Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_050923FTO_251992
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-07-003-031-001/228-A
(KHAROI) 		1707003031NRG24050920230282951 05/09/2023 Arvind 1707003031WL025576 Arvind 00415 SBIN0002856 1326 1326 Processed 12/09/2023 161760780 Arvind (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-024-002/351
(LUHARGUWAN) 		1707003024NRG24050920230282934 05/09/2023 Sanjay 1707003024WL025571 Sanjay 00415 SBIN0003178 1105 1105 Processed 12/09/2023 161760780 Sanjay (000000)
3 JATARA MP-07-003-031-001/169-A
(KHAROI) 		1707003031NRG24050920230282960 05/09/2023 Akhalesh chadhar 1707003031WL025584 Akhalesh chadhar 00415 SBIN0003178 1326 1326 Processed 12/09/2023 161760780 Akhaleshchadhar (000000)
4 JATARA MP-07-003-087-001/330
(LAKHRON) 		1707003087NRG24050920230282792 05/09/2023 nirmal 1707003087WL025559 nirmal 00415 SBIN0003178 1326 1326 Processed 12/09/2023 161760780 nirmal (000000)
SubTotal 3757 3757
5 JATARA MP-07-003-031-001/3-A
(KHAROI) 		1707003031NRG24050920230282955 05/09/2023 Anita Aadwasi 1707003031WL025579 Anita Aadwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760780 AnitaAadwasi (000000)
6 JATARA MP-07-003-065-001/108
(KUMHERI KHAS) 		1707003065NRG24050920230282880 05/09/2023 Kallu 1707003065WL025566 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760780 Kallu (000000)
7 JATARA MP-07-003-065-001/145-C
(KUMHERI KHAS) 		1707003065NRG24050920230282886 05/09/2023 seetaram 1707003065WL025566 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760780 seetaram (000000)
8 JATARA MP-07-003-065-001/296
(KUMHERI KHAS) 		1707003065NRG24050920230282896 05/09/2023 Rajkumar i 1707003065WL025566 Rajkumar i 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760780 Rajkumari (000000)
SubTotal 5304 5304
9 JATARA MP-07-003-024-002/221-D
(LUHARGUWAN) 		1707003024NRG24050920230282925 05/09/2023 Ramgopal Ahiwar 1707003024WL025571 Ramgopal Ahiwar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760780 RamgopalAhiwar (000000)
10 JATARA MP-07-003-024-002/770
(LUHARGUWAN) 		1707003024NRG24050920230282942 05/09/2023 Harprasad Vishwakarma 1707003024WL025571 Harprasad Vishwakarma 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760780 HarprasadVishwakarma (000000)
11 JATARA MP-07-003-024-002/772
(LUHARGUWAN) 		1707003024NRG24050920230282943 05/09/2023 Devi Singh Bundela 1707003024WL025571 Devi Singh Bundela 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760780 DeviSinghBundela (000000)
12 JATARA MP-07-003-024-002/774
(LUHARGUWAN) 		1707003024NRG24050920230282944 05/09/2023 Seetaram Vishwakarma 1707003024WL025571 Seetaram Vishwakarma 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760780 SeetaramVishwakarma (000000)
13 JATARA MP-07-003-024-002/776
(LUHARGUWAN) 		1707003024NRG24050920230282945 05/09/2023 Mahesh Singh Ghosh 1707003024WL025571 Mahesh Singh Ghosh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760780 MaheshSinghGhosh (000000)
14 JATARA MP-07-003-024-002/777
(LUHARGUWAN) 		1707003024NRG24050920230282946 05/09/2023 Deshraj Ahirwar 1707003024WL025571 Deshraj Ahirwar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760780 DeshrajAhirwar (000000)
SubTotal 7956 7956
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_050923FTO_251992 State Bank of India SBIN0002856 JATARA 1326
2 JATARA MP1707003_050923FTO_251992 State Bank of India SBIN0003178 DIGODA 3757
3 JATARA MP1707003_050923FTO_251992 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
4 JATARA MP1707003_050923FTO_251992 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326
5 JATARA MP1707003_050923FTO_251992 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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