Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190423FTO_12683
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-07-003-019-001/160-B
(MOGNA) 		1707003019NRG24190420230002261 19/04/2023 kamlesh 1707003019WL000211 kamlesh 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948084 kamlesh (000000)
2 JATARA MP-07-003-019-001/163-A
(MOGNA) 		1707003019NRG24190420230002264 19/04/2023 Nahar 1707003019WL000211 Nahar 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948084 Nahar (000000)
3 JATARA MP-07-003-019-001/305-D
(MOGNA) 		1707003019NRG24190420230002282 19/04/2023 pramod 1707003019WL000211 pramod 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948084 pramod (000000)
4 JATARA MP-07-003-019-001/305-D
(MOGNA) 		1707003019NRG24190420230002281 19/04/2023 PRAMOD 1707003019WL000211 PRAMOD 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948084 PRAMOD (000000)
5 JATARA MP-07-003-019-001/324-A
(MOGNA) 		1707003019NRG24190420230002286 19/04/2023 Mamta 1707003019WL000211 Mamta 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948084 Mamta (000000)
6 JATARA MP-07-003-019-001/4-B
(MOGNA) 		1707003019NRG24190420230002290 19/04/2023 Dorpti 1707003019WL000211 Dorpti 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948084 Dorpti (000000)
7 JATARA MP-07-003-019-001/48-A
(MOGNA) 		1707003019NRG24190420230002301 19/04/2023 Parvati 1707003019WL000211 Parvati 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948084 Parvati (000000)
SubTotal 9282 9282
8 JATARA MP-07-003-019-001/5-A
(MOGNA) 		1707003019NRG24190420230002304 19/04/2023 Bharti 1707003019WL000211 Bharti 00048 BKID0009444 1326 1326 Processed 12/05/2023 647948084 Bharti (000000)
9 JATARA MP-07-003-019-001/5-A
(MOGNA) 		1707003019NRG24190420230002303 19/04/2023 Bharti 1707003019WL000211 Bharti 00048 BKID0009444 1326 1326 Processed 12/05/2023 647948084 Bharti (000000)
SubTotal 2652 2652
10 JATARA MP-07-003-019-001/323-C
(MOGNA) 		1707003019NRG24190420230002285 19/04/2023 ratiram 1707003019WL000211 ratiram 00078 CNRB0004145 1326 1326 Rejected 12/05/2023 647948084 Account closed
11 JATARA MP-07-003-019-001/323-C
(MOGNA) 		1707003019NRG24190420230002284 19/04/2023 ratiram 1707003019WL000211 ratiram 00078 CNRB0004145 1326 1326 Rejected 12/05/2023 647948084 Account closed
SubTotal 2652 2652
12 JATARA MP-07-003-019-001/160-C
(MOGNA) 		1707003019NRG24190420230002262 19/04/2023 ramkishan 1707003019WL000211 ramkishan 00152 HDFC0001781 1326 1326 Processed 12/05/2023 647948084 ramkishan (000000)
SubTotal 1326 1326
13 JATARA MP-07-003-019-001/4-C
(MOGNA) 		1707003019NRG24190420230002295 19/04/2023 Mohanlal 1707003019WL000211 Mohanlal 00354 PUNB0659900 1326 1326 Processed 13/05/2023 647948084 Mohanlal (000000)
SubTotal 1326 1326
14 JATARA MP-07-003-019-001/126
(MOGNA) 		1707003019NRG24190420230002252 19/04/2023 bebi nayak 1707003019WL000211 bebi nayak 00415 SBIN0003178 1326 1326 Processed 12/05/2023 647948084 bebinayak (000000)
15 JATARA MP-07-003-019-001/160-A
(MOGNA) 		1707003019NRG24190420230002259 19/04/2023 arti 1707003019WL000211 arti 00415 SBIN0003178 1326 1326 Processed 12/05/2023 647948084 arti (000000)
16 JATARA MP-07-003-019-001/4-C
(MOGNA) 		1707003019NRG24190420230002296 19/04/2023 neervesh 1707003019WL000211 neervesh 00415 SBIN0003178 1326 1326 Processed 12/05/2023 647948084 neervesh (000000)
17 JATARA MP-07-003-019-001/508
(MOGNA) 		1707003019NRG24190420230002308 19/04/2023 vidya 1707003019WL000211 vidya 00415 SBIN0003178 1326 1326 Processed 12/05/2023 647948084 vidya (000000)
SubTotal 5304 5304
18 JATARA MP-07-003-019-001/4-A
(MOGNA) 		1707003019NRG24190420230002289 19/04/2023 Pulchandra 1707003019WL000211 Pulchandra 00415 SBIN0010858 1326 1326 Processed 12/05/2023 647948084 Pulchandra (000000)
SubTotal 1326 1326
19 JATARA MP-07-003-019-001/13-A
(MOGNA) 		1707003019NRG24190420230002253 19/04/2023 Ramkishan yadav 1707003019WL000211 Ramkishan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948084 Ramkishanyadav (000000)
20 JATARA MP-07-003-019-001/13-C
(MOGNA) 		1707003019NRG24190420230002256 19/04/2023 Harkishan 1707003019WL000211 Harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948084 Harkishan (000000)
21 JATARA MP-07-003-019-001/186-A
(MOGNA) 		1707003019NRG24190420230002270 19/04/2023 gajju 1707003019WL000211 gajju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948084 gajju (000000)
22 JATARA MP-07-003-019-001/186-A
(MOGNA) 		1707003019NRG24190420230002269 19/04/2023 gajju 1707003019WL000211 gajju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948084 gajju (000000)
23 JATARA MP-07-003-019-001/336-A
(MOGNA) 		1707003019NRG24190420230002288 19/04/2023 Kelash 1707003019WL000211 Kelash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948084 Kelash (000000)
24 JATARA MP-07-003-019-001/530-A
(MOGNA) 		1707003019NRG24190420230002309 19/04/2023 Govind das kushwaha 1707003019WL000211 Govind das kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948084 Govinddaskushwaha (000000)
SubTotal 7956 7956
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190423FTO_12683 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9282
2 JATARA MP1707003_190423FTO_12683 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_190423FTO_12683 Canara Bank CNRB0004145 TIKAMGARH 2652
4 JATARA MP1707003_190423FTO_12683 HDFC bank HDFC0001781 TIKAMGARH 1326
5 JATARA MP1707003_190423FTO_12683 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
6 JATARA MP1707003_190423FTO_12683 State Bank of India SBIN0003178 DIGODA 5304
7 JATARA MP1707003_190423FTO_12683 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
8 JATARA MP1707003_190423FTO_12683 Madhyanchal Gramin Bank SBIN0RRMBGB goor 7956

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