Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090723FTO_156662
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-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24060620230088401 09/07/2023 veeran yadav 1707003WL0007098 veeran yadav 00415 SBIN0003178 1326 1326 Rejected 28/07/2023 211482135 Account closed
2 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24050720230178893 09/07/2023 veeran yadav 1707003WL0013927 veeran yadav 00415 SBIN0003178 1326 1326 Rejected 28/07/2023 211482135 Account closed
3 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24050720230178891 09/07/2023 veeran yadav 1707003WL0013927 veeran yadav 00415 SBIN0003178 1326 1326 Rejected 28/07/2023 211482135 Account closed
4 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24050720230178889 09/07/2023 veeran yadav 1707003WL0013927 veeran yadav 00415 SBIN0003178 1326 1326 Rejected 28/07/2023 211482135 Account closed
5 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24050720230178888 09/07/2023 veeran yadav 1707003WL0013927 veeran yadav 00415 SBIN0003178 1326 1326 Rejected 28/07/2023 211482135 Account closed
6 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24050720230178890 09/07/2023 vinita yadav 1707003WL0013927 vinita yadav 00415 SBIN0003178 1326 1326 Rejected 28/07/2023 211482135 No Such Account
7 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24050720230178892 09/07/2023 vinita yadav 1707003WL0013927 vinita yadav 00415 SBIN0003178 1326 1326 Rejected 28/07/2023 211482135 No Such Account
SubTotal 9282 9282
8 JATARA MP-07-003-017-001/521
(BIJRAWAN) 		1707003017NRG24090720230188275 09/07/2023 bali 1707003WL0014637 bali 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211482135 bali (000000)
9 JATARA MP-07-003-037-002/78
(CHHIPARI) 		1707003037NRG24080720230188154 09/07/2023 Devendra Kushwaha 1707003WL0014630 Devendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211482135 DevendraKushwaha (000000)
10 JATARA MP-07-003-050-001/141
(KITKHERA) 		1707003050NRG24090720230188967 09/07/2023 SURAJ 1707003WL0014702 SURAJ 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 211482135 SURAJ (000000)
11 JATARA MP-07-003-089-002/57-A
(PANCHAMPURA) 		1707003089NRG24050720230178895 09/07/2023 ramshri yadav 1707003WL0013927 ramshri yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 211482135 No Such Account
12 JATARA MP-07-003-089-002/57-A
(PANCHAMPURA) 		1707003089NRG24050720230178894 09/07/2023 ramshri yadav 1707003WL0013927 ramshri yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 211482135 No Such Account
13 JATARA MP-07-003-089-003/174-A
(PANCHAMPURA) 		1707003089NRG24050720230178896 09/07/2023 harku 1707003WL0013927 harku 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211482135 harku (000000)
14 JATARA MP-07-003-089-003/8-C
(PANCHAMPURA) 		1707003089NRG24060620230088402 09/07/2023 balswarup 1707003WL0007098 balswarup 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 211482135 No Such Account
15 JATARA MP-07-003-089-003/8-C
(PANCHAMPURA) 		1707003089NRG24050720230178898 09/07/2023 balswarup 1707003WL0013927 balswarup 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 211482135 No Such Account
16 JATARA MP-07-003-089-003/8-C
(PANCHAMPURA) 		1707003089NRG24050720230178897 09/07/2023 balswarup 1707003WL0013927 balswarup 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 211482135 No Such Account
SubTotal 11271 11271
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090723FTO_156662 State Bank of India SBIN0003178 DIGODA 9282
2 JATARA MP1707003_090723FTO_156662 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1547
3 JATARA MP1707003_090723FTO_156662 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 442
4 JATARA MP1707003_090723FTO_156662 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
5 JATARA MP1707003_090723FTO_156662 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7956

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