Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_140923APB_FTO_265349
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-07-003-072-001/215-A
(RAMNAGAR) 		1707003072NRG24140920230294725 14/09/2023 Nathuva 1707003072WL027024 Nathuva 00089 CBIN0281066 1326 1326 Processed 21/09/2023 331733143 Nathuva STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-072-001/215-A
(RAMNAGAR) 		1707003072NRG24140920230294724 14/09/2023 Nathuva 1707003072WL027024 Nathuva 00089 CBIN0281066 1326 1326 Processed 21/09/2023 331733143 Nathuva CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 JATARA MP-07-003-084-001/235-B
(MACHOURA) 		1707003084NRG24140920230294696 14/09/2023 Lachhman 1707003084WL027020 Lachhman 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331733143 Lachhman STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-084-001/243-B
(MACHOURA) 		1707003084NRG24140920230294697 14/09/2023 Prakash ghosh 1707003084WL027020 Prakash ghosh 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331733143 Prakashghosh STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-084-001/256
(MACHOURA) 		1707003084NRG24140920230294699 14/09/2023 Bandu 1707003084WL027020 Bandu 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331733143 Bandu STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-084-001/259-A
(MACHOURA) 		1707003084NRG24140920230294700 14/09/2023 Arjun rajpoot 1707003084WL027020 Arjun rajpoot 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331733143 Arjunrajpoot STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-084-001/269-B
(MACHOURA) 		1707003084NRG24140920230294702 14/09/2023 Ravindra 1707003084WL027020 Ravindra 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331733143 Ravindra MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-084-001/284-A
(MACHOURA) 		1707003084NRG24140920230294704 14/09/2023 Balvan Rajpoot 1707003084WL027020 Balvan Rajpoot 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331733143 BalvanRajpoot STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-084-001/445
(MACHOURA) 		1707003084NRG24140920230294706 14/09/2023 Surendra rajpoot 1707003084WL027020 Surendra rajpoot 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331733143 Surendrarajpoot STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-084-001/448
(MACHOURA) 		1707003084NRG24140920230294707 14/09/2023 Pushpendra kushwaha 1707003084WL027020 Pushpendra kushwaha 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331733143 Pushpendrakushwaha STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-084-001/451
(MACHOURA) 		1707003084NRG24140920230294710 14/09/2023 Rameshwar kushwaha 1707003084WL027020 Rameshwar kushwaha 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331733143 Rameshwarkushwaha STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-084-001/455
(MACHOURA) 		1707003084NRG24140920230294711 14/09/2023 Ganesh prasad kushwaha 1707003084WL027020 Ganesh prasad kushwaha 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331733143 Ganeshprasadkushwaha STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-084-001/68-A
(MACHOURA) 		1707003084NRG24140920230294712 14/09/2023 Rajesh Raikwar 1707003084WL027020 Rajesh Raikwar 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331733143 RajeshRaikwar STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-084-001/79-A
(MACHOURA) 		1707003084NRG24140920230294713 14/09/2023 Ramesvar pal 1707003084WL027020 Ramesvar pal 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331733143 Ramesvarpal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
15 JATARA MP-07-003-084-001/243-D
(MACHOURA) 		1707003084NRG24140920230294698 14/09/2023 Akesh ghosh 1707003084WL027020 Akesh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733143 Akeshghosh MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-084-001/269-A
(MACHOURA) 		1707003084NRG24140920230294701 14/09/2023 Santosh singh ghosh 1707003084WL027020 Santosh singh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733143 Santoshsinghghosh MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-084-001/27
(MACHOURA) 		1707003084NRG24140920230294703 14/09/2023 Sukhlal raikwar 1707003084WL027020 Sukhlal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733143 Sukhlalraikwar MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-084-001/436
(MACHOURA) 		1707003084NRG24140920230294705 14/09/2023 Kamlesh 1707003084WL027020 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733143 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-084-001/449
(MACHOURA) 		1707003084NRG24140920230294708 14/09/2023 Brajkishor kushwaha 1707003084WL027020 Brajkishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733143 Brajkishorkushwaha STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-084-001/450
(MACHOURA) 		1707003084NRG24140920230294709 14/09/2023 Govardhan kushwaha 1707003084WL027020 Govardhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733143 Govardhankushwaha MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-084-001/79-B
(MACHOURA) 		1707003084NRG24140920230294714 14/09/2023 Rajendra pal 1707003084WL027020 Rajendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733143 Rajendrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_140923APB_FTO_265349 Central Bank Of India CBIN0281066 TIKAMGARH 2652
2 JATARA MP1707003_140923APB_FTO_265349 State Bank of India SBIN0002856 JATARA 15912
3 JATARA MP1707003_140923APB_FTO_265349 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2652
4 JATARA MP1707003_140923APB_FTO_265349 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630

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