Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_270923FTO_291047
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-07-003-070-001/821
(DEWKHA) 		1707003070NRG24270920230313480 27/09/2023 Geeta Sen 1707003070WL029128 Geeta Sen 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 297583725 GeetaSen (000000)
2 JATARA MP-07-003-070-001/822
(DEWKHA) 		1707003070NRG24270920230313482 27/09/2023 Vineeta Chidhar 1707003070WL029128 Vineeta Chidhar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 297583725 VineetaChidhar (000000)
3 JATARA MP-07-003-070-003/923
(DEWKHA) 		1707003070NRG24270920230313487 27/09/2023 Ravindra Ghosh 1707003070WL029128 Ravindra Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 297583725 RavindraGhosh (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-070-001/821
(DEWKHA) 		1707003070NRG24270920230313479 27/09/2023 Dharmendra Sen 1707003070WL029128 Dharmendra Sen 00176 IDIB000T571 1326 1326 Processed 09/11/2023 297583725 DharmendraSen (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-004-001/49
(KHAKRON KHAS) 		1707003004NRG24270920230313431 27/09/2023 Rameswar 1707003004WL029108 Rameswar 00415 SBIN0002886 1326 1326 Processed 09/11/2023 297583725 Rameswar (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-070-002/863
(DEWKHA) 		1707003070NRG24270920230313484 27/09/2023 FOOLA NAI 1707003070WL029128 FOOLA NAI 00415 SBIN0003178 1326 1326 Processed 09/11/2023 297583725 FOOLANAI (000000)
7 JATARA MP-07-003-070-002/863
(DEWKHA) 		1707003070NRG24270920230313483 27/09/2023 PARMAND NAI 1707003070WL029128 PARMAND NAI 00415 SBIN0003178 1326 1326 Processed 09/11/2023 297583725 PARMANDNAI (000000)
8 JATARA MP-07-003-070-003/923
(DEWKHA) 		1707003070NRG24270920230313488 27/09/2023 SOLANKI DEVI GHOSH 1707003070WL029128 SOLANKI DEVI GHOSH 00415 SBIN0003178 1326 1326 Processed 09/11/2023 297583725 SOLANKIDEVIGHOSH (000000)
SubTotal 3978 3978
9 JATARA MP-07-003-005-002/149
(KHAR BAMHOURI) 		1707003005NRG24260920230312947 27/09/2023 maniram 1707003005WL029069 maniram 00415 SBIN0003712 1105 1105 Processed 09/11/2023 297583725 maniram (000000)
10 JATARA MP-07-003-005-002/187
(KHAR BAMHOURI) 		1707003005NRG24260920230312951 27/09/2023 maneram 1707003005WL029069 maneram 00415 SBIN0003712 1105 1105 Processed 09/11/2023 297583725 maneram (000000)
11 JATARA MP-07-003-005-002/230
(KHAR BAMHOURI) 		1707003005NRG24260920230312952 27/09/2023 lakhan 1707003005WL029069 lakhan 00415 SBIN0003712 1105 1105 Processed 09/11/2023 297583725 lakhan (000000)
12 JATARA MP-07-003-005-002/55
(KHAR BAMHOURI) 		1707003005NRG24260920230312954 27/09/2023 sattu 1707003005WL029069 sattu 00415 SBIN0003712 1105 1105 Processed 09/11/2023 297583725 sattu (000000)
13 JATARA MP-07-003-005-002/96-A
(KHAR BAMHOURI) 		1707003005NRG24260920230312961 27/09/2023 abhisak 1707003005WL029069 abhisak 00415 SBIN0003712 1105 1105 Processed 09/11/2023 297583725 abhisak (000000)
14 JATARA MP-07-003-006-001/455
(BANDHA) 		1707003006NRG24270920230313688 27/09/2023 rajkumar 1707003006WL029143 rajkumar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 297583725 rajkumar (000000)
15 JATARA MP-07-003-006-001/522
(BANDHA) 		1707003006NRG24270920230313673 27/09/2023 veersingh 1707003006WL029141 veersingh 00415 SBIN0003712 1326 1326 Processed 09/11/2023 297583725 veersingh (000000)
SubTotal 8177 8177
16 JATARA MP-07-003-004-001/11
