Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230523FTO_53844
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-07-003-054-001/90-A
(KARMOURA) 		1707003054NRG24200520230045540 23/05/2023 Kanchhedi 1707003054WL003761 Kanchhedi 00415 SBIN0002856 1105 1105 Processed 29/05/2023 040392391 Kanchhedi (000000)
2 JATARA MP-07-003-084-002/28-A
(MACHOURA) 		1707003091NRG24190520230043077 23/05/2023 Ghanaram kushwaha 1707003091WL003555 Ghanaram kushwaha 00415 SBIN0002856 884 884 Processed 29/05/2023 040392391 Ghanaramkushwaha (000000)
3 JATARA MP-07-003-084-002/280
(MACHOURA) 		1707003091NRG24190520230043078 23/05/2023 Narendra 1707003091WL003555 Narendra 00415 SBIN0002856 884 884 Processed 29/05/2023 040392391 Narendra (000000)
4 JATARA MP-07-003-085-002/121
(BALDEOPURA) 		1707003091NRG24190520230043059 23/05/2023 Ravidas 1707003091WL003553 Ravidas 00415 SBIN0002856 1326 1326 Processed 29/05/2023 040392391 Ravidas (000000)
SubTotal 4199 4199
5 JATARA MP-07-003-018-001/204-A
(KHAIRA) 		1707003018NRG24230520230052145 23/05/2023 Karan singh 1707003018WL004195 Karan singh 00415 SBIN0003178 884 884 Processed 29/05/2023 040392391 Karansingh (000000)
SubTotal 884 884
6 JATARA MP-07-003-005-001/68-A
(KHAR BAMHOURI) 		1707003005NRG24230520230052423 23/05/2023 NEELU 1707003005WL004215 NEELU 00415 SBIN0003712 884 884 Processed 29/05/2023 040392391 NEELU (000000)
7 JATARA MP-07-003-005-001/99-C
(KHAR BAMHOURI) 		1707003005NRG24230520230052429 23/05/2023 vinod 1707003005WL004215 vinod 00415 SBIN0003712 884 884 Processed 29/05/2023 040392391 vinod (000000)
SubTotal 1768 1768
8 JATARA MP-07-003-005-001/99-D
(KHAR BAMHOURI) 		1707003005NRG24230520230052430 23/05/2023 balakdas 1707003005WL004215 balakdas 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 balakdas (000000)
9 JATARA MP-07-003-009-003/103
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049373 23/05/2023 Laloo 1707003009WL003999 Laloo 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392391 Laloo (000000)
10 JATARA MP-07-003-009-003/159
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049395 23/05/2023 sangeeta 1707003009WL003999 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392391 sangeeta (000000)
11 JATARA MP-07-003-009-003/161
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049401 23/05/2023 mamta 1707003009WL003999 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392391 mamta (000000)
12 JATARA MP-07-003-009-003/36
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049425 23/05/2023 jaykunwar 1707003009WL003999 jaykunwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392391 jaykunwar (000000)
13 JATARA MP-07-003-012-001/136-A
(MALPITHA) 		1707003012NRG24230520230052746 23/05/2023 Maul Lal 1707003012WL004239 Maul Lal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392391 MaulLal (000000)
14 JATARA MP-07-003-012-001/152
(MALPITHA) 		1707003012NRG24230520230052747 23/05/2023 mannu 1707003012WL004239 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392391 mannu (000000)
15 JATARA MP-07-003-012-001/216-B
(MALPITHA) 		1707003012NRG24230520230052751 23/05/2023 Pragi Ahirwar 1707003012WL004240 Pragi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392391 PragiAhirwar (000000)
16 JATARA MP-07-003-012-001/355
(MALPITHA) 		1707003012NRG24230520230052748 23/05/2023 Laxman 1707003012WL004239 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392391 Laxman (000000)
17 JATARA MP-07-003-018-001/118
(KHAIRA) 		1707003018NRG24230520230052117 23/05/2023 RAMCHARAN 1707003018WL004195 RAMCHARAN 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 RAMCHARAN (000000)
18 JATARA MP-07-003-018-001/119
(KHAIRA) 		1707003018NRG24230520230052118 23/05/2023 Santosh 1707003018WL004195 Santosh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 Santosh (000000)
