Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_210823APB_FTO_228468
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-07-003-073-003/176
(SHIVRAJPUR) 		1707003073NRG24210820230260924 21/08/2023 Saroj 1707003073WL022923 Saroj 00048 BKID0009444 1326 1326 Processed 25/08/2023 729854834 Saroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 JATARA MP-07-003-040-001/3167
(CHANDERA) 		1707003040NRG24210820230261348 21/08/2023 Ranjeet 1707003040WL022981 Ranjeet 00415 SBIN0002856 1326 1326 Processed 25/08/2023 729854834 Ranjeet STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-040-001/3167
(CHANDERA) 		1707003040NRG24210820230261347 21/08/2023 Ranjeet 1707003040WL022981 Ranjeet 00415 SBIN0002856 1326 1326 Processed 25/08/2023 729854834 Ranjeet STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-054-001/591
(KARMOURA) 		1707003054NRG24210820230260931 21/08/2023 Bhuvan 1707003054WL022926 Bhuvan 00415 SBIN0002856 884 884 Processed 25/08/2023 729854834 Bhuvan STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-054-001/591
(KARMOURA) 		1707003054NRG24210820230260930 21/08/2023 Pooran 1707003054WL022926 Pooran 00415 SBIN0002856 884 884 Processed 25/08/2023 729854834 Pooran STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 JATARA MP-07-003-031-001/169-A
(KHAROI) 		1707003031NRG24200820230260820 21/08/2023 Ramkali chadhar 1707003031WL022907 Ramkali chadhar 00415 SBIN0003178 1105 1105 Processed 25/08/2023 729854834 Ramkalichadhar STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-031-001/202
(KHAROI) 		1707003031NRG24200820230260818 21/08/2023 Kari chadhar 1707003031WL022906 Kari chadhar 00415 SBIN0003178 1105 1105 Processed 25/08/2023 729854834 Karichadhar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 JATARA MP-07-003-040-002/27
(CHANDERA) 		1707003040NRG24210820230261351 21/08/2023 Malti pal 1707003040WL022981 Malti pal 00415 SBIN0003712 1326 1326 Processed 25/08/2023 729854834 Maltipal STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-040-002/589
(CHANDERA) 		1707003040NRG24210820230261352 21/08/2023 harischand 1707003040WL022981 harischand 00415 SBIN0003712 1326 1326 Processed 25/08/2023 729854834 harischand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
10 JATARA MP-07-003-031-001/113-A
(KHAROI) 		1707003031NRG24200820230260822 21/08/2023 Bhikam singh Ghosh 1707003031WL022909 Bhikam singh Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729854834 BhikamsinghGhosh MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-031-001/132
(KHAROI) 		1707003031NRG24200820230260821 21/08/2023 NAVAL KISHOR CHADHAR 1707003031WL022908 NAVAL KISHOR CHADHAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729854834 NAVALKISHORCHADHAR STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-040-001/84-D
(CHANDERA) 		1707003040NRG24210820230261350 21/08/2023 Kisna Dheemar 1707003040WL022981 Kisna Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854834 KisnaDheemar MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-064-002/42
(BASNERA) 		1707003064NRG24210820230260828 21/08/2023 naval 1707003064WL022911 naval 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854834 naval MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-073-003/126
(SHIVRAJPUR) 		1707003073NRG24210820230260912 21/08/2023 Chhoti 1707003073WL022923 Chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854834 Chhoti MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-073-003/126
(SHIVRAJPUR) 		1707003073NRG24210820230260911 21/08/2023 Chhoti 1707003073WL022923 Chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854834 Chhoti MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-073-003/155-A
(SHIVRAJPUR) 		1707003073NRG24210820230260916 21/08/2023 MANKUNWAR 1707003073WL022923 MANKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854834 MANKUNWAR MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-073-003/155-B
(SHIVRAJPUR) 		1707003073NRG24210820230260917 21/08/2023 kusum 1707003073WL022923 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854834 kusum MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-073-003/155-D
(SHIVRAJPUR) 		1707003073NRG24210820230260918 21/08/2023 RAMAVTAR 1707003073WL022923 RAMAVTAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729854834 RAMAVTAR UCO BANK(607066)
19 JATARA MP-07-003-073-003/155-D
(SHIVRAJPUR) 		1707003073NRG24210820230260919 21/08/2023 ROSHNI 1707003073WL022923 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854834 ROSHNI STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-073-003/161
(SHIVRAJPUR) 		1707003073NRG24210820230260921 21/08/2023 brashbhan yadav 1707003073WL022923 brashbhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854834 brashbhanyadav MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-073-003/166
(SHIVRAJPUR) 		1707003073NRG24210820230260922 21/08/2023 Maniram 1707003073WL022923 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854834 Maniram MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-073-003/176
(SHIVRAJPUR) 		1707003073NRG24210820230260923 21/08/2023 Mahendra 1707003073WL022923 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854834 Mahendra MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-073-003/193-B
(SHIVRAJPUR) 		1707003073NRG24210820230260925 21/08/2023 Rani 1707003073WL022923 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854834 Rani BANK OF INDIA(508505)
SubTotal 18122 18122
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_210823APB_FTO_228468 Bank of India BKID0009444 TIKAMGARH 1326
2 JATARA MP1707003_210823APB_FTO_228468 State Bank of India SBIN0002856 JATARA 4420
3 JATARA MP1707003_210823APB_FTO_228468 State Bank of India SBIN0003178 DIGODA 2210
4 JATARA MP1707003_210823APB_FTO_228468 State Bank of India SBIN0003712 LIDHORA 2652
5 JATARA MP1707003_210823APB_FTO_228468 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
6 JATARA MP1707003_210823APB_FTO_228468 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2210
7 JATARA MP1707003_210823APB_FTO_228468 Madhyanchal Gramin Bank SBIN0RRMBGB goor 13260
8 JATARA MP1707003_210823APB_FTO_228468 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326

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