Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_211223FTO_402626
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-07-003-066-002/1208
(MOHANGARH) 		1707003066NRG24211220230468697 21/12/2023 KESHAV KEWAT 1707003066WL041286 KESHAV KEWAT 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644072344 KESHAVKEWAT (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-066-001/379-C
(MOHANGARH) 		1707003066NRG24211220230468656 21/12/2023 shivam singh gour 1707003066WL041286 shivam singh gour 00415 SBIN0003178 1326 1326 Processed 11/03/2024 644072344 shivamsinghgour (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-066-001/271-B
(MOHANGARH) 		1707003066NRG24211220230468648 21/12/2023 santosh luhar 1707003066WL041286 santosh luhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644072344 santoshluhar (000000)
4 JATARA MP-07-003-066-001/623-B
(MOHANGARH) 		1707003066NRG24211220230468662 21/12/2023 indra jeet 1707003066WL041286 indra jeet 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644072344 indrajeet (000000)
5 JATARA MP-07-003-066-001/631-A
(MOHANGARH) 		1707003066NRG24211220230468666 21/12/2023 rajabeti kushwaha 1707003066WL041286 rajabeti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644072344 rajabetikushwaha (000000)
6 JATARA MP-07-003-066-001/634-C
(MOHANGARH) 		1707003066NRG24211220230468670 21/12/2023 minda yadav 1707003066WL041286 minda yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644072344 mindayadav (000000)
7 JATARA MP-07-003-066-001/748
(MOHANGARH) 		1707003066NRG24211220230468672 21/12/2023 khoob chandra 1707003066WL041286 khoob chandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644072344 khoobchandra (000000)
8 JATARA MP-07-003-066-001/824
(MOHANGARH) 		1707003066NRG24211220230468678 21/12/2023 hansa 1707003066WL041286 hansa 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644072344 hansa (000000)
9 JATARA MP-07-003-066-002/10-A
(MOHANGARH) 		1707003066NRG24211220230468685 21/12/2023 ganesh 1707003066WL041286 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644072344 ganesh (000000)
10 JATARA MP-07-003-066-002/113-A
(MOHANGARH) 		1707003066NRG24211220230468692 21/12/2023 kamlesh 1707003066WL041286 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644072344 kamlesh (000000)
11 JATARA MP-07-003-066-002/113-A
(MOHANGARH) 		1707003066NRG24211220230468691 21/12/2023 mukesh 1707003066WL041286 mukesh 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644072344 Account closed
12 JATARA MP-07-003-066-002/116-C
(MOHANGARH) 		1707003066NRG24211220230468694 21/12/2023 kishan kewat 1707003066WL041286 kishan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644072344 kishankewat (000000)
13 JATARA MP-07-003-066-002/125-A
(MOHANGARH) 		1707003066NRG24211220230468698 21/12/2023 kailash 1707003066WL041286 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644072344 kailash (000000)
14 JATARA MP-07-003-066-002/125-A
(MOHANGARH) 		1707003066NRG24211220230468699 21/12/2023 ramdevi 1707003066WL041286 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644072344 ramdevi (000000)
SubTotal 15691 15691
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_211223FTO_402626 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_211223FTO_402626 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_211223FTO_402626 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 15691

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