Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_020923APB_FTO_246876
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-07-003-059-001/317
(RATANGUWAN) 		1707003059NRG24020920230278768 02/09/2023 lali 1707003059WL025042 lali 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847183 lali STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-059-001/64-B
(RATANGUWAN) 		1707003059NRG24020920230278769 02/09/2023 Roshan Singh 1707003059WL025043 Roshan Singh 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847183 RoshanSingh FINO PAYMENTS BANK LTD(608001)
3 JATARA MP-07-003-074-001/71
(DHARMPURA) 		1707003074NRG24020920230278832 02/09/2023 punu 1707003074WL025050 punu 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847183 punu BANK OF BARODA(606985)
SubTotal 3978 3978
4 JATARA MP-07-003-001-001/69
(HATERI) 		1707003001NRG24020920230278772 02/09/2023 Buththan 1707003001WL025046 Buththan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847183 Buththan MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-001-001/75
(HATERI) 		1707003001NRG24020920230278773 02/09/2023 bhajju sour 1707003001WL025046 bhajju sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847183 bhajjusour MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-001-001/78
(HATERI) 		1707003001NRG24020920230278774 02/09/2023 ramkisan sour 1707003001WL025046 ramkisan sour 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847183 ramkisansour MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-016-003/121
(PADWAR) 		1707003093NRG24020920230278842 02/09/2023 gajendra 1707003093WL025053 gajendra 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847183 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
8 JATARA MP-07-003-059-001/123-C
(RATANGUWAN) 		1707003059NRG24020920230278770 02/09/2023 sarjo 1707003059WL025044 sarjo 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847183 sarjo MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-059-001/123-D
(RATANGUWAN) 		1707003059NRG24020920230278771 02/09/2023 janki 1707003059WL025045 janki 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847183 janki MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-074-002/179-B
(DHARMPURA) 		1707003074NRG24020920230277760 02/09/2023 pyarelal 1707003074WL024892 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847183 pyarelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
11 JATARA MP-07-003-074-001/126-C
(DHARMPURA) 		1707003074NRG24020920230277757 02/09/2023 goriya 1707003074WL024892 goriya 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847183 goriya AXIS BANK(607153)
12 JATARA MP-07-003-074-001/24
(DHARMPURA) 		1707003074NRG24020920230277758 02/09/2023 Annad 1707003074WL024892 Annad 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847183 Annad INDIA POST PAYMENTS BANK LIMITED(508528)
13 JATARA MP-07-003-074-001/33
(DHARMPURA) 		1707003074NRG24020920230278777 02/09/2023 Chhotelal 1707003074WL025047 Chhotelal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847183 Chhotelal CENTRAL BANK OF INDIA(607115)
14 JATARA MP-07-003-074-001/86
(DHARMPURA) 		1707003074NRG24020920230278778 02/09/2023 ramratan 1707003074WL025047 ramratan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847183 ramratan PUNJAB NATIONAL BANK(508568)
15 JATARA MP-07-003-074-002/107
(DHARMPURA) 		1707003074NRG24020920230278781 02/09/2023 chhinga ahirwar 1707003074WL025048 chhinga ahirwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847183 chhingaahirwar MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-074-002/107
(DHARMPURA) 		1707003074NRG24020920230278780 02/09/2023 chhinga ahirwar 1707003074WL025048 chhinga ahirwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847183 chhingaahirwar MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-074-002/152-A
(DHARMPURA) 		1707003074NRG24020920230277759 02/09/2023 maneesha 1707003074WL024892 maneesha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847183 maneesha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_020923APB_FTO_246876 State Bank of India SBIN0003178 DIGODA 3978
2 JATARA MP1707003_020923APB_FTO_246876 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
3 JATARA MP1707003_020923APB_FTO_246876 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1105
4 JATARA MP1707003_020923APB_FTO_246876 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1326
5 JATARA MP1707003_020923APB_FTO_246876 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3536
6 JATARA MP1707003_020923APB_FTO_246876 India Post Payments Bank IPOS0000001 Tikamgarh 9282

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