Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_051123FTO_346228
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-07-003-028-002/1294
(DHAMNA) 		1707003028NRG24051120230386771 05/11/2023 Nirpndra Singh Parmar 1707003028WL035654 Nirpndra Singh Parmar 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 328151710 NirpndraSinghParmar (000000)
2 JATARA MP-07-003-028-002/1313
(DHAMNA) 		1707003028NRG24051120230386773 05/11/2023 Rahul Kumar Banshkar 1707003028WL035654 Rahul Kumar Banshkar 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 328151710 RahulKumarBanshkar (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-050-001/256
(KITKHERA) 		1707003050NRG24051120230386723 05/11/2023 raju 1707003050WL035648 raju 00415 SBIN0002856 1326 1326 Processed 02/01/2024 328151710 raju (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-028-002/1315
(DHAMNA) 		1707003028NRG24051120230386774 05/11/2023 Suresh Rajak 1707003028WL035654 Suresh Rajak 00415 SBIN0003178 1326 1326 Processed 02/01/2024 328151710 SureshRajak (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-008-001/271-A
(ACHARRA KHAS) 		1707003008NRG24051120230386804 05/11/2023 balkishan 1707003008WL035659 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151710 balkishan (000000)
6 JATARA MP-07-003-008-001/275-A
(ACHARRA KHAS) 		1707003008NRG24051120230386809 05/11/2023 harbu 1707003008WL035659 harbu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151710 harbu (000000)
7 JATARA MP-07-003-008-001/679
(ACHARRA KHAS) 		1707003008NRG24051120230386838 05/11/2023 kasturi kewat 1707003008WL035659 kasturi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151710 kasturikewat (000000)
8 JATARA MP-07-003-040-001/3677-A
(CHANDERA) 		1707003040NRG24051120230386513 05/11/2023 Ramgopal Ahirwar 1707003040WL035631 Ramgopal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151710 RamgopalAhirwar (000000)
9 JATARA MP-07-003-050-001/104
(KITKHERA) 		1707003050NRG24051120230386716 05/11/2023 Nannu 1707003050WL035647 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151710 Nannu (000000)
10 JATARA MP-07-003-056-002/366-A
(BRISHBHANPURA) 		1707003056NRG24051120230386588 05/11/2023 MAHESH REAKWAR 1707003056WL035635 MAHESH REAKWAR 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328151710 MAHESHREAKWAR (000000)
11 JATARA MP-07-003-082-001/279
(ESHON) 		1707003082NRG24051120230386464 05/11/2023 rina 1707003082WL035626 rina 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328151710 rina (000000)
12 JATARA MP-07-003-082-001/72-A
(ESHON) 		1707003082NRG24051120230386468 05/11/2023 Kishori lal 1707003082WL035626 Kishori lal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328151710 Kishorilal (000000)
13 JATARA MP-07-003-086-002/119
(RANIGANJ) 		1707003087NRG24051120230386944 05/11/2023 chiranji 1707003087WL035669 chiranji 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151710 chiranji (000000)
14 JATARA MP-07-003-086-002/120
(RANIGANJ) 		1707003087NRG24051120230386945 05/11/2023 sitaram vishkarma 1707003087WL035669 sitaram vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151710 sitaramvishkarma (000000)
15 JATARA MP-07-003-086-002/4
(RANIGANJ) 		1707003087NRG24051120230386899 05/11/2023 ramesh 1707003087WL035665 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151710 ramesh (000000)
16 JATARA MP-07-003-086-002/55
(RANIGANJ) 		1707003087NRG24051120230386901 05/11/2023 radhuveer 1707003087WL035665 radhuveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151710 radhuveer (000000)
17 JATARA MP-07-003-086-002/60
(RANIGANJ) 		1707003087NRG24051120230386902 05/11/2023 manka 1707003087WL035665 manka 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151710 manka (000000)
18 JATARA MP-07-003-086-002/85
(RANIGANJ) 		1707003087NRG24051120230386905 05/11/2023 babulal 1707003087WL035665 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151710 babulal (000000)
SubTotal 17680 17680
19 JATARA MP-07-003-008-001/606-A
(ACHARRA KHAS) 		1707003008NRG24051120230386825 05/11/2023 durgsingh ahirwar 1707003008WL035659 durgsingh ahirwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151710 durgsinghahirwar (000000)
SubTotal 1326 1326
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_051123FTO_346228 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_051123FTO_346228 State Bank of India SBIN0002856 JATARA 1326
3 JATARA MP1707003_051123FTO_346228 State Bank of India SBIN0003178 DIGODA 1326
4 JATARA MP1707003_051123FTO_346228 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 7956
5 JATARA MP1707003_051123FTO_346228 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
6 JATARA MP1707003_051123FTO_346228 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
7 JATARA MP1707003_051123FTO_346228 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2210
8 JATARA MP1707003_051123FTO_346228 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 4862
9 JATARA MP1707003_051123FTO_346228 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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