Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120723FTO_161068
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-07-003-015-002/110
(GOR) 		1707003015NRG24110720230196774 12/07/2023 chauda 1707003015WL015317 chauda 00045 BARB0TIKAMG 884 884 Processed 16/07/2023 892118652 chauda (000000)
2 JATARA MP-07-003-015-002/199-A
(GOR) 		1707003015NRG24110720230196788 12/07/2023 kallu 1707003015WL015317 kallu 00045 BARB0TIKAMG 1105 1105 Processed 16/07/2023 892118652 kallu (000000)
SubTotal 1989 1989
3 JATARA MP-07-003-015-002/124-A
(GOR) 		1707003015NRG24110720230196776 12/07/2023 sanju 1707003015WL015317 sanju 00354 PUNB0659900 1105 1105 Processed 16/07/2023 892118652 sanju (000000)
SubTotal 1105 1105
4 JATARA MP-07-003-032-001/162
(MUHARA) 		1707003032NRG24120720230196934 12/07/2023 Lampu 1707003032WL015330 Lampu 00415 SBIN0002856 1326 1326 Rejected 16/07/2023 892118652 No Such Account
5 JATARA MP-07-003-032-001/163-A
(MUHARA) 		1707003032NRG24120720230196935 12/07/2023 beera bai 1707003032WL015330 beera bai 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118652 beerabai (000000)
6 JATARA MP-07-003-032-001/915-B
(MUHARA) 		1707003032NRG24120720230196931 12/07/2023 rajni 1707003032WL015329 rajni 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118652 rajni (000000)
7 JATARA MP-07-003-032-001/915-B
(MUHARA) 		1707003032NRG24120720230196930 12/07/2023 rajni 1707003032WL015329 rajni 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118652 rajni (000000)
SubTotal 5304 5304
8 JATARA MP-07-003-009-001/100-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24120720230196936 12/07/2023 thakurdas 1707003009WL015331 thakurdas 00415 SBIN0003178 663 663 Processed 16/07/2023 892118652 thakurdas (000000)
9 JATARA MP-07-003-030-001/116-A
(DIGOURA) 		1707003030NRG24110720230196834 12/07/2023 Munnalal vishwakarma 1707003030WL015326 Munnalal vishwakarma 00415 SBIN0003178 1326 1326 Processed 16/07/2023 892118652 Munnalalvishwakarma (000000)
10 JATARA MP-07-003-067-001/162-A
(RANIPUR) 		1707003067NRG24120720230197098 12/07/2023 ramdash 1707003067WL015339 ramdash 00415 SBIN0003178 1326 1326 Processed 16/07/2023 892118652 ramdash (000000)
SubTotal 3315 3315
11 JATARA MP-07-003-015-002/172-A
(GOR) 		1707003015NRG24110720230196782 12/07/2023 Balaram 1707003015WL015317 Balaram 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118652 Balaram (000000)
12 JATARA MP-07-003-015-002/173
(GOR) 		1707003015NRG24110720230196784 12/07/2023 kalla 1707003015WL015317 kalla 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118652 kalla (000000)
13 JATARA MP-07-003-015-002/199-B
(GOR) 		1707003015NRG24110720230196789 12/07/2023 dharmendra 1707003015WL015317 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118652 dharmendra (000000)
14 JATARA MP-07-003-015-002/242
(GOR) 		1707003015NRG24110720230196795 12/07/2023 ankit anku 1707003015WL015317 ankit anku 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118652 ankitanku (000000)
15 JATARA MP-07-003-015-002/278-A
(GOR) 		1707003015NRG24110720230196802 12/07/2023 ashok 1707003015WL015317 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118652 ashok (000000)
16 JATARA MP-07-003-015-002/279-A
(GOR) 		1707003015NRG24110720230196804 12/07/2023 brajesh 1707003015WL015317 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118652 brajesh (000000)
17 JATARA MP-07-003-015-002/3-A
(GOR) 		1707003015NRG24110720230196806 12/07/2023 kunjan 1707003015WL015317 kunjan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118652 kunjan (000000)
18 JATARA MP-07-003-067-001/351
(RANIPUR) 		1707003067NRG24120720230197099 12/07/2023 bhagrath 1707003067WL015339 bhagrath 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118652 bhagrath (000000)
SubTotal 9061 9061
19 JATARA MP-07-003-032-001/1173
(MUHARA) 		1707003032NRG24120720230196920 12/07/2023 shivdyal 1707003032WL015329 shivdyal 00602 UBIN0RRBRSG 1326 1326 Processed 16/07/2023 892118652 shivdyal (000000)
SubTotal 1326 1326
20 JATARA MP-07-003-032-001/891-B
(MUHARA) 		1707003032NRG24120720230196927 12/07/2023 ramesh 1707003032WL015329 ramesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892118652 ramesh (000000)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120723FTO_161068 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1989
2 JATARA MP1707003_120723FTO_161068 Punjab National Bank PUNB0659900 TIKAMGARH MP 1105
3 JATARA MP1707003_120723FTO_161068 State Bank of India SBIN0002856 JATARA 5304
4 JATARA MP1707003_120723FTO_161068 State Bank of India SBIN0003178 DIGODA 3315
5 JATARA MP1707003_120723FTO_161068 Madhyanchal Gramin Bank SBIN0RRMBGB goor 6630
6 JATARA MP1707003_120723FTO_161068 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
7 JATARA MP1707003_120723FTO_161068 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1105
8 JATARA MP1707003_120723FTO_161068 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 1326
9 JATARA MP1707003_120723FTO_161068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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