Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100823FTO_212577
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-07-003-041-001/268-A
(BAMHORI ABDA) 		1707003041NRG24090820230245860 10/08/2023 FULIABAI AHIRWAR 1707003041WL021034 FULIABAI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 18/08/2023 589739460 FULIABAIAHIRWAR (000000)
2 JATARA MP-07-003-041-001/516-A
(BAMHORI ABDA) 		1707003041NRG24090820230245836 10/08/2023 DHARAMDAS RAJPALI 1707003041WL021030 DHARAMDAS RAJPALI 00415 SBIN0002856 1326 1326 Processed 18/08/2023 589739460 DHARAMDASRAJPALI (000000)
3 JATARA MP-07-003-041-001/516-A
(BAMHORI ABDA) 		1707003041NRG24090820230245837 10/08/2023 NEETU PAL 1707003041WL021030 NEETU PAL 00415 SBIN0002856 1326 1326 Processed 18/08/2023 589739460 NEETUPAL (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-021-001/260
(BILGAY) 		1707003021NRG24100820230245991 10/08/2023 gunna 1707003021WL021057 gunna 00415 SBIN0003178 221 221 Processed 18/08/2023 589739460 gunna (000000)
5 JATARA MP-07-003-086-002/46-B
(RANIGANJ) 		1707003087NRG24100820230245932 10/08/2023 sunil kumar 1707003087WL021048 sunil kumar 00415 SBIN0003178 1326 1326 Processed 18/08/2023 589739460 sunilkumar (000000)
SubTotal 1547 1547
6 JATARA MP-07-003-037-002/660
(CHHIPARI) 		1707003037NRG24090820230245806 10/08/2023 Balkunvar kushwaha 1707003037WL021023 Balkunvar kushwaha 00415 SBIN0003712 1326 1326 Processed 18/08/2023 589739460 Balkunvarkushwaha (000000)
7 JATARA MP-07-003-037-002/883
(CHHIPARI) 		1707003037NRG24090820230245811 10/08/2023 dharmendra banshkar 1707003037WL021026 dharmendra banshkar 00415 SBIN0003712 1326 1326 Processed 18/08/2023 589739460 dharmendrabanshkar (000000)
8 JATARA MP-07-003-040-001/3687-B
(CHANDERA) 		1707003040NRG24090820230245122 10/08/2023 Jamna Ahirwar 1707003040WL020949 Jamna Ahirwar 00415 SBIN0003712 1326 1326 Processed 18/08/2023 589739460 JamnaAhirwar (000000)
SubTotal 3978 3978
9 JATARA MP-07-003-040-001/3681-A
(CHANDERA) 		1707003040NRG24090820230245131 10/08/2023 Balaram Ahirwar 1707003040WL020952 Balaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739460 BalaramAhirwar (000000)
10 JATARA MP-07-003-040-001/3689-C
(CHANDERA) 		1707003040NRG24090820230245132 10/08/2023 Mankunvar 1707003040WL020952 Mankunvar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739460 Mankunvar (000000)
11 JATARA MP-07-003-086-002/46
(RANIGANJ) 		1707003087NRG24100820230245931 10/08/2023 muliya 1707003087WL021048 muliya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739460 muliya (000000)
12 JATARA MP-07-003-087-001/312-A
(LAKHRON) 		1707003087NRG24100820230245921 10/08/2023 KUVAR LAL KEWAT 1707003087WL021046 KUVAR LAL KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739460 KUVARLALKEWAT (000000)
SubTotal 5083 5083
13 JATARA MP-07-003-022-001/171
(VERMA TAL) 		1707003022NRG24100820230246193 10/08/2023 prakash 1707003022WL021097 prakash 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739460 prakash (000000)
14 JATARA MP-07-003-022-001/291
(VERMA TAL) 		1707003022NRG24100820230246197 10/08/2023 rahesh 1707003022WL021097 rahesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739460 rahesh (000000)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_100823FTO_212577 State Bank of India SBIN0002856 JATARA 3978
2 JATARA MP1707003_100823FTO_212577 State Bank of India SBIN0003178 DIGODA 1547
3 JATARA MP1707003_100823FTO_212577 State Bank of India SBIN0003712 LIDHORA 3978
4 JATARA MP1707003_100823FTO_212577 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2431
5 JATARA MP1707003_100823FTO_212577 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
6 JATARA MP1707003_100823FTO_212577 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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