Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_071123FTO_347860
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-07-003-005-001/47
(KHAR BAMHOURI) 		1707003005NRG24061120230390488 07/11/2023 RAHUL 1707003005WL035850 RAHUL 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327917090 RAHUL (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-007-001/315
(BARETHI KHAS) 		1707003007NRG24061120230390521 07/11/2023 BHAGVATI KEWAT 1707003007WL035851 BHAGVATI KEWAT 00415 SBIN0003178 1105 1105 Processed 02/01/2024 327917090 BHAGVATIKEWAT (000000)
3 JATARA MP-07-003-007-002/312
(BARETHI KHAS) 		1707003007NRG24061120230390566 07/11/2023 ANKUSH ANGI 1707003007WL035851 ANKUSH ANGI 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327917090 ANKUSHANGI (000000)
SubTotal 2431 2431
4 JATARA MP-07-003-005-001/31-C
(KHAR BAMHOURI) 		1707003005NRG24061120230390458 07/11/2023 mukesh 1707003005WL035849 mukesh 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327917090 mukesh (000000)
5 JATARA MP-07-003-005-001/50-B
(KHAR BAMHOURI) 		1707003005NRG24061120230390493 07/11/2023 jasoda 1707003005WL035850 jasoda 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327917090 jasoda (000000)
6 JATARA MP-07-003-005-001/65-B
(KHAR BAMHOURI) 		1707003005NRG24061120230390502 07/11/2023 rajkumar 1707003005WL035850 rajkumar 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327917090 rajkumar (000000)
7 JATARA MP-07-003-005-002/129-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390419 07/11/2023 aarjun 1707003005WL035848 aarjun 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327917090 aarjun (000000)
SubTotal 5304 5304
8 JATARA MP-07-003-005-001/242-B
(KHAR BAMHOURI) 		1707003005NRG24061120230390480 07/11/2023 RAGBINDRA 1707003005WL035850 RAGBINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917090 RAGBINDRA (000000)
9 JATARA MP-07-003-005-001/259
(KHAR BAMHOURI) 		1707003005NRG24061120230390486 07/11/2023 boby 1707003005WL035850 boby 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917090 boby (000000)
10 JATARA MP-07-003-005-001/31
(KHAR BAMHOURI) 		1707003005NRG24061120230390455 07/11/2023 asharam 1707003005WL035849 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917090 asharam (000000)
11 JATARA MP-07-003-005-001/62-B
(KHAR BAMHOURI) 		1707003005NRG24061120230390499 07/11/2023 mahendra 1707003005WL035850 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917090 mahendra (000000)
12 JATARA MP-07-003-005-001/65-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390501 07/11/2023 foolkuyar 1707003005WL035850 foolkuyar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917090 foolkuyar (000000)
13 JATARA MP-07-003-005-001/9
(KHAR BAMHOURI) 		1707003005NRG24061120230390466 07/11/2023 RAMKISHAN 1707003005WL035849 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917090 RAMKISHAN (000000)
14 JATARA MP-07-003-005-002/115
(KHAR BAMHOURI) 		1707003005NRG24061120230390417 07/11/2023 santosh 1707003005WL035848 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917090 santosh (000000)
15 JATARA MP-07-003-005-002/183-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390432 07/11/2023 Kalua 1707003005WL035848 Kalua 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917090 Kalua (000000)
16 JATARA MP-07-003-007-001/186-C
(BARETHI KHAS) 		1707003007NRG24061120230390517 07/11/2023 Vijay Jogi 1707003007WL035851 Vijay Jogi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917090 VijayJogi (000000)
17 JATARA MP-07-003-007-001/213-A
(BARETHI KHAS) 		1707003007NRG24061120230390518 07/11/2023 BASANTI DEVI 1707003007WL035851 BASANTI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917090 BASANTIDEVI (000000)
18 JATARA MP-07-003-007-001/316
(BARETHI KHAS) 		1707003007NRG24061120230390523 07/11/2023 RAMESH KEWAT 1707003007WL035851 RAMESH KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327917090 RAMESHKEWAT (000000)
19 JATARA MP-07-003-007-001/75-A
(BARETHI KHAS) 		1707003007NRG24061120230390528 07/11/2023 Mamta 1707003007WL035851 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917090 Mamta (000000)
20 JATARA MP-07-003-007-001/75-A
(BARETHI KHAS) 		1707003007NRG24061120230390527 07/11/2023 Vijay 1707003007WL035851 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917090 Vijay (000000)
21 JATARA MP-07-003-007-001/96-A
(BARETHI KHAS) 		1707003007NRG24061120230390529 07/11/2023 Pradeep Dixit 1707003007WL035851 Pradeep Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917090 PradeepDixit (000000)
22 JATARA MP-07-003-007-002/11-B
(BARETHI KHAS) 		1707003007NRG24061120230390539 07/11/2023 RAHUL 1707003007WL035851 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917090 RAHUL (000000)
23 JATARA MP-07-003-007-002/13-A
(BARETHI KHAS) 		1707003007NRG24061120230390547 07/11/2023 SEETARAM 1707003007WL035851 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
24 JATARA MP-07-003-007-002/302
(BARETHI KHAS) 		1707003007NRG24061120230390564 07/11/2023 KRANTI 1707003007WL035851 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917090 KRANTI (000000)
25 JATARA MP-07-003-007-002/58
(BARETHI KHAS) 		1707003007NRG24061120230390580 07/11/2023 BHAJJU 1707003007WL035851 BHAJJU 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 23205 23205
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_071123FTO_347860 State Bank of India SBIN0002886 PROTHVIPUR 1326
2 JATARA MP1707003_071123FTO_347860 State Bank of India SBIN0003178 DIGODA 2431
3 JATARA MP1707003_071123FTO_347860 State Bank of India SBIN0003712 LIDHORA 5304
4 JATARA MP1707003_071123FTO_347860 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
5 JATARA MP1707003_071123FTO_347860 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
6 JATARA MP1707003_071123FTO_347860 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
7 JATARA MP1707003_071123FTO_347860 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 1326
8 JATARA MP1707003_071123FTO_347860 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
9 JATARA MP1707003_071123FTO_347860 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 13923

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