Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120923FTO_261854
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-07-003-012-001/299-A
(MALPITHA) 		1707003012NRG24120920230292775 12/09/2023 anand 1707003012WL026777 anand 00048 BKID0009444 1326 1326 Processed 21/09/2023 322747668 anand (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-078-001/176-C
(RAMGARH) 		1707003078NRG24120920230292481 12/09/2023 Rakesh pal 1707003078WL026745 Rakesh pal 00415 SBIN0002856 1326 1326 Processed 21/09/2023 322747668 Rakeshpal (000000)
3 JATARA MP-07-003-084-002/121
(MACHOURA) 		1707003091NRG24120920230292511 12/09/2023 Ghanshu 1707003091WL026754 Ghanshu 00415 SBIN0002856 1105 1105 Processed 21/09/2023 322747668 Ghanshu (000000)
4 JATARA MP-07-003-084-002/121
(MACHOURA) 		1707003091NRG24120920230292512 12/09/2023 Heerabay 1707003091WL026754 Heerabay 00415 SBIN0002856 1105 1105 Processed 21/09/2023 322747668 Heerabay (000000)
5 JATARA MP-07-003-084-002/345
(MACHOURA) 		1707003091NRG24120920230292520 12/09/2023 Panchu kushwaha 1707003091WL026754 Panchu kushwaha 00415 SBIN0002856 1105 1105 Processed 21/09/2023 322747668 Panchukushwaha (000000)
SubTotal 4641 4641
6 JATARA MP-07-003-013-001/132-A
(DARGAYAKALA) 		1707003013NRG24120920230292091 12/09/2023 harikishan ahirwar 1707003013WL026685 harikishan ahirwar 00415 SBIN0003178 1326 1326 Processed 21/09/2023 322747668 harikishanahirwar (000000)
7 JATARA MP-07-003-013-001/59-A
(DARGAYAKALA) 		1707003013NRG24120920230292102 12/09/2023 Raksha yadav 1707003013WL026685 Raksha yadav 00415 SBIN0003178 1326 1326 Processed 21/09/2023 322747668 Rakshayadav (000000)
8 JATARA MP-07-003-087-001/212-A
(LAKHRON) 		1707003087NRG24120920230292608 12/09/2023 RAJENDRA 1707003087WL026761 RAJENDRA 00415 SBIN0003178 1547 1547 Rejected 05/10/2023 No Such Account
SubTotal 4199 4199
9 JATARA MP-07-003-037-002/917
(CHHIPARI) 		1707003037NRG24120920230292271 12/09/2023 bhumanidas kushwaha 1707003037WL026707 bhumanidas kushwaha 00415 SBIN0003712 884 884 Processed 21/09/2023 322747668 bhumanidaskushwaha (000000)
10 JATARA MP-07-003-037-002/935
(CHHIPARI) 		1707003037NRG24120920230292280 12/09/2023 deepchandra 1707003037WL026707 deepchandra 00415 SBIN0003712 884 884 Processed 21/09/2023 322747668 deepchandra (000000)
SubTotal 1768 1768
11 JATARA MP-07-003-012-001/255
(MALPITHA) 		1707003012NRG24120920230292129 12/09/2023 Khilan Yadav 1707003012WL026692 Khilan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747668 KhilanYadav (000000)
12 JATARA MP-07-003-013-001/38-C
(DARGAYAKALA) 		1707003013NRG24120920230292099 12/09/2023 Brajlal 1707003013WL026685 Brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747668 Brajlal (000000)
13 JATARA MP-07-003-037-002/55
(CHHIPARI) 		1707003037NRG24120920230292247 12/09/2023 MOTI KUSHWAHA 1707003037WL026707 MOTI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322747668 MOTIKUSHWAHA (000000)
14 JATARA MP-07-003-037-002/722-D
(CHHIPARI) 		1707003037NRG24120920230292249 12/09/2023 JAGDISH KUSHWAHA 1707003037WL026707 JAGDISH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322747668 JAGDISHKUSHWAHA (000000)
15 JATARA MP-07-003-037-002/728
(CHHIPARI) 		1707003037NRG24120920230292250 12/09/2023 BALRAM KUSHWAHA 1707003037WL026707 BALRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322747668 BALRAMKUSHWAHA (000000)
16 JATARA MP-07-003-037-002/900
(CHHIPARI) 		1707003037NRG24120920230292264 12/09/2023 kailash kushwaha 1707003037WL026707 kailash kushwaha 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322747668 kailashkushwaha (000000)
17 JATARA MP-07-003-037-002/906
(CHHIPARI) 		1707003037NRG24120920230292267 12/09/2023 manoj kumar kushwaha 1707003037WL026707 manoj kumar kushwaha 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322747668 manojkumarkushwaha (000000)
18 JATARA MP-07-003-038-001/57
(GOTET) 		1707003038NRG24100920230289519 12/09/2023 ganesh 1707003038WL026398 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747668 ganesh (000000)
19 JATARA MP-07-003-049-001/1152
(BAIRWAR) 		1707003049NRG24120920230292769 12/09/2023 kishori 1707003049WL026776 kishori 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322747668 kishori (000000)
20 JATARA MP-07-003-049-001/1153
(BAIRWAR) 		1707003049NRG24120920230292770 12/09/2023 Jaykunvar Yadav 1707003049WL026776 Jaykunvar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322747668 JaykunvarYadav (000000)
SubTotal 11271 11271
21 JATARA MP-07-003-049-001/103-B
(BAIRWAR) 		1707003049NRG24120920230292768 12/09/2023 murat singh 1707003049WL026776 murat singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322747668 muratsingh (000000)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120923FTO_261854 Bank of India BKID0009444 TIKAMGARH 1326
2 JATARA MP1707003_120923FTO_261854 State Bank of India SBIN0002856 JATARA 4641
3 JATARA MP1707003_120923FTO_261854 State Bank of India SBIN0003178 DIGODA 4199
4 JATARA MP1707003_120923FTO_261854 State Bank of India SBIN0003712 LIDHORA 1768
5 JATARA MP1707003_120923FTO_261854 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
6 JATARA MP1707003_120923FTO_261854 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
7 JATARA MP1707003_120923FTO_261854 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2210
8 JATARA MP1707003_120923FTO_261854 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 5083
9 JATARA MP1707003_120923FTO_261854 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
10 JATARA MP1707003_120923FTO_261854 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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