Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_091023APB_FTO_311195
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-07-003-066-001/1161-B
(MOHANGARH) 		1707003066NRG24091020230332272 09/10/2023 brashbhan lodhi 1707003066WL030897 brashbhan lodhi 00415 SBIN0003178 1326 1326 Processed 10/11/2023 306249064 brashbhanlodhi STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-066-001/560-A
(MOHANGARH) 		1707003066NRG24091020230332276 09/10/2023 matadeen 1707003066WL030897 matadeen 00415 SBIN0003178 1326 1326 Processed 10/11/2023 306249064 matadeen STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-066-002/147
(MOHANGARH) 		1707003066NRG24091020230332793 09/10/2023 rajoo 1707003066WL030977 rajoo 00415 SBIN0003178 663 663 Processed 09/11/2023 306249064 rajoo MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-066-002/147
(MOHANGARH) 		1707003066NRG24091020230332794 09/10/2023 rajoo 1707003066WL030977 rajoo 00415 SBIN0003178 663 663 Processed 10/11/2023 306249064 rajoo STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-066-002/37
(MOHANGARH) 		1707003066NRG24091020230332807 09/10/2023 tijja 1707003066WL030981 tijja 00415 SBIN0003178 884 884 Processed 10/11/2023 306249064 tijja STATE BANK OF INDIA(508548)
SubTotal 4862 4862
6 JATARA MP-07-003-011-001/338-A
(MASTAPUR) 		1707003011NRG24091020230332776 09/10/2023 ravind 1707003011WL030972 ravind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306249064 ravind STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-011-001/445-A
(MASTAPUR) 		1707003011NRG24091020230332777 09/10/2023 sukkan 1707003011WL030972 sukkan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306249064 sukkan MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-066-001/1001-D
(MOHANGARH) 		1707003066NRG24091020230332787 09/10/2023 RAVI LUHAR 1707003066WL030977 RAVI LUHAR 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306249064 RAVILUHAR STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-066-001/1003-A
(MOHANGARH) 		1707003066NRG24091020230332801 09/10/2023 rakesh 1707003066WL030981 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306249064 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
10 JATARA MP-07-003-066-001/1018-A
(MOHANGARH) 		1707003066NRG24091020230332788 09/10/2023 khilai 1707003066WL030977 khilai 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306249064 khilai STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-066-001/1161-B
(MOHANGARH) 		1707003066NRG24091020230332273 09/10/2023 genda lodhi 1707003066WL030897 genda lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306249064 gendalodhi MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-066-001/127-B
(MOHANGARH) 		1707003066NRG24091020230332274 09/10/2023 raveeta 1707003066WL030897 raveeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306249064 raveeta MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-066-001/208
(MOHANGARH) 		1707003066NRG24091020230332802 09/10/2023 girja 1707003066WL030981 girja 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306249064 girja MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-066-001/271
(MOHANGARH) 		1707003066NRG24091020230332275 09/10/2023 foolsingh 1707003066WL030897 foolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306249064 foolsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 JATARA MP-07-003-066-001/58-C
(MOHANGARH) 		1707003066NRG24091020230332789 09/10/2023 Salman 1707003066WL030977 Salman 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306249064 Salman MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-066-002/135-B
(MOHANGARH) 		1707003066NRG24091020230332791 09/10/2023 dharmiya 1707003066WL030977 dharmiya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306249064 dharmiya MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-066-002/135-B
(MOHANGARH) 		1707003066NRG24091020230332790 09/10/2023 pragi 1707003066WL030977 pragi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306249064 pragi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 JATARA MP-07-003-066-002/135-C
(MOHANGARH) 		1707003066NRG24091020230332792 09/10/2023 sitaram 1707003066WL030977 sitaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306249064 sitaram MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-066-002/150-A
(MOHANGARH) 		1707003066NRG24091020230332804 09/10/2023 ghanashyam 1707003066WL030981 ghanashyam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306249064 ghanashyam MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-066-002/23
(MOHANGARH) 		1707003066NRG24091020230332805 09/10/2023 dayali 1707003066WL030981 dayali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306249064 dayali MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-066-002/23
(MOHANGARH) 		1707003066NRG24091020230332806 09/10/2023 seema kewat 1707003066WL030981 seema kewat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306249064 seemakewat MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-066-002/51
(MOHANGARH) 		1707003066NRG24091020230332811 09/10/2023 nuniya 1707003066WL030981 nuniya 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306249064 nuniya STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-066-002/55-A
(MOHANGARH) 		1707003066NRG24091020230332812 09/10/2023 Guman 1707003066WL030981 Guman 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306249064 Guman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 JATARA MP-07-003-066-002/55-A
(MOHANGARH) 		1707003066NRG24091020230332813 09/10/2023 Tija Kewat 1707003066WL030981 Tija Kewat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306249064 TijaKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_091023APB_FTO_311195 State Bank of India SBIN0003178 DIGODA 4862
2 JATARA MP1707003_091023APB_FTO_311195 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 18343

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