(KHAKRON KHAS) 		1707003004NRG24270920230313417 27/09/2023 pravudyal 1707003004WL029107 pravudyal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297583725 pravudyal (000000)
17 JATARA MP-07-003-005-002/55-C
(KHAR BAMHOURI) 		1707003005NRG24260920230312956 27/09/2023 narendra 1707003005WL029069 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297583725 narendra (000000)
18 JATARA MP-07-003-005-002/68-A
(KHAR BAMHOURI) 		1707003005NRG24260920230312957 27/09/2023 RAVINDRA KUMAR NAPIT 1707003005WL029069 RAVINDRA KUMAR NAPIT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297583725 RAVINDRAKUMARNAPIT (000000)
19 JATARA MP-07-003-006-001/13
(BANDHA) 		1707003006NRG24270920230313682 27/09/2023 deepak 1707003006WL029143 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297583725 deepak (000000)
20 JATARA MP-07-003-006-001/149-A
(BANDHA) 		1707003006NRG24270920230313675 27/09/2023 bhaiyalal 1707003006WL029142 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297583725 bhaiyalal (000000)
21 JATARA MP-07-003-006-001/149-A
(BANDHA) 		1707003006NRG24270920230313676 27/09/2023 dropati 1707003006WL029142 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297583725 dropati (000000)
22 JATARA MP-07-003-006-001/255-A
(BANDHA) 		1707003006NRG24270920230313687 27/09/2023 tulsidas 1707003006WL029143 tulsidas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297583725 tulsidas (000000)
23 JATARA MP-07-003-008-001/269-A
(ACHARRA KHAS) 		1707003008NRG24260920230312986 27/09/2023 BHAIYAN VISHVAKARMA 1707003008WL029073 BHAIYAN VISHVAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297583725 BHAIYANVISHVAKARMA (000000)
24 JATARA MP-07-003-070-001/822
(DEWKHA) 		1707003070NRG24270920230313481 27/09/2023 RAJESH 1707003070WL029128 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297583725 RAJESH (000000)
SubTotal 11492 11492
25 JATARA MP-07-003-090-001/78-C
(DARGAYA KHURD) 		1707003090NRG24270920230313478 27/09/2023 manoj 1707003090WL029127 manoj 00688 FINO0001446 884 884 Processed 09/11/2023 297583725 manoj (000000)
SubTotal 884 884
26 JATARA MP-07-003-006-001/571
(BANDHA) 		1707003006NRG24270920230313680 27/09/2023 ghanshyam 1707003006WL029142 ghanshyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297583725 ghanshyam (000000)
SubTotal 1326 1326
27 JATARA MP-07-003-090-001/250-B
(DARGAYA KHURD) 		1707003090NRG24270920230313476 27/09/2023 rams 1707003090WL029127 rams 00703 AIRP0000001 884 884 Processed 09/11/2023 297583725 rams (000000)
SubTotal 884 884
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_270923FTO_291047 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_270923FTO_291047 Indian Bank IDIB000T571 Tikamgarh 1326
3 JATARA MP1707003_270923FTO_291047 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 JATARA MP1707003_270923FTO_291047 State Bank of India SBIN0003178 DIGODA 3978
5 JATARA MP1707003_270923FTO_291047 State Bank of India SBIN0003712 LIDHORA 8177
6 JATARA MP1707003_270923FTO_291047 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 7514
7 JATARA MP1707003_270923FTO_291047 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
8 JATARA MP1707003_270923FTO_291047 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652
9 JATARA MP1707003_270923FTO_291047 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 JATARA MP1707003_270923FTO_291047 India Post Payments Bank IPOS0000001 Tikamgarh 1326
11 JATARA MP1707003_270923FTO_291047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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