Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_280823FTO_237965
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-07-003-027-002/430
(KUNWARPURA) 		1707003027NRG24280820230270513 28/08/2023 makundi 1707003027WL024054 makundi 00415 SBIN0002856 663 663 Processed 01/09/2023 843794874 makundi (000000)
2 JATARA MP-07-003-027-002/433
(KUNWARPURA) 		1707003027NRG24280820230270514 28/08/2023 ravindar 1707003027WL024054 ravindar 00415 SBIN0002856 884 884 Processed 01/09/2023 843794874 ravindar (000000)
SubTotal 1547 1547
3 JATARA MP-07-003-030-001/116-A
(DIGOURA) 		1707003030NRG24280820230269993 28/08/2023 Munnalal vishwakarma 1707003030WL024000 Munnalal vishwakarma 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843794874 Munnalalvishwakarma (000000)
4 JATARA MP-07-003-057-001/1965
(BAMHORI KHAS) 		1707003057NRG24280820230270430 28/08/2023 anjulata 1707003057WL024047 anjulata 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843794874 anjulata (000000)
5 JATARA MP-07-003-057-001/2019
(BAMHORI KHAS) 		1707003057NRG24280820230270466 28/08/2023 SUNDRAM 1707003057WL024047 SUNDRAM 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843794874 SUNDRAM (000000)
6 JATARA MP-07-003-064-001/100-B
(BASNERA) 		1707003064NRG24280820230269959 28/08/2023 ramsrup 1707003064WL023997 ramsrup 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843794874 ramsrup (000000)
7 JATARA MP-07-003-087-001/131-A
(LAKHRON) 		1707003087NRG24280820230269986 28/08/2023 narayandas 1707003087WL023999 narayandas 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843794874 narayandas (000000)
8 JATARA MP-07-003-087-001/181
(LAKHRON) 		1707003087NRG24280820230269989 28/08/2023 PUNUWA 1707003087WL023999 PUNUWA 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843794874 PUNUWA (000000)
SubTotal 8398 8398
9 JATARA MP-07-003-002-001/199-B
(NANDANWARA KHAS) 		1707003002NRG24280820230270075 28/08/2023 MAHENDRA 1707003002WL024009 MAHENDRA 00415 SBIN0003712 1326 1326 Processed 01/09/2023 843794874 MAHENDRA (000000)
10 JATARA MP-07-003-057-001/2015
(BAMHORI KHAS) 		1707003057NRG24280820230270463 28/08/2023 AALOK 1707003057WL024047 AALOK 00415 SBIN0003712 1547 1547 Processed 01/09/2023 843794874 AALOK (000000)
SubTotal 2873 2873
11 JATARA MP-07-003-002-001/328-B
(NANDANWARA KHAS) 		1707003002NRG24280820230270080 28/08/2023 CHANNU 1707003002WL024009 CHANNU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794874 CHANNU (000000)
12 JATARA MP-07-003-017-001/481-A
(BIJRAWAN) 		1707003017NRG24270820230268910 28/08/2023 lakhan 1707003017WL023866 lakhan 00602 SBIN0RRMBGB 1326 1326 Rejected 01/09/2023 843794874 Account closed
13 JATARA MP-07-003-064-001/135-A
(BASNERA) 		1707003064NRG24280820230269965 28/08/2023 BHAJJU 1707003064WL023997 BHAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794874 BHAJJU (000000)
14 JATARA MP-07-003-064-001/135-B
(BASNERA) 		1707003064NRG24280820230269966 28/08/2023 berkbhan 1707003064WL023997 berkbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794874 berkbhan (000000)
15 JATARA MP-07-003-064-001/217
(BASNERA) 		1707003064NRG24280820230269969 28/08/2023 Asharam 1707003064WL023997 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794874 Asharam (000000)
16 JATARA MP-07-003-064-001/217-A
(BASNERA) 		1707003064NRG24280820230269970 28/08/2023 bhagbandash 1707003064WL023997 bhagbandash 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794874 bhagbandash (000000)
17 JATARA MP-07-003-064-002/107-A
(BASNERA) 		1707003064NRG24280820230269973 28/08/2023 sonu 1707003064WL023997 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794874 sonu (000000)
18 JATARA MP-07-003-064-002/110-A
(BASNERA) 		1707003064NRG24280820230269974 28/08/2023 sobran 1707003064WL023997 sobran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794874 sobran (000000)
19 JATARA MP-07-003-087-001/312-A
(LAKHRON) 		1707003087NRG24280820230269992 28/08/2023 KUVAR LAL KEWAT 1707003087WL023999 KUVAR LAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794874 KUVARLALKEWAT (000000)
SubTotal 11934 11934
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_280823FTO_237965 State Bank of India SBIN0002856 JATARA 1547
2 JATARA MP1707003_280823FTO_237965 State Bank of India SBIN0003178 DIGODA 8398
3 JATARA MP1707003_280823FTO_237965 State Bank of India SBIN0003712 LIDHORA 2873
4 JATARA MP1707003_280823FTO_237965 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
5 JATARA MP1707003_280823FTO_237965 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
6 JATARA MP1707003_280823FTO_237965 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7956

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