Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_311223FTO_414872
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-07-003-004-001/162-C
(KHAKRON KHAS) 		1707003004NRG24311220230491256 31/12/2023 RASHMI 1707003004WL042997 RASHMI 00048 BKID0009444 1326 1326 Processed 13/03/2024 685419096 RASHMI (000000)
2 JATARA MP-07-003-074-002/103
(DHARMPURA) 		1707003074NRG24311220230491398 31/12/2023 sukhwati 1707003074WL043003 sukhwati 00048 BKID0009444 1326 1326 Processed 13/03/2024 685419096 sukhwati (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-074-002/101-A
(DHARMPURA) 		1707003074NRG24311220230491396 31/12/2023 PRITAM 1707003074WL043003 PRITAM 00089 CBIN0281066 1326 1326 Processed 13/03/2024 685419096 PRITAM (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-025-001/435
(CHANDPURA) 		1707003025NRG24311220230491480 31/12/2023 barelal prajapati 1707003025WL043006 barelal prajapati 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685419096 barelalprajapati (000000)
5 JATARA MP-07-003-025-001/795
(CHANDPURA) 		1707003025NRG24311220230491441 31/12/2023 MANGAL GHOSH 1707003025WL043004 MANGAL GHOSH 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685419096 MANGALGHOSH (000000)
6 JATARA MP-07-003-025-001/814
(CHANDPURA) 		1707003025NRG24311220230491456 31/12/2023 Sunil 1707003025WL043005 Sunil 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685419096 Sunil (000000)
7 JATARA MP-07-003-025-001/815
(CHANDPURA) 		1707003025NRG24311220230491457 31/12/2023 Satendra Kumar 1707003025WL043005 Satendra Kumar 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685419096 SatendraKumar (000000)
8 JATARA MP-07-003-043-003/54
(PHATEH KA KHIRAK) 		1707003043NRG24311220230491732 31/12/2023 suresh 1707003043WL043032 suresh 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685419096 suresh (000000)
9 JATARA MP-07-003-053-001/337
(JARUWA) 		1707003053NRG24311220230491590 31/12/2023 Munna 1707003053WL043018 Munna 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685419096 Munna (000000)
10 JATARA MP-07-003-053-001/549
(JARUWA) 		1707003053NRG24311220230491596 31/12/2023 Brajash kumar 1707003053WL043018 Brajash kumar 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685419096 Brajashkumar (000000)
SubTotal 8177 8177
11 JATARA MP-07-003-004-001/162-B
(KHAKRON KHAS) 		1707003004NRG24311220230491254 31/12/2023 Ramji LAL KUSHWAHA 1707003004WL042997 Ramji LAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685419096 RamjiLALKUSHWAHA (000000)
SubTotal 1326 1326
12 JATARA MP-07-003-022-001/314-A
(VERMA TAL) 		1707003022NRG24311220230491365 31/12/2023 Chakki 1707003022WL043002 Chakki 00415 SBIN0003178 1105 1105 Processed 13/03/2024 685419096 Chakki (000000)
13 JATARA MP-07-003-057-001/2019
(BAMHORI KHAS) 		1707003057NRG24311220230491279 31/12/2023 SUNDRAM 1707003057WL042998 SUNDRAM 00415 SBIN0003178 1323 1323 Processed 13/03/2024 685419096 SUNDRAM (000000)
14 JATARA MP-07-003-062-001/86-A
(BIDARI KHAS) 		1707003062NRG24311220230491674 31/12/2023 Dharmendra 1707003062WL043026 Dharmendra 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685419096 Dharmendra (000000)
SubTotal 3754 3754
15 JATARA MP-07-003-004-002/242-D
(KHAKRON KHAS) 		1707003004NRG24311220230491262 31/12/2023 PARWATI KUSHWAHA 1707003004WL042997 PARWATI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685419096 PARWATIKUSHWAHA (000000)
16 JATARA MP-07-003-061-001/865
(BIRAU) 		1707003061NRG24311220230491338 31/12/2023 rampal 1707003061WL042999 rampal 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685419096 rampal (000000)
SubTotal 2652 2652
17 JATARA MP-07-003-074-002/97
(DHARMPURA) 		1707003074NRG24311220230491432 31/12/2023 KOMAL PAL 1707003074WL043003 KOMAL PAL 00468 UBIN0549908 1326 1326 Processed 13/03/2024 685419096 KOMALPAL (000000)
SubTotal 1326 1326
18 JATARA MP-07-003-004-001/162-B
