Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_161023FTO_320558
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-07-003-019-003/418
(MOGNA) 		1707003093NRG24161020230346338 16/10/2023 Rajkumar 1707003093WL032502 Rajkumar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268322 Rajkumar (000000)
2 JATARA MP-07-003-019-003/896
(MOGNA) 		1707003093NRG24161020230346353 16/10/2023 pooja 1707003093WL032502 pooja 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268322 pooja (000000)
3 JATARA MP-07-003-019-003/997-B
(MOGNA) 		1707003093NRG24161020230346373 16/10/2023 ajay yadav 1707003093WL032502 ajay yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268322 ajayyadav (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-019-003/306
(MOGNA) 		1707003093NRG24161020230346333 16/10/2023 suresh 1707003093WL032502 suresh 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291268322 suresh (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-016-002/396-A
(PADWAR) 		1707003093NRG24161020230346266 16/10/2023 satish yadav 1707003093WL032502 satish yadav 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268322 satishyadav (000000)
6 JATARA MP-07-003-016-002/396-A
(PADWAR) 		1707003093NRG24161020230346265 16/10/2023 satish yadav 1707003093WL032502 satish yadav 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268322 satishyadav (000000)
SubTotal 2652 2652
7 JATARA MP-07-003-019-003/488
(MOGNA) 		1707003093NRG24161020230346350 16/10/2023 hemvati 1707003093WL032502 hemvati 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291268322 hemvati (000000)
SubTotal 1326 1326
8 JATARA MP-07-003-019-003/997
(MOGNA) 		1707003093NRG24161020230346370 16/10/2023 sapna ray 1707003093WL032502 sapna ray 00462 UCBA0003148 1326 1326 Processed 09/11/2023 291268322 sapnaray (000000)
SubTotal 1326 1326
9 JATARA MP-07-003-016-002/395
(PADWAR) 		1707003093NRG24161020230346264 16/10/2023 bandna yadav 1707003093WL032502 bandna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268322 bandnayadav (000000)
10 JATARA MP-07-003-019-003/906
(MOGNA) 		1707003093NRG24161020230346359 16/10/2023 ramesh 1707003093WL032502 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268322 ramesh (000000)
11 JATARA MP-07-003-019-003/996
(MOGNA) 		1707003093NRG24161020230346368 16/10/2023 sushani ray 1707003093WL032502 sushani ray 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268322 sushaniray (000000)
SubTotal 3978 3978
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_161023FTO_320558 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_161023FTO_320558 State Bank of India SBIN0000490 TIKAMGARH 1326
3 JATARA MP1707003_161023FTO_320558 State Bank of India SBIN0003178 DIGODA 2652
4 JATARA MP1707003_161023FTO_320558 State Bank of India SBIN0012191 KHARGAPUR 1326
5 JATARA MP1707003_161023FTO_320558 UCO Bank UCBA0003148 TIKAMGARH 1326
6 JATARA MP1707003_161023FTO_320558 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3978

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