Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_081223FTO_381808
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-07-003-032-001/1450
(MUHARA) 		1707003032NRG24081220230442051 08/12/2023 karan kushwaha 1707003032WL039192 karan kushwaha 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462188735 karankushwaha (000000)
2 JATARA MP-07-003-054-001/10987
(KARMOURA) 		1707003054NRG24081220230442795 08/12/2023 harikishan 1707003054WL039246 harikishan 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462188735 harikishan (000000)
3 JATARA MP-07-003-054-001/10991
(KARMOURA) 		1707003054NRG24081220230442796 08/12/2023 Ratan 1707003054WL039246 Ratan 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462188735 Ratan (000000)
4 JATARA MP-07-003-054-001/10997
(KARMOURA) 		1707003054NRG24081220230442797 08/12/2023 Anil 1707003054WL039246 Anil 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462188735 Anil (000000)
5 JATARA MP-07-003-054-001/11025
(KARMOURA) 		1707003054NRG24081220230442798 08/12/2023 janki 1707003054WL039246 janki 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462188735 janki (000000)
6 JATARA MP-07-003-054-001/678
(KARMOURA) 		1707003054NRG24081220230442799 08/12/2023 ramkumar 1707003054WL039246 ramkumar 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462188735 ramkumar (000000)
SubTotal 7956 7956
7 JATARA MP-07-003-009-003/32-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442969 08/12/2023 Ranee 1707003009WL039261 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462188735 Ranee (000000)
8 JATARA MP-07-003-082-001/114-B
(ESHON) 		1707003082NRG24081220230442538 08/12/2023 Makundi lal Raikvar 1707003082WL039229 Makundi lal Raikvar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462188735 MakundilalRaikvar (000000)
9 JATARA MP-07-003-082-001/23
(ESHON) 		1707003082NRG24081220230442540 08/12/2023 kamlesh 1707003082WL039230 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462188735 kamlesh (000000)
SubTotal 3315 3315
10 JATARA MP-07-003-070-002/830
(DEWKHA) 		1707003070NRG24081220230442431 08/12/2023 Sanjeev sen 1707003070WL039221 Sanjeev sen 00688 FINO0001446 884 884 Processed 29/02/2024 462188735 Sanjeevsen (000000)
SubTotal 884 884
11 JATARA MP-07-003-006-001/571
(BANDHA) 		1707003006NRG24081220230443146 08/12/2023 ghanshyam 1707003006WL039267 ghanshyam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188735 ghanshyam (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_081223FTO_381808 State Bank of India SBIN0002856 JATARA 7956
2 JATARA MP1707003_081223FTO_381808 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1989
3 JATARA MP1707003_081223FTO_381808 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
4 JATARA MP1707003_081223FTO_381808 Fino Payments Bank Ltd FINO0001446 MP RO 884
5 JATARA MP1707003_081223FTO_381808 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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