Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_271123FTO_365702
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-07-003-043-001/31-B
(PHATEH KA KHIRAK) 		1707003043NRG24271120230421839 27/11/2023 lekhpal 1707003043WL037860 lekhpal 00415 SBIN0002856 1105 1105 Processed 01/01/2024 322975536 lekhpal (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-038-001/191-B
(GOTET) 		1707003038NRG24271120230421749 27/11/2023 Usha yadav 1707003038WL037858 Usha yadav 00415 SBIN0003712 1105 1105 Processed 01/01/2024 322975536 Ushayadav (000000)
3 JATARA MP-07-003-038-003/510
(GOTET) 		1707003038NRG24271120230421786 27/11/2023 sakhi pal 1707003038WL037858 sakhi pal 00415 SBIN0003712 1105 1105 Processed 01/01/2024 322975536 sakhipal (000000)
4 JATARA MP-07-003-043-001/65-A
(PHATEH KA KHIRAK) 		1707003043NRG24271120230421851 27/11/2023 Amar singh yadav 1707003043WL037860 Amar singh yadav 00415 SBIN0003712 1105 1105 Processed 01/01/2024 322975536 Amarsinghyadav (000000)
SubTotal 3315 3315
5 JATARA MP-07-003-038-001/149-B
(GOTET) 		1707003038NRG24271120230421746 27/11/2023 Rampal Yadav 1707003038WL037858 Rampal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322975536 RampalYadav (000000)
6 JATARA MP-07-003-038-001/158-D
(GOTET) 		1707003038NRG24271120230421748 27/11/2023 ajay yadav 1707003038WL037858 ajay yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322975536 ajayyadav (000000)
7 JATARA MP-07-003-038-001/197-D
(GOTET) 		1707003038NRG24271120230421751 27/11/2023 sakshi yadav 1707003038WL037858 sakshi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322975536 sakshiyadav (000000)
8 JATARA MP-07-003-038-001/738-B
(GOTET) 		1707003038NRG24271120230421765 27/11/2023 jitu yadav 1707003038WL037858 jitu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322975536 jituyadav (000000)
9 JATARA MP-07-003-038-003/122
(GOTET) 		1707003038NRG24271120230421778 27/11/2023 halli 1707003038WL037858 halli 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 No Such Account
10 JATARA MP-07-003-043-001/115
(PHATEH KA KHIRAK) 		1707003043NRG24271120230421799 27/11/2023 Rajendra 1707003043WL037860 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322975536 Rajendra (000000)
11 JATARA MP-07-003-043-001/31-A
(PHATEH KA KHIRAK) 		1707003043NRG24271120230421837 27/11/2023 dinesh pal 1707003043WL037860 dinesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322975536 dineshpal (000000)
12 JATARA MP-07-003-043-001/70-A
(PHATEH KA KHIRAK) 		1707003043NRG24271120230421853 27/11/2023 devendra kumar xahirwar 1707003043WL037860 devendra kumar xahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322975536 devendrakumarxahirwar (000000)
SubTotal 8840 8840
13 JATARA MP-07-003-043-001/82
(PHATEH KA KHIRAK) 		1707003043NRG24271120230421863 27/11/2023 Arvindra 1707003043WL037860 Arvindra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322975536 Arvindra (000000)
SubTotal 1105 1105
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_271123FTO_365702 State Bank of India SBIN0002856 JATARA 1105
2 JATARA MP1707003_271123FTO_365702 State Bank of India SBIN0003712 LIDHORA 3315
3 JATARA MP1707003_271123FTO_365702 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 7735
4 JATARA MP1707003_271123FTO_365702 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1105
5 JATARA MP1707003_271123FTO_365702 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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