Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_170923FTO_269557
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-07-003-018-001/419
(KHAIRA) 		1707003018NRG24170920230299446 17/09/2023 KAMLA 1707003018WL027548 KAMLA 00045 BARB0TIMARN 1326 1326 Processed 10/11/2023 309549143 KAMLA (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-018-001/131-B
(KHAIRA) 		1707003018NRG24170920230298753 17/09/2023 TEJ SINGH 1707003018WL027458 TEJ SINGH 00048 BKID0009444 1326 1326 Processed 10/11/2023 309549143 TEJSINGH (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-052-001/269
(SHAH) 		1707003052NRG24170920230299454 17/09/2023 THAKURDAS 1707003052WL027550 THAKURDAS 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309549143 THAKURDAS (000000)
4 JATARA MP-07-003-052-001/30-B
(SHAH) 		1707003052NRG24170920230299459 17/09/2023 gyan devi 1707003052WL027551 gyan devi 00415 SBIN0002856 884 884 Processed 10/11/2023 309549143 gyandevi (000000)
SubTotal 2210 2210
5 JATARA MP-07-003-058-001/118-A
(POONOL KHAS) 		1707003058NRG24170920230299403 17/09/2023 Harcharan Ahirwar 1707003058WL027544 Harcharan Ahirwar 00415 SBIN0003178 1547 1547 Processed 10/11/2023 309549143 HarcharanAhirwar (000000)
SubTotal 1547 1547
6 JATARA MP-07-003-018-001/119
(KHAIRA) 		1707003018NRG24170920230298746 17/09/2023 Santosh 1707003018WL027458 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549143 Santosh (000000)
7 JATARA MP-07-003-018-001/130-B
(KHAIRA) 		1707003018NRG24170920230298751 17/09/2023 MAHENDRA 1707003018WL027458 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549143 MAHENDRA (000000)
8 JATARA MP-07-003-018-001/131-B
(KHAIRA) 		1707003018NRG24170920230298754 17/09/2023 SADHNA 1707003018WL027458 SADHNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549143 SADHNA (000000)
9 JATARA MP-07-003-018-001/202
(KHAIRA) 		1707003018NRG24170920230298758 17/09/2023 KAMLA 1707003018WL027458 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549143 KAMLA (000000)
10 JATARA MP-07-003-018-001/264
(KHAIRA) 		1707003018NRG24170920230298763 17/09/2023 LAXMI 1707003018WL027458 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549143 LAXMI (000000)
11 JATARA MP-07-003-018-001/272-B
(KHAIRA) 		1707003018NRG24170920230298765 17/09/2023 SHRIRAM 1707003018WL027458 SHRIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549143 SHRIRAM (000000)
12 JATARA MP-07-003-018-001/409
(KHAIRA) 		1707003018NRG24170920230299423 17/09/2023 SHIVPAL 1707003018WL027547 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549143 SHIVPAL (000000)
13 JATARA MP-07-003-018-001/51
(KHAIRA) 		1707003018NRG24170920230299426 17/09/2023 HALKI 1707003018WL027547 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549143 HALKI (000000)
14 JATARA MP-07-003-018-001/59
(KHAIRA) 		1707003018NRG24170920230299431 17/09/2023 dibba 1707003018WL027547 dibba 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549143 dibba (000000)
15 JATARA MP-07-003-018-001/59-C
(KHAIRA) 		1707003018NRG24170920230299433 17/09/2023 HIRA 1707003018WL027547 HIRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549143 HIRA (000000)
16 JATARA MP-07-003-018-001/65
(KHAIRA) 		1707003018NRG24170920230299439 17/09/2023 KELASH 1707003018WL027547 KELASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549143 KELASH (000000)
17 JATARA MP-07-003-018-001/71
(KHAIRA) 		1707003018NRG24170920230299441 17/09/2023 Sukhram 1707003018WL027547 Sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549143 Sukhram (000000)
18 JATARA MP-07-003-073-001/48
(SHIVRAJPUR) 		1707003073NRG24170920230299400 17/09/2023 Ramesh 1707003073WL027542 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549143 Ramesh (000000)
SubTotal 17238 17238
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_170923FTO_269557 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 JATARA MP1707003_170923FTO_269557 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_170923FTO_269557 State Bank of India SBIN0002856 JATARA 2210
4 JATARA MP1707003_170923FTO_269557 State Bank of India SBIN0003178 DIGODA 1547
5 JATARA MP1707003_170923FTO_269557 Madhyanchal Gramin Bank SBIN0RRMBGB goor 17238

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