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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_110423APB_FTO_6644
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-07-003-081-001/1143
(SATGUWAN) 		1707003081NRG24110420230000169 11/04/2023 Bali 1707003081WL000016 Bali 00415 SBIN0003712 1224 1224 Processed 16/05/2023 639561822 Bali STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-081-001/1182
(SATGUWAN) 		1707003081NRG24110420230000170 11/04/2023 THAKURDASH 1707003081WL000016 THAKURDASH 00415 SBIN0003712 884 884 Processed 17/05/2023 639561822 THAKURDASH MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-081-001/1377
(SATGUWAN) 		1707003081NRG24110420230000174 11/04/2023 ramu chouvey 1707003081WL000016 ramu chouvey 00415 SBIN0003712 884 884 Processed 16/05/2023 639561822 ramuchouvey STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-081-001/1935
(SATGUWAN) 		1707003081NRG24090420230000027 11/04/2023 Devkinandan 1707003081WL00006 Devkinandan 00415 SBIN0003712 663 663 Processed 17/05/2023 639561822 Devkinandan MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-081-001/1937
(SATGUWAN) 		1707003081NRG24090420230000028 11/04/2023 Rahish 1707003081WL00006 Rahish 00415 SBIN0003712 884 884 Processed 16/05/2023 639561822 Rahish STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-081-001/1943
(SATGUWAN) 		1707003081NRG24110420230000179 11/04/2023 Ramkumari 1707003081WL000016 Ramkumari 00415 SBIN0003712 884 884 Processed 17/05/2023 639561822 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-081-001/1977
(SATGUWAN) 		1707003081NRG24110420230000183 11/04/2023 Rajkumar 1707003081WL000016 Rajkumar 00415 SBIN0003712 884 884 Processed 16/05/2023 639561822 Rajkumar STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-081-001/1989
(SATGUWAN) 		1707003081NRG24110420230000184 11/04/2023 Diksha 1707003081WL000016 Diksha 00415 SBIN0003712 884 884 Processed 16/05/2023 639561822 Diksha STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-081-001/1990
(SATGUWAN) 		1707003081NRG24110420230000185 11/04/2023 Praveen 1707003081WL000016 Praveen 00415 SBIN0003712 884 884 Processed 16/05/2023 639561822 Praveen STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-081-001/2140
(SATGUWAN) 		1707003081NRG24110420230000186 11/04/2023 NARENDRA KUMAR SAHU 1707003081WL000016 NARENDRA KUMAR SAHU 00415 SBIN0003712 884 884 Processed 16/05/2023 639561822 NARENDRAKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 8959 8959
11 JATARA MP-07-003-081-001/1367
(SATGUWAN) 		1707003081NRG24110420230000173 11/04/2023 bhumani das 1707003081WL000016 bhumani das 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639561822 bhumanidas STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-081-001/1941
(SATGUWAN) 		1707003081NRG24110420230000177 11/04/2023 balram 1707003081WL000016 balram 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639561822 balram MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-081-001/1942
(SATGUWAN) 		1707003081NRG24110420230000178 11/04/2023 laxman 1707003081WL000016 laxman 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639561822 laxman MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-081-001/608-B
(SATGUWAN) 		1707003081NRG24110420230000188 11/04/2023 Mamta 1707003081WL000016 Mamta 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639561822 Mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_110423APB_FTO_6644 State Bank of India SBIN0003712 LIDHORA 8959
2 JATARA MP1707003_110423APB_FTO_6644 Madhyanchal Gramin Bank SBIN0RRMBGB digora 884
3 JATARA MP1707003_110423APB_FTO_6644 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 884
4 JATARA MP1707003_110423APB_FTO_6644 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1768

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