19 JATARA MP-07-003-018-001/119
(KHAIRA) 		1707003018NRG24230520230052119 23/05/2023 Santosh 1707003018WL004195 Santosh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 Santosh (000000)
20 JATARA MP-07-003-018-001/130-B
(KHAIRA) 		1707003018NRG24230520230052124 23/05/2023 MAHENDRA 1707003018WL004195 MAHENDRA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 MAHENDRA (000000)
21 JATARA MP-07-003-018-001/130-B
(KHAIRA) 		1707003018NRG24230520230052125 23/05/2023 PARVATI 1707003018WL004195 PARVATI 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 PARVATI (000000)
22 JATARA MP-07-003-018-001/131
(KHAIRA) 		1707003018NRG24230520230052127 23/05/2023 Rajni 1707003018WL004195 Rajni 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 Rajni (000000)
23 JATARA MP-07-003-018-001/133-B
(KHAIRA) 		1707003018NRG24230520230052130 23/05/2023 RAHISH 1707003018WL004195 RAHISH 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 RAHISH (000000)
24 JATARA MP-07-003-018-001/133-B
(KHAIRA) 		1707003018NRG24230520230052131 23/05/2023 SUSHMA 1707003018WL004195 SUSHMA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 SUSHMA (000000)
25 JATARA MP-07-003-018-001/169-B
(KHAIRA) 		1707003018NRG24230520230052132 23/05/2023 DEVI KEWAT 1707003018WL004195 DEVI KEWAT 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 DEVIKEWAT (000000)
26 JATARA MP-07-003-018-001/195
(KHAIRA) 		1707003018NRG24230520230052134 23/05/2023 Meharvan 1707003018WL004195 Meharvan 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 Meharvan (000000)
27 JATARA MP-07-003-018-001/195-B
(KHAIRA) 		1707003018NRG24230520230052136 23/05/2023 RAHUL 1707003018WL004195 RAHUL 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 RAHUL (000000)
28 JATARA MP-07-003-018-001/2
(KHAIRA) 		1707003018NRG24230520230052139 23/05/2023 PANNA 1707003018WL004195 PANNA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 PANNA (000000)
29 JATARA MP-07-003-018-001/202
(KHAIRA) 		1707003018NRG24230520230052142 23/05/2023 KAMLA 1707003018WL004195 KAMLA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 KAMLA (000000)
30 JATARA MP-07-003-018-001/32
(KHAIRA) 		1707003018NRG24210520230046856 23/05/2023 ASOK 1707003018WL003839 ASOK 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392391 ASOK (000000)
31 JATARA MP-07-003-054-001/10027
(KARMOURA) 		1707003054NRG24230520230052100 23/05/2023 Bhajanlal Ahirwar 1707003054WL004193 Bhajanlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392391 BhajanlalAhirwar (000000)
32 JATARA MP-07-003-054-001/10027
(KARMOURA) 		1707003054NRG24230520230052101 23/05/2023 Priyanka 1707003054WL004193 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392391 Priyanka (000000)
33 JATARA MP-07-003-084-002/164
(MACHOURA) 		1707003091NRG24190520230043070 23/05/2023 ramsigh 1707003091WL003555 ramsigh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 ramsigh (000000)
34 JATARA MP-07-003-084-002/99-B
(MACHOURA) 		1707003091NRG24190520230043083 23/05/2023 Ganesh kushwaha 1707003091WL003555 Ganesh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392391 Ganeshkushwaha (000000)
SubTotal 28730 28730
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230523FTO_53844 State Bank of India SBIN0002856 JATARA 4199
2 JATARA MP1707003_230523FTO_53844 State Bank of India SBIN0003178 DIGODA 884
3 JATARA MP1707003_230523FTO_53844 State Bank of India SBIN0003712 LIDHORA 1768
4 JATARA MP1707003_230523FTO_53844 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 884
5 JATARA MP1707003_230523FTO_53844 Madhyanchal Gramin Bank SBIN0RRMBGB goor 18122
6 JATARA MP1707003_230523FTO_53844 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4420
7 JATARA MP1707003_230523FTO_53844 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5304

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