 Processed 28/07/2023 207384393 jahar STATE BANK OF INDIA(508548)
SubTotal 884 884
3 JATARA MP-07-003-066-001/1040-A
(MOHANGARH) 		1707003000NRG24230720230219431 23/07/2023 pappu kushwaha 1707003WL017564 pappu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384393 pappukushwaha MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-066-001/386
(MOHANGARH) 		1707003000NRG24230720230219433 23/07/2023 dakhaan 1707003WL017564 dakhaan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384393 dakhaan MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-066-001/386
(MOHANGARH) 		1707003000NRG24230720230219434 23/07/2023 swami 1707003WL017564 swami 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384393 swami JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 JATARA MP-07-003-066-001/386
(MOHANGARH) 		1707003000NRG24230720230219432 23/07/2023 vinod yadav 1707003WL017564 vinod yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384393 vinodyadav MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-086-004/367
(RANIGANJ) 		1707003086NRG24230720230219413 23/07/2023 manju 1707003086WL017563 manju 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207384393 manju MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-086-004/367
(RANIGANJ) 		1707003086NRG24230720230219414 23/07/2023 saguneeya kewat 1707003086WL017563 saguneeya kewat 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207384393 saguneeyakewat MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-086-004/368
(RANIGANJ) 		1707003086NRG24230720230219416 23/07/2023 savita 1707003086WL017563 savita 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207384393 savita MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-086-004/369-A
(RANIGANJ) 		1707003086NRG24230720230219418 23/07/2023 thansingh 1707003086WL017563 thansingh 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207384393 thansingh STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-086-004/369-A
(RANIGANJ) 		1707003086NRG24230720230219417 23/07/2023 THANSINGH RAJPOOT 1707003086WL017563 THANSINGH RAJPOOT 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207384393 THANSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-086-004/370
(RANIGANJ) 		1707003086NRG24230720230219420 23/07/2023 hariram 1707003086WL017563 hariram 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207384393 hariram MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-086-004/373
(RANIGANJ) 		1707003086NRG24230720230219421 23/07/2023 mandvi 1707003086WL017563 mandvi 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207384393 mandvi STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-086-004/376
(RANIGANJ) 		1707003086NRG24230720230219425 23/07/2023 pramod 1707003086WL017563 pramod 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207384393 pramod MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-086-004/377
(RANIGANJ) 		1707003086NRG24230720230219427 23/07/2023 sukram 1707003086WL017563 sukram 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207384393 sukram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230723APB_FTO_182978 State Bank of India SBIN0003178 DIGODA 884
2 JATARA MP1707003_230723APB_FTO_182978 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3978
3 JATARA MP1707003_230723APB_FTO_182978 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5304

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