Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010823FTO_198524
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-07-003-021-001/453
(BILGAY) 		1707003021NRG24010820230231880 01/08/2023 Ramlu 1707003021WL019327 Ramlu 00415 SBIN0003178 1105 1105 Processed 04/08/2023 324812194 Ramlu (000000)
2 JATARA MP-07-003-033-001/541
(BACHORA) 		1707003033NRG24010820230231499 01/08/2023 Devendra Ahirwar 1707003033WL019239 Devendra Ahirwar 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324812194 DevendraAhirwar (000000)
3 JATARA MP-07-003-086-003/198
(RANIGANJ) 		1707003086NRG24010820230232180 01/08/2023 shelendra 1707003086WL019376 shelendra 00415 SBIN0003178 663 663 Processed 04/08/2023 324812194 shelendra (000000)
SubTotal 3094 3094
4 JATARA MP-07-003-040-001/3687-B
(CHANDERA) 		1707003040NRG24010820230232486 01/08/2023 Jamna Ahirwar 1707003040WL019432 Jamna Ahirwar 00415 SBIN0003712 1326 1326 Processed 04/08/2023 324812194 JamnaAhirwar (000000)
5 JATARA MP-07-003-040-001/3688-A
(CHANDERA) 		1707003040NRG24010820230232205 01/08/2023 Gainda Bai Ahirwar 1707003040WL019378 Gainda Bai Ahirwar 00415 SBIN0003712 1326 1326 Processed 04/08/2023 324812194 GaindaBaiAhirwar (000000)
SubTotal 2652 2652
6 JATARA MP-07-003-003-001/239-C
(KESHAVGARH KHAS) 		1707003003NRG24010820230231764 01/08/2023 Kamla 1707003003WL019293 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 Kamla (000000)
7 JATARA MP-07-003-003-001/34-B
(KESHAVGARH KHAS) 		1707003003NRG24010820230231710 01/08/2023 Udhaybhan 1707003003WL019289 Udhaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 Udhaybhan (000000)
8 JATARA MP-07-003-003-001/50-A
(KESHAVGARH KHAS) 		1707003003NRG24010820230231712 01/08/2023 Babblu 1707003003WL019289 Babblu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 Babblu (000000)
9 JATARA MP-07-003-003-001/50-A
(KESHAVGARH KHAS) 		1707003003NRG24010820230231713 01/08/2023 Savita 1707003003WL019289 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 Savita (000000)
10 JATARA MP-07-003-003-001/70-B
(KESHAVGARH KHAS) 		1707003003NRG24010820230231717 01/08/2023 Ghuman 1707003003WL019289 Ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 Ghuman (000000)
11 JATARA MP-07-003-017-001/69-A
(BIJRAWAN) 		1707003017NRG24010820230231402 01/08/2023 laxmi 1707003017WL019233 laxmi 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324812194 laxmi (000000)
12 JATARA MP-07-003-032-001/1173
(MUHARA) 		1707003032NRG24010820230231387 01/08/2023 shivdyal 1707003032WL019232 shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 shivdyal (000000)
13 JATARA MP-07-003-035-002/258-B
(MATOL) 		1707003035NRG24010820230231813 01/08/2023 rajesh khare 1707003035WL019308 rajesh khare 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 rajeshkhare (000000)
14 JATARA MP-07-003-035-002/258-B
(MATOL) 		1707003035NRG24010820230231812 01/08/2023 rajesh khare 1707003035WL019308 rajesh khare 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 rajeshkhare (000000)
15 JATARA MP-07-003-039-001/213-A
(PAITPURA) 		1707003039NRG24310720230231338 01/08/2023 Karan kushwaha 1707003039WL019228 Karan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 Karankushwaha (000000)
16 JATARA MP-07-003-039-001/261-A
(PAITPURA) 		1707003039NRG24310720230231340 01/08/2023 Jamuna 1707003039WL019228 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 Jamuna (000000)
17 JATARA MP-07-003-039-001/343
(PAITPURA) 		1707003039NRG24280720230227056 01/08/2023 Bhagvati 1707003039WL018650 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 Bhagvati (000000)
18 JATARA MP-07-003-039-001/572
(PAITPURA) 		1707003039NRG24280720230227060 01/08/2023 Kamlesh 1707003039WL018650 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 Kamlesh (000000)
19 JATARA MP-07-003-040-001/3170
(CHANDERA) 		1707003040NRG24010820230232212 01/08/2023 Gampa 1707003040WL019384 Gampa 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 Gampa (000000)
20 JATARA MP-07-003-040-001/3688-A
(CHANDERA) 		1707003040NRG24010820230232204 01/08/2023 Brajendra Ahirwar 1707003040WL019378 Brajendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 BrajendraAhirwar (000000)
21 JATARA MP-07-003-064-001/54-A
(BASNERA) 		1707003064NRG24010820230231517 01/08/2023 ramesh 1707003064WL019253 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 ramesh (000000)
22 JATARA MP-07-003-064-001/54-B
(BASNERA) 		1707003064NRG24010820230231519 01/08/2023 rabi 1707003064WL019253 rabi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 rabi (000000)
23 JATARA MP-07-003-064-002/14
(BASNERA) 		1707003064NRG24010820230231521 01/08/2023 Munna 1707003064WL019253 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812194 Munna (000000)
SubTotal 22984 22984
24 JATARA MP-07-003-032-001/1173
(MUHARA) 		1707003032NRG24010820230231386 01/08/2023 shivdyal 1707003032WL019232 shivdyal 00602 UBIN0RRBRSG 1326 1326 Processed 04/08/2023 324812194 shivdyal (000000)
SubTotal 1326 1326
25 JATARA MP-07-003-032-001/891-B
(MUHARA) 		1707003032NRG24010820230231393 01/08/2023 ramesh 1707003032WL019232 ramesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812194 ramesh (000000)
SubTotal 1326 1326
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010823FTO_198524 State Bank of India SBIN0003178 DIGODA 3094
2 JATARA MP1707003_010823FTO_198524 State Bank of India SBIN0003712 LIDHORA 2652
3 JATARA MP1707003_010823FTO_198524 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 7956
4 JATARA MP1707003_010823FTO_198524 Madhyanchal Gramin Bank SBIN0RRMBGB digora 442
5 JATARA MP1707003_010823FTO_198524 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
6 JATARA MP1707003_010823FTO_198524 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
7 JATARA MP1707003_010823FTO_198524 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
8 JATARA MP1707003_010823FTO_198524 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 9282
9 JATARA MP1707003_010823FTO_198524 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 1326
10 JATARA MP1707003_010823FTO_198524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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