Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090923FTO_258292
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-07-003-025-001/908
(CHANDPURA) 		1707003025NRG24090920230288497 09/09/2023 Mansingh Ghosh 1707003025WL026279 Mansingh Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179411908 MansinghGhosh (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-025-001/507
(CHANDPURA) 		1707003025NRG24090920230288502 09/09/2023 Neelam 1707003025WL026280 Neelam 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179411908 Neelam (000000)
3 JATARA MP-07-003-025-001/711
(CHANDPURA) 		1707003025NRG24090920230288506 09/09/2023 Shailendra 1707003025WL026280 Shailendra 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179411908 Shailendra (000000)
4 JATARA MP-07-003-025-001/899
(CHANDPURA) 		1707003025NRG24090920230288496 09/09/2023 Gajendra Singh Ghosh 1707003025WL026279 Gajendra Singh Ghosh 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179411908 GajendraSinghGhosh (000000)
5 JATARA MP-07-003-026-001/449
(BEDPUR) 		1707003026NRG24090920230288845 09/09/2023 Mahendra 1707003026WL026332 Mahendra 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179411908 Mahendra (000000)
SubTotal 5304 5304
6 JATARA MP-07-003-014-002/230
(BANGAY) 		1707003014NRG24090920230288819 09/09/2023 ramratan 1707003014WL026329 ramratan 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179411908 ramratan (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-037-002/660
(CHHIPARI) 		1707003037NRG24090920230288537 09/09/2023 Balkunvar kushwaha 1707003037WL026283 Balkunvar kushwaha 00415 SBIN0003712 1326 1326 Processed 13/09/2023 179411908 Balkunvarkushwaha (000000)
8 JATARA MP-07-003-037-002/885
(CHHIPARI) 		1707003037NRG24090920230288533 09/09/2023 Deepchandra banskar 1707003037WL026282 Deepchandra banskar 00415 SBIN0003712 1326 1326 Processed 13/09/2023 179411908 Deepchandrabanskar (000000)
9 JATARA MP-07-003-037-002/991
(CHHIPARI) 		1707003037NRG24090920230288535 09/09/2023 munni bai kushwaha 1707003037WL026282 munni bai kushwaha 00415 SBIN0003712 1326 1326 Processed 13/09/2023 179411908 munnibaikushwaha (000000)
SubTotal 3978 3978
10 JATARA MP-07-003-014-002/178
(BANGAY) 		1707003014NRG24090920230288814 09/09/2023 dinesh 1707003014WL026329 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411908 dinesh (000000)
11 JATARA MP-07-003-025-001/44-A
(CHANDPURA) 		1707003025NRG24090920230288855 09/09/2023 Leela Devi Ghosh 1707003025WL026334 Leela Devi Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411908 LeelaDeviGhosh (000000)
12 JATARA MP-07-003-026-001/429
(BEDPUR) 		1707003026NRG24090920230288844 09/09/2023 Bhavna 1707003026WL026332 Bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411908 Bhavna (000000)
13 JATARA MP-07-003-037-002/991
(CHHIPARI) 		1707003037NRG24090920230288534 09/09/2023 kisana kushwaha 1707003037WL026282 kisana kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411908 kisanakushwaha (000000)
14 JATARA MP-07-003-057-001/3-D
(BAMHORI KHAS) 		1707003057NRG24090920230288839 09/09/2023 pappu 1707003057WL026331 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411908 pappu (000000)
15 JATARA MP-07-003-066-001/1029-B
(MOHANGARH) 		1707003066NRG24090920230288804 09/09/2023 KALIM KHAN 1707003066WL026328 KALIM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179411908 KALIMKHAN (000000)
16 JATARA MP-07-003-066-002/52
(MOHANGARH) 		1707003066NRG24090920230288812 09/09/2023 dibbu 1707003066WL026328 dibbu 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179411908 dibbu (000000)
17 JATARA MP-07-003-082-002/2231
(ESHON) 		1707003081NRG24090920230288869 09/09/2023 Sulekha Kewat 1707003081WL026336 Sulekha Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411908 SulekhaKewat (000000)
SubTotal 10166 10166
18 JATARA MP-07-003-026-001/116-A
(BEDPUR) 		1707003026NRG24090920230288841 09/09/2023 Ramesh Kumar Adibasi 1707003026WL026332 Ramesh Kumar Adibasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179411908 RameshKumarAdibasi (000000)
SubTotal 1326 1326
19 JATARA MP-07-003-026-001/333
(BEDPUR) 		1707003026NRG24090920230288843 09/09/2023 Suresh Banshkar 1707003026WL026332 Suresh Banshkar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179411908 SureshBanshkar (000000)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090923FTO_258292 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_090923FTO_258292 State Bank of India SBIN0002856 JATARA 5304
3 JATARA MP1707003_090923FTO_258292 State Bank of India SBIN0003178 DIGODA 1326
4 JATARA MP1707003_090923FTO_258292 State Bank of India SBIN0003712 LIDHORA 3978
5 JATARA MP1707003_090923FTO_258292 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
6 JATARA MP1707003_090923FTO_258292 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
7 JATARA MP1707003_090923FTO_258292 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
8 JATARA MP1707003_090923FTO_258292 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2210
9 JATARA MP1707003_090923FTO_258292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 JATARA MP1707003_090923FTO_258292 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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