Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_291023FTO_337081
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-07-003-032-001/204-A
(MUHARA) 		1707003000NRG24291020230372522 29/10/2023 khushbu 1707003WL034728 khushbu 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288406841 khushbu (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-038-001/101-D
(GOTET) 		1707003038NRG24291020230372266 29/10/2023 mankuwar 1707003038WL034713 mankuwar 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288406841 mankuwar (000000)
3 JATARA MP-07-003-038-001/186-D
(GOTET) 		1707003038NRG24291020230372288 29/10/2023 kanchan yadav 1707003038WL034713 kanchan yadav 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288406841 kanchanyadav (000000)
4 JATARA MP-07-003-038-001/370-C
(GOTET) 		1707003038NRG24291020230372304 29/10/2023 mukesh 1707003038WL034713 mukesh 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288406841 mukesh (000000)
5 JATARA MP-07-003-038-001/502-B
(GOTET) 		1707003038NRG24291020230372319 29/10/2023 vivek yadav 1707003038WL034713 vivek yadav 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288406841 vivekyadav (000000)
SubTotal 5304 5304
6 JATARA MP-07-003-038-001/158-C
(GOTET) 		1707003038NRG24291020230372283 29/10/2023 kavindra 1707003038WL034713 kavindra 00468 UBIN0549908 1326 1326 Processed 08/11/2023 288406841 kavindra (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-032-001/464-A
(MUHARA) 		1707003000NRG24291020230372524 29/10/2023 raghvendra 1707003WL034728 raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288406841 raghvendra (000000)
8 JATARA MP-07-003-038-001/455-B
(GOTET) 		1707003038NRG24291020230372315 29/10/2023 sonam adiwasi 1707003038WL034713 sonam adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288406841 sonamadiwasi (000000)
9 JATARA MP-07-003-038-003/121
(GOTET) 		1707003038NRG24291020230371478 29/10/2023 rajju kushwaha 1707003038WL034646 rajju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288406841 rajjukushwaha (000000)
10 JATARA MP-07-003-050-001/104
(KITKHERA) 		1707003050NRG24291020230371502 29/10/2023 Nannu 1707003050WL034653 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288406841 Nannu (000000)
SubTotal 5304 5304
11 JATARA MP-07-003-032-001/204-A
(MUHARA) 		1707003000NRG24291020230372521 29/10/2023 arvindra 1707003WL034728 arvindra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406841 arvindra (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_291023FTO_337081 State Bank of India SBIN0002856 JATARA 1326
2 JATARA MP1707003_291023FTO_337081 State Bank of India SBIN0003712 LIDHORA 5304
3 JATARA MP1707003_291023FTO_337081 Union Bank of India UBIN0549908 TIKAMGARH 1326
4 JATARA MP1707003_291023FTO_337081 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
5 JATARA MP1707003_291023FTO_337081 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
6 JATARA MP1707003_291023FTO_337081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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