Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_300623FTO_139445
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-07-003-019-001/323-C
(MOGNA) 		1707003019NRG24300620230160057 30/06/2023 Roshani 1707003WL0012581 Roshani 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799943185 Roshani (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-057-001/1964
(BAMHORI KHAS) 		1707003057NRG24300620230159523 30/06/2023 sandhya 1707003WL0012545 sandhya 00176 IDIB000T571 884 884 Processed 11/07/2023 799943185 sandhya (000000)
SubTotal 884 884
3 JATARA MP-07-003-019-001/323-C
(MOGNA) 		1707003019NRG24300620230160058 30/06/2023 ratiram 1707003WL0012581 ratiram 00415 SBIN0010858 1326 1326 Processed 11/07/2023 799943185 ratiram (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-019-001/64-A
(MOGNA) 		1707003019NRG24300620230160059 30/06/2023 sawati 1707003WL0012581 sawati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943185 sawati (000000)
5 JATARA MP-07-003-057-001/1963
(BAMHORI KHAS) 		1707003057NRG24300620230159522 30/06/2023 santosh 1707003WL0012545 santosh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799943185 santosh (000000)
6 JATARA MP-07-003-057-001/1967
(BAMHORI KHAS) 		1707003057NRG24300620230159524 30/06/2023 pinki 1707003WL0012545 pinki 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799943185 pinki (000000)
7 JATARA MP-07-003-057-001/557
(BAMHORI KHAS) 		1707003057NRG24300620230159525 30/06/2023 Ramcharan 1707003WL0012545 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943185 Ramcharan (000000)
8 JATARA MP-07-003-066-001/181-B
(MOHANGARH) 		1707003066NRG24300620230158888 30/06/2023 Sudha yadav 1707003WL0012513 Sudha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943185 Sudhayadav (000000)
9 JATARA MP-07-003-066-001/271-B
(MOHANGARH) 		1707003066NRG24300620230158889 30/06/2023 santosh luhar 1707003WL0012513 santosh luhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943185 santoshluhar (000000)
10 JATARA MP-07-003-069-002/157-A
(MAJGUWA) 		1707003069NRG24300620230159785 30/06/2023 Halki 1707003WL0012569 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943185 Halki (000000)
11 JATARA MP-07-003-069-002/157-A
(MAJGUWA) 		1707003069NRG24300620230159784 30/06/2023 Halki 1707003WL0012569 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799943185 Halki (000000)
SubTotal 9724 9724
12 JATARA MP-07-003-013-001/283
(DARGAYAKALA) 		1707003013NRG24300620230159310 30/06/2023 Vinita yadav 1707003WL0012532 Vinita yadav 00688 FINO0001001 442 442 Processed 11/07/2023 799943185 Vinitayadav (000000)
SubTotal 442 442
13 JATARA MP-07-003-042-001/371
(TANGA) 		1707003042NRG24300620230160861 30/06/2023 rakesh sen 1707003WL0012645 rakesh sen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799943185 rakeshsen (000000)
SubTotal 1326 1326
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_300623FTO_139445 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_300623FTO_139445 Indian Bank IDIB000T571 Tikamgarh 884
3 JATARA MP1707003_300623FTO_139445 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
4 JATARA MP1707003_300623FTO_139445 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3094
5 JATARA MP1707003_300623FTO_139445 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3978
6 JATARA MP1707003_300623FTO_139445 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652
7 JATARA MP1707003_300623FTO_139445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
8 JATARA MP1707003_300623FTO_139445 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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