Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_270423FTO_20263
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-07-003-032-001/990-C
(MUHARA) 		1707003032NRG24260420230007132 27/04/2023 ramdevi 1707003032WL000590 ramdevi 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643020169 ramdevi (000000)
2 JATARA MP-07-003-032-001/990-C
(MUHARA) 		1707003032NRG24260420230007131 27/04/2023 ramdevi 1707003032WL000590 ramdevi 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643020169 ramdevi (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-009-003/141
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007399 27/04/2023 Amarsingh 1707003009WL000616 Amarsingh 00415 SBIN0003178 1547 1547 Processed 12/05/2023 643020169 Amarsingh (000000)
4 JATARA MP-07-003-014-001/101-A
(BANGAY) 		1707003014NRG24270420230007958 27/04/2023 Kavita Sahu 1707003014WL000638 Kavita Sahu 00415 SBIN0003178 408 408 Processed 12/05/2023 643020169 KavitaSahu (000000)
5 JATARA MP-07-003-014-002/307-A
(BANGAY) 		1707003014NRG24270420230007968 27/04/2023 Dakhi Ahirwaar 1707003014WL000639 Dakhi Ahirwaar 00415 SBIN0003178 1224 1224 Processed 12/05/2023 643020169 DakhiAhirwaar (000000)
SubTotal 3179 3179
6 JATARA MP-07-003-037-002/221-B
(CHHIPARI) 		1707003037NRG24260420230007078 27/04/2023 Mamta Kushwaha 1707003037WL000587 Mamta Kushwaha 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643020169 MamtaKushwaha (000000)
7 JATARA MP-07-003-037-002/849
(CHHIPARI) 		1707003037NRG24260420230007099 27/04/2023 kusma 1707003037WL000587 kusma 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643020169 kusma (000000)
8 JATARA MP-07-003-037-002/849
(CHHIPARI) 		1707003037NRG24260420230007098 27/04/2023 kusma 1707003037WL000587 kusma 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643020169 kusma (000000)
SubTotal 3978 3978
9 JATARA MP-07-003-009-003/103
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007393 27/04/2023 Laloo 1707003009WL000616 Laloo 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643020169 Laloo (000000)
10 JATARA MP-07-003-009-003/27
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007402 27/04/2023 halli 1707003009WL000616 halli 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643020169 halli (000000)
11 JATARA MP-07-003-009-003/84-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007405 27/04/2023 Laxman 1707003009WL000616 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643020169 Laxman (000000)
12 JATARA MP-07-003-009-003/84-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007406 27/04/2023 Ramiya 1707003009WL000616 Ramiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643020169 Ramiya (000000)
13 JATARA MP-07-003-009-003/99-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007407 27/04/2023 Suman 1707003009WL000616 Suman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643020169 Suman (000000)
14 JATARA MP-07-003-014-001/110-B
(BANGAY) 		1707003014NRG24270420230007965 27/04/2023 brajbhushan litoriya 1707003014WL000638 brajbhushan litoriya 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 643020169 brajbhushanlitoriya (000000)
15 JATARA MP-07-003-014-002/307-A
(BANGAY) 		1707003014NRG24270420230007969 27/04/2023 Vati Ahirwaar 1707003014WL000639 Vati Ahirwaar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 643020169 VatiAhirwaar (000000)
16 JATARA MP-07-003-032-001/990-A
(MUHARA) 		1707003032NRG24260420230007128 27/04/2023 keshkali 1707003032WL000590 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643020169 keshkali (000000)
17 JATARA MP-07-003-032-001/990-B
(MUHARA) 		1707003032NRG24260420230007129 27/04/2023 vishal 1707003032WL000590 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643020169 vishal (000000)
18 JATARA MP-07-003-037-002/221-B
(CHHIPARI) 		1707003037NRG24260420230007077 27/04/2023 Jugal kishor Kushwaha 1707003037WL000587 Jugal kishor Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643020169 JugalkishorKushwaha (000000)
19 JATARA MP-07-003-037-002/733-B
(CHHIPARI) 		1707003037NRG24260420230007090 27/04/2023 RAMDEVI KUSHWAHA 1707003037WL000587 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643020169 RAMDEVIKUSHWAHA (000000)
20 JATARA MP-07-003-037-002/833
(CHHIPARI) 		1707003037NRG24260420230007093 27/04/2023 daya ram kushwaha 1707003037WL000587 daya ram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643020169 dayaramkushwaha (000000)
21 JATARA MP-07-003-037-002/848
(CHHIPARI) 		1707003037NRG24260420230007097 27/04/2023 nimiya 1707003037WL000587 nimiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643020169 nimiya (000000)
SubTotal 17323 17323
22 JATARA MP-07-003-014-001/105-A
(BANGAY) 		1707003014NRG24270420230007960 27/04/2023 halke kerwat 1707003014WL000638 halke kerwat 00691 IPOS0000001 408 408 Processed 12/05/2023 643020169 halkekerwat (000000)
23 JATARA MP-07-003-014-001/105-B
(BANGAY) 		1707003014NRG24270420230007962 27/04/2023 nandash 1707003014WL000638 nandash 00691 IPOS0000001 408 408 Processed 12/05/2023 643020169 nandash (000000)
SubTotal 816 816
Total 27948 27948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_270423FTO_20263 State Bank of India SBIN0002856 JATARA 2652
2 JATARA MP1707003_270423FTO_20263 State Bank of India SBIN0003178 DIGODA 3179
3 JATARA MP1707003_270423FTO_20263 State Bank of India SBIN0003712 LIDHORA 3978
4 JATARA MP1707003_270423FTO_20263 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1224
5 JATARA MP1707003_270423FTO_20263 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
6 JATARA MP1707003_270423FTO_20263 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 5304
7 JATARA MP1707003_270423FTO_20263 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 8143
8 JATARA MP1707003_270423FTO_20263 India Post Payments Bank IPOS0000001 Tikamgarh 816

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