Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_240523FTO_55782
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-07-003-010-002/1-A
(IQBALPURA) 		1707003010NRG24240520230055909 24/05/2023 kallu ahirwar 1707003010WL004478 kallu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041505 kalluahirwar (000000)
2 JATARA MP-07-003-010-002/56-C
(IQBALPURA) 		1707003010NRG24240520230055910 24/05/2023 Ramkishan sen 1707003010WL004478 Ramkishan sen 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041505 Ramkishansen (000000)
3 JATARA MP-07-003-015-002/695
(GOR) 		1707003015NRG24240520230055646 24/05/2023 sunita 1707003015WL004456 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041505 sunita (000000)
4 JATARA MP-07-003-015-002/952
(GOR) 		1707003015NRG24240520230055650 24/05/2023 mahip 1707003015WL004456 mahip 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041505 mahip (000000)
5 JATARA MP-07-003-015-002/96-A
(GOR) 		1707003015NRG24240520230055651 24/05/2023 bahul 1707003015WL004456 bahul 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041505 bahul (000000)
6 JATARA MP-07-003-089-005/10
(PANCHAMPURA) 		1707003092NRG24240520230055839 24/05/2023 garibdash 1707003092WL004474 garibdash 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 garibdash (000000)
7 JATARA MP-07-003-089-005/12
(PANCHAMPURA) 		1707003092NRG24240520230055843 24/05/2023 rekha 1707003092WL004474 rekha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 rekha (000000)
8 JATARA MP-07-003-089-005/12
(PANCHAMPURA) 		1707003092NRG24240520230055842 24/05/2023 sovran 1707003092WL004474 sovran 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 sovran (000000)
9 JATARA MP-07-003-089-005/15
(PANCHAMPURA) 		1707003092NRG24240520230055847 24/05/2023 shreepat 1707003092WL004474 shreepat 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 shreepat (000000)
10 JATARA MP-07-003-089-005/22
(PANCHAMPURA) 		1707003092NRG24240520230055848 24/05/2023 jasrath 1707003092WL004474 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041505 jasrath (000000)
11 JATARA MP-07-003-089-005/23-A
(PANCHAMPURA) 		1707003092NRG24240520230055849 24/05/2023 mukesh 1707003092WL004474 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041505 mukesh (000000)
12 JATARA MP-07-003-089-005/30-C
(PANCHAMPURA) 		1707003092NRG24240520230055852 24/05/2023 sajan 1707003092WL004474 sajan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041505 sajan (000000)
13 JATARA MP-07-003-089-005/31-B
(PANCHAMPURA) 		1707003092NRG24240520230055856 24/05/2023 rahendra 1707003092WL004474 rahendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050041505 rahendra (000000)
14 JATARA MP-07-003-089-005/45
(PANCHAMPURA) 		1707003092NRG24240520230055868 24/05/2023 kisori 1707003092WL004474 kisori 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 kisori (000000)
15 JATARA MP-07-003-089-005/45
(PANCHAMPURA) 		1707003092NRG24240520230055869 24/05/2023 munni 1707003092WL004474 munni 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 munni (000000)
16 JATARA MP-07-003-089-005/45-A
(PANCHAMPURA) 		1707003092NRG24240520230055871 24/05/2023 mithlesh 1707003092WL004474 mithlesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 mithlesh (000000)
17 JATARA MP-07-003-089-005/62-C
(PANCHAMPURA) 		1707003092NRG24240520230055876 24/05/2023 kranti 1707003092WL004474 kranti 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 kranti (000000)
18 JATARA MP-07-003-089-005/63-A
(PANCHAMPURA) 		1707003092NRG24240520230055877 24/05/2023 ramkishan 1707003092WL004474 ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 ramkishan (000000)
19 JATARA MP-07-003-089-005/64-A
(PANCHAMPURA) 		1707003092NRG24240520230055878 24/05/2023 ramsingh 1707003092WL004474 ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 ramsingh (000000)
20 JATARA MP-07-003-089-005/64-C
(PANCHAMPURA) 		1707003092NRG24240520230055880 24/05/2023 karishma 1707003092WL004474 karishma 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 karishma (000000)
21 JATARA MP-07-003-089-005/65
(PANCHAMPURA) 		1707003092NRG24240520230055881 24/05/2023 GOVAN YADAV 1707003092WL004474 GOVAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 GOVANYADAV (000000)
22 JATARA MP-07-003-089-005/7
(PANCHAMPURA) 		1707003092NRG24240520230055885 24/05/2023 vATee 1707003092WL004474 vATee 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 vATee (000000)
23 JATARA MP-07-003-089-005/7-A
(PANCHAMPURA) 		1707003092NRG24240520230055887 24/05/2023 rajpal 1707003092WL004474 rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050041505 rajpal (000000)
24 JATARA MP-07-003-090-001/301
(DARGAYA KHURD) 		1707003090NRG24240520230055837 24/05/2023 meera 1707003090WL004473 meera 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050041505 meera (000000)
25 JATARA MP-07-003-090-001/301
(DARGAYA KHURD) 		1707003090NRG24240520230055836 24/05/2023 ramesh 1707003090WL004473 ramesh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050041505 ramesh (000000)
SubTotal 35360 35360
26 JATARA MP-07-003-089-005/32-A
(PANCHAMPURA) 		1707003092NRG24240520230055857 24/05/2023 beeran 1707003092WL004474 beeran 00688 FINO0001446 1326 1326 Processed 30/05/2023 050041505 beeran (000000)
SubTotal 1326 1326
27 JATARA MP-07-003-010-001/71-C
(IQBALPURA) 		1707003010NRG24240520230055914 24/05/2023 Neeta yadav 1707003010WL004479 Neeta yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050041505 Neetayadav (000000)
28 JATARA MP-07-003-010-001/71-C
(IQBALPURA) 		1707003010NRG24240520230055916 24/05/2023 Neeta yadav 1707003010WL004479 Neeta yadav 00691 IPOS0000001 663 663 Processed 30/05/2023 050041505 Neetayadav (000000)
SubTotal 1989 1989
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_240523FTO_55782 Madhyanchal Gramin Bank SBIN0RRMBGB goor 26520
2 JATARA MP1707003_240523FTO_55782 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1326
3 JATARA MP1707003_240523FTO_55782 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1547
4 JATARA MP1707003_240523FTO_55782 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5967
5 JATARA MP1707003_240523FTO_55782 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 JATARA MP1707003_240523FTO_55782 India Post Payments Bank IPOS0000001 Tikamgarh 1989

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