Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030923FTO_247820
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-07-003-028-002/1205
(DHAMNA) 		1707003028NRG24030920230280164 03/09/2023 kamla kushwaha 1707003028WL025214 kamla kushwaha 00048 BKID0009444 1326 1326 Processed 07/09/2023 067037581 kamlakushwaha (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-041-001/369-A
(BAMHORI ABDA) 		1707003041NRG24030920230280128 03/09/2023 Sahudra Aadiwasi 1707003041WL025207 Sahudra Aadiwasi 00415 SBIN0002856 1326 1326 Processed 07/09/2023 067037581 SahudraAadiwasi (000000)
3 JATARA MP-07-003-041-001/434-B
(BAMHORI ABDA) 		1707003041NRG24030920230280119 03/09/2023 Anurag Gupta 1707003041WL025206 Anurag Gupta 00415 SBIN0002856 1326 1326 Processed 07/09/2023 067037581 AnuragGupta (000000)
4 JATARA MP-07-003-041-001/492-B
(BAMHORI ABDA) 		1707003041NRG24030920230280110 03/09/2023 aman kumar 1707003041WL025203 aman kumar 00415 SBIN0002856 1326 1326 Processed 07/09/2023 067037581 amankumar (000000)
5 JATARA MP-07-003-041-001/516-A
(BAMHORI ABDA) 		1707003041NRG24030920230280102 03/09/2023 NEETU PAL 1707003041WL025199 NEETU PAL 00415 SBIN0002856 1326 1326 Processed 07/09/2023 067037581 NEETUPAL (000000)
6 JATARA MP-07-003-041-001/516-C
(BAMHORI ABDA) 		1707003041NRG24030920230280124 03/09/2023 Jayhind Singh 1707003041WL025206 Jayhind Singh 00415 SBIN0002856 1326 1326 Processed 07/09/2023 067037581 JayhindSingh (000000)
7 JATARA MP-07-003-041-001/516-D
(BAMHORI ABDA) 		1707003041NRG24030920230280125 03/09/2023 Jyoti Singh Gour 1707003041WL025206 Jyoti Singh Gour 00415 SBIN0002856 1326 1326 Processed 07/09/2023 067037581 JyotiSinghGour (000000)
SubTotal 7956 7956
8 JATARA MP-07-003-028-002/1203
(DHAMNA) 		1707003028NRG24030920230280163 03/09/2023 Kaptaan Thakur 1707003028WL025214 Kaptaan Thakur 00415 SBIN0003178 1326 1326 Processed 07/09/2023 067037581 KaptaanThakur (000000)
SubTotal 1326 1326
9 JATARA MP-07-003-041-001/369-A
(BAMHORI ABDA) 		1707003041NRG24030920230280127 03/09/2023 KASHIRAM AADIWASHI 1707003041WL025207 KASHIRAM AADIWASHI 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037581 KASHIRAMAADIWASHI (000000)
SubTotal 1326 1326
10 JATARA MP-07-003-037-002/157
(CHHIPARI) 		1707003037NRG24010920230276390 03/09/2023 chanda rajak 1707003037WL024717 chanda rajak 00415 SBIN0003712 1326 1326 Processed 07/09/2023 067037581 chandarajak (000000)
11 JATARA MP-07-003-037-002/157
(CHHIPARI) 		1707003037NRG24010920230276389 03/09/2023 surendra rajak 1707003037WL024717 surendra rajak 00415 SBIN0003712 1326 1326 Processed 07/09/2023 067037581 surendrarajak (000000)
12 JATARA MP-07-003-037-002/883
(CHHIPARI) 		1707003037NRG24010920230276385 03/09/2023 dharmendra banshkar 1707003037WL024716 dharmendra banshkar 00415 SBIN0003712 1326 1326 Processed 07/09/2023 067037581 dharmendrabanshkar (000000)
SubTotal 3978 3978
13 JATARA MP-07-003-068-001/665
(NADIYA) 		1707003000NRG24030920230280130 03/09/2023 jayram 1707003WL025208 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037581 jayram (000000)
SubTotal 1326 1326
14 JATARA MP-07-003-028-001/1087
(DHAMNA) 		1707003028NRG24030920230280153 03/09/2023 Ravikant 1707003028WL025212 Ravikant 00688 FINO0001001 1326 1326 Processed 07/09/2023 067037581 Ravikant (000000)
SubTotal 1326 1326
15 JATARA MP-07-003-028-001/1076
(DHAMNA) 		1707003028NRG24030920230280143 03/09/2023 Sanjeev 1707003028WL025211 Sanjeev 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067037581 Sanjeev (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030923FTO_247820 Bank of India BKID0009444 TIKAMGARH 1326
2 JATARA MP1707003_030923FTO_247820 State Bank of India SBIN0002856 JATARA 7956
3 JATARA MP1707003_030923FTO_247820 State Bank of India SBIN0003178 DIGODA 1326
4 JATARA MP1707003_030923FTO_247820 State Bank of India SBIN0003339 PALERA 1326
5 JATARA MP1707003_030923FTO_247820 State Bank of India SBIN0003712 LIDHORA 3978
6 JATARA MP1707003_030923FTO_247820 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
7 JATARA MP1707003_030923FTO_247820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 JATARA MP1707003_030923FTO_247820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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