Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_160823APB_FTO_221896
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-07-003-040-001/3167
(CHANDERA) 		1707003040NRG24160820230254690 16/08/2023 Ranjeet 1707003040WL022182 Ranjeet 00415 SBIN0002856 1326 1326 Processed 23/08/2023 683915900 Ranjeet STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-040-001/3167
(CHANDERA) 		1707003040NRG24160820230254691 16/08/2023 Ranjeet 1707003040WL022182 Ranjeet 00415 SBIN0002856 1326 1326 Processed 23/08/2023 683915900 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JATARA MP-07-003-006-001/151-B
(BANDHA) 		1707003006NRG24160820230254975 16/08/2023 ramjanak 1707003006WL022204 ramjanak 00415 SBIN0003712 1326 1326 Processed 23/08/2023 683915900 ramjanak STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-006-001/384-B
(BANDHA) 		1707003006NRG24160820230254979 16/08/2023 aarti 1707003006WL022204 aarti 00415 SBIN0003712 1326 1326 Processed 23/08/2023 683915900 aarti STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-006-001/384-B
(BANDHA) 		1707003006NRG24160820230254978 16/08/2023 aashish 1707003006WL022204 aashish 00415 SBIN0003712 1326 1326 Processed 23/08/2023 683915900 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
6 JATARA MP-07-003-040-001/114-B
(CHANDERA) 		1707003040NRG24160820230254688 16/08/2023 phula devi 1707003040WL022182 phula devi 00415 SBIN0003712 1326 1326 Processed 23/08/2023 683915900 phuladevi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 JATARA MP-07-003-040-002/27
(CHANDERA) 		1707003040NRG24160820230254696 16/08/2023 Malti pal 1707003040WL022184 Malti pal 00415 SBIN0003712 1326 1326 Processed 23/08/2023 683915900 Maltipal STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-040-002/589
(CHANDERA) 		1707003040NRG24160820230254697 16/08/2023 harischand 1707003040WL022184 harischand 00415 SBIN0003712 1326 1326 Processed 23/08/2023 683915900 harischand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 7956 7956
9 JATARA MP-07-003-006-001/151-B
(BANDHA) 		1707003006NRG24160820230254976 16/08/2023 gajraj 1707003006WL022204 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683915900 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
10 JATARA MP-07-003-006-001/151-B
(BANDHA) 		1707003006NRG24160820230254974 16/08/2023 ramsingh 1707003006WL022204 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683915900 ramsingh MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-006-001/151-B
(BANDHA) 		1707003006NRG24160820230254977 16/08/2023 sakhi 1707003006WL022204 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683915900 sakhi MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-006-001/546
(BANDHA) 		1707003006NRG24160820230254980 16/08/2023 deepak kewat 1707003006WL022204 deepak kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683915900 deepakkewat MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-032-001/1365-A
(MUHARA) 		1707003032NRG24160820230254961 16/08/2023 jagdish pal 1707003032WL022201 jagdish pal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683915900 jagdishpal STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-032-001/882-A
(MUHARA) 		1707003032NRG24160820230254963 16/08/2023 mithla pal 1707003032WL022201 mithla pal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683915900 mithlapal MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-040-001/3159-A
(CHANDERA) 		1707003040NRG24160820230254689 16/08/2023 ghanshyam chaurasiya 1707003040WL022182 ghanshyam chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683915900 ghanshyamchaurasiya MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-040-001/3174-C
(CHANDERA) 		1707003040NRG24160820230254699 16/08/2023 Devendra 1707003040WL022185 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683915900 Devendra MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-040-001/3685-A
(CHANDERA) 		1707003040NRG24160820230254694 16/08/2023 Ganeshi 1707003040WL022184 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683915900 Ganeshi STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-040-002/106-A
(CHANDERA) 		1707003040NRG24160820230254692 16/08/2023 balaram namdev 1707003040WL022182 balaram namdev 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683915900 balaramnamdev MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-040-002/142-C
(CHANDERA) 		1707003040NRG24150820230252768 16/08/2023 rampyari ahirwar 1707003040WL021924 rampyari ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683915900 rampyariahirwar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
20 JATARA MP-07-003-032-001/1365-A
(MUHARA) 		1707003032NRG24160820230254962 16/08/2023 Kakshmi pal 1707003032WL022201 Kakshmi pal 00688 FINO0001001 1105 1105 Processed 23/08/2023 683915900 Kakshmipal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
21 JATARA MP-07-003-032-001/119-A
(MUHARA) 		1707003032NRG24160820230254960 16/08/2023 narayan 1707003032WL022201 narayan 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683915900 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_160823APB_FTO_221896 State Bank of India SBIN0002856 JATARA 2652
2 JATARA MP1707003_160823APB_FTO_221896 State Bank of India SBIN0003712 LIDHORA 7956
3 JATARA MP1707003_160823APB_FTO_221896 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
4 JATARA MP1707003_160823APB_FTO_221896 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2652
5 JATARA MP1707003_160823APB_FTO_221896 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6630
6 JATARA MP1707003_160823APB_FTO_221896 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2210
7 JATARA MP1707003_160823APB_FTO_221896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 JATARA MP1707003_160823APB_FTO_221896 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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