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

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_290923APB_FTO_296028
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-07-003-025-001/803
(CHANDPURA) 		1707003025NRG24290920230318344 29/09/2023 Dheeraj Ghosh 1707003025WL029586 Dheeraj Ghosh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295270511 DheerajGhosh STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-025-001/82-A
(CHANDPURA) 		1707003025NRG24290920230318346 29/09/2023 Khilanbai 1707003025WL029586 Khilanbai 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295270511 Khilanbai STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-025-001/858
(CHANDPURA) 		1707003025NRG24290920230318349 29/09/2023 parvat singh ghosh 1707003025WL029586 parvat singh ghosh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295270511 parvatsinghghosh INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-025-001/860
(CHANDPURA) 		1707003025NRG24290920230318350 29/09/2023 ranchan bai ghosh 1707003025WL029586 ranchan bai ghosh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295270511 ranchanbaighosh STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-025-001/861
(CHANDPURA) 		1707003025NRG24290920230318351 29/09/2023 rajendra singh ghosh 1707003025WL029586 rajendra singh ghosh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295270511 rajendrasinghghosh STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-025-001/870
(CHANDPURA) 		1707003025NRG24290920230318352 29/09/2023 raghvendra ghosh 1707003025WL029586 raghvendra ghosh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295270511 raghvendraghosh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 JATARA MP-07-003-086-001/110
(RANIGANJ) 		1707003086NRG24290920230318327 29/09/2023 Harbu kushwaha 1707003086WL029585 Harbu kushwaha 00415 SBIN0002886 1326 1326 Processed 09/11/2023 295270511 Harbukushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 JATARA MP-07-003-086-001/13
(RANIGANJ) 		1707003086NRG24290920230318330 29/09/2023 matadin 1707003086WL029585 matadin 00415 SBIN0003712 1326 1326 Processed 09/11/2023 295270511 matadin STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-086-001/64-C
(RANIGANJ) 		1707003086NRG24290920230318338 29/09/2023 umesh 1707003086WL029585 umesh 00415 SBIN0003712 1326 1326 Processed 09/11/2023 295270511 umesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
10 JATARA MP-07-003-086-001/13
(RANIGANJ) 		1707003086NRG24290920230318329 29/09/2023 Prem bai Kushwaha 1707003086WL029585 Prem bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295270511 PrembaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-086-001/169
(RANIGANJ) 		1707003086NRG24290920230318331 29/09/2023 sateesh napit 1707003086WL029585 sateesh napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295270511 sateeshnapit STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-086-001/169
(RANIGANJ) 		1707003086NRG24290920230318332 29/09/2023 suneeta napit 1707003086WL029585 suneeta napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295270511 suneetanapit MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-086-001/427
(RANIGANJ) 		1707003086NRG24290920230318334 29/09/2023 premlal 1707003086WL029585 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295270511 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATARA MP-07-003-086-001/427
(RANIGANJ) 		1707003086NRG24290920230318333 29/09/2023 premlal 1707003086WL029585 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295270511 premlal MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-086-001/430
(RANIGANJ) 		1707003086NRG24290920230318336 29/09/2023 bahadur 1707003086WL029585 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295270511 bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
16 JATARA MP-07-003-086-001/430
(RANIGANJ) 		1707003086NRG24290920230318335 29/09/2023 bahadur 1707003086WL029585 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295270511 bahadur MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-086-001/432
(RANIGANJ) 		1707003086NRG24290920230318337 29/09/2023 thakurdas 1707003086WL029585 thakurdas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295270511 thakurdas STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-086-001/94
(RANIGANJ) 		1707003086NRG24290920230318339 29/09/2023 gopal kuswaha 1707003086WL029585 gopal kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295270511 gopalkuswaha MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-086-001/94
(RANIGANJ) 		1707003086NRG24290920230318340 29/09/2023 meera kuswaha 1707003086WL029585 meera kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295270511 meerakuswaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
20 JATARA MP-07-003-025-001/897
(CHANDPURA) 		1707003025NRG24290920230318353 29/09/2023 Rajabeti Ghosh 1707003025WL029586 Rajabeti Ghosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295270511 RajabetiGhosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_290923APB_FTO_296028 State Bank of India SBIN0002856 JATARA 7956
2 JATARA MP1707003_290923APB_FTO_296028 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 JATARA MP1707003_290923APB_FTO_296028 State Bank of India SBIN0003712 LIDHORA 2652
4 JATARA MP1707003_290923APB_FTO_296028 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 11934
5 JATARA MP1707003_290923APB_FTO_296028 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326
6 JATARA MP1707003_290923APB_FTO_296028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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