(KHAKRON KHAS) 		1707003004NRG24311220230491255 31/12/2023 RANI DEVI KUSHWAHA 1707003004WL042997 RANI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685419096 RANIDEVIKUSHWAHA (000000)
19 JATARA MP-07-003-004-002/242-D
(KHAKRON KHAS) 		1707003004NRG24311220230491261 31/12/2023 HARPRASAD KUSHWAHA 1707003004WL042997 HARPRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685419096 HARPRASADKUSHWAHA (000000)
20 JATARA MP-07-003-004-003/122-B
(KHAKRON KHAS) 		1707003004NRG24311220230491263 31/12/2023 RAMESHWAR 1707003004WL042997 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685419096 No Such Account
21 JATARA MP-07-003-009-003/69-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230489768 31/12/2023 rajkumar 1707003009WL042885 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685419096 rajkumar (000000)
22 JATARA MP-07-003-025-001/631
(CHANDPURA) 		1707003025NRG24311220230491438 31/12/2023 Meena 1707003025WL043004 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685419096 Meena (000000)
23 JATARA MP-07-003-057-001/2109-A
(BAMHORI KHAS) 		1707003057NRG24311220230491307 31/12/2023 ravindra 1707003057WL042998 ravindra 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685419096 ravindra (000000)
24 JATARA MP-07-003-057-001/2121
(BAMHORI KHAS) 		1707003057NRG24311220230491320 31/12/2023 omprakash 1707003057WL042998 omprakash 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685419096 omprakash (000000)
25 JATARA MP-07-003-057-001/2122
(BAMHORI KHAS) 		1707003057NRG24311220230491321 31/12/2023 arti 1707003057WL042998 arti 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685419096 arti (000000)
26 JATARA MP-07-003-057-001/2122
(BAMHORI KHAS) 		1707003057NRG24311220230491322 31/12/2023 satyprakash 1707003057WL042998 satyprakash 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685419096 satyprakash (000000)
27 JATARA MP-07-003-057-001/450-A
(BAMHORI KHAS) 		1707003057NRG24311220230491327 31/12/2023 Rooplal 1707003057WL042998 Rooplal 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685419096 Rooplal (000000)
28 JATARA MP-07-003-062-001/142-A
(BIDARI KHAS) 		1707003062NRG24311220230491671 31/12/2023 ramesh 1707003062WL043026 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685419096 ramesh (000000)
29 JATARA MP-07-003-062-001/150
(BIDARI KHAS) 		1707003062NRG24311220230491648 31/12/2023 saroj 1707003062WL043025 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685419096 saroj (000000)
SubTotal 15676 15676
30 JATARA MP-07-003-022-001/317
(VERMA TAL) 		1707003022NRG24311220230491370 31/12/2023 annu 1707003022WL043002 annu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685419096 annu (000000)
SubTotal 1105 1105
Total 37994 37994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_311223FTO_414872 Bank of India BKID0009444 TIKAMGARH 2652
2 JATARA MP1707003_311223FTO_414872 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 JATARA MP1707003_311223FTO_414872 State Bank of India SBIN0002856 JATARA 8177
4 JATARA MP1707003_311223FTO_414872 State Bank of India SBIN0002886 PROTHVIPUR 1326
5 JATARA MP1707003_311223FTO_414872 State Bank of India SBIN0003178 DIGODA 3754
6 JATARA MP1707003_311223FTO_414872 State Bank of India SBIN0003712 LIDHORA 2652
7 JATARA MP1707003_311223FTO_414872 Union Bank of India UBIN0549908 TIKAMGARH 1326
8 JATARA MP1707003_311223FTO_414872 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 9267
9 JATARA MP1707003_311223FTO_414872 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 3978
10 JATARA MP1707003_311223FTO_414872 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1105
11 JATARA MP1707003_311223FTO_414872 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
12 JATARA MP1707003_311223FTO_414872 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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