Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230823FTO_231841
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-07-003-068-001/385
(NADIYA) 		1707003068NRG24220820230263453 23/08/2023 meva Yadav 1707003068WL023228 meva Yadav 00045 BARB0TIKAMG 1326 1326 Processed 28/08/2023 764766640 mevaYadav (000000)
2 JATARA MP-07-003-071-002/738
(KURRAI) 		1707003071NRG24230820230264440 23/08/2023 Ramdeen Ghosh 1707003071WL023337 Ramdeen Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 28/08/2023 764766640 RamdeenGhosh (000000)
3 JATARA MP-07-003-071-002/738
(KURRAI) 		1707003071NRG24230820230264441 23/08/2023 Ramdeen Ghosh 1707003071WL023337 Ramdeen Ghosh 00045 BARB0TIKAMG 884 884 Processed 28/08/2023 764766640 RamdeenGhosh (000000)
SubTotal 3536 3536
4 JATARA MP-07-003-025-001/272
(CHANDPURA) 		1707003025NRG24230820230264468 23/08/2023 veran 1707003025WL023343 veran 00415 SBIN0002856 1326 1326 Processed 28/08/2023 764766640 veran (000000)
5 JATARA MP-07-003-025-001/587
(CHANDPURA) 		1707003025NRG24230820230264473 23/08/2023 Raghnath Ghosh 1707003025WL023344 Raghnath Ghosh 00415 SBIN0002856 1326 1326 Processed 28/08/2023 764766640 RaghnathGhosh (000000)
6 JATARA MP-07-003-025-001/708
(CHANDPURA) 		1707003025NRG24230820230264470 23/08/2023 Bhoori 1707003025WL023343 Bhoori 00415 SBIN0002856 1326 1326 Processed 28/08/2023 764766640 Bhoori (000000)
7 JATARA MP-07-003-025-001/911
(CHANDPURA) 		1707003025NRG24230820230264485 23/08/2023 Pooja Ghosh 1707003025WL023345 Pooja Ghosh 00415 SBIN0002856 1326 1326 Processed 28/08/2023 764766640 PoojaGhosh (000000)
8 JATARA MP-07-003-034-002/69-A
(SHAHPUR) 		1707003034NRG24230820230263934 23/08/2023 tulsa 1707003034WL023294 tulsa 00415 SBIN0002856 1326 1326 Processed 28/08/2023 764766640 tulsa (000000)
9 JATARA MP-07-003-085-002/228
(BALDEOPURA) 		1707003091NRG24230820230264120 23/08/2023 Bhura 1707003091WL023309 Bhura 00415 SBIN0002856 1326 1326 Processed 28/08/2023 764766640 Bhura (000000)
10 JATARA MP-07-003-085-002/228
(BALDEOPURA) 		1707003091NRG24230820230264119 23/08/2023 Doolram 1707003091WL023309 Doolram 00415 SBIN0002856 1326 1326 Processed 28/08/2023 764766640 Doolram (000000)
11 JATARA MP-07-003-085-002/228
(BALDEOPURA) 		1707003091NRG24230820230264118 23/08/2023 Shriram 1707003091WL023309 Shriram 00415 SBIN0002856 1326 1326 Processed 28/08/2023 764766640 Shriram (000000)
SubTotal 10608 10608
12 JATARA MP-07-003-062-002/19-A
(BIDARI KHAS) 		1707003062NRG24230820230263818 23/08/2023 jamna 1707003062WL023283 jamna 00415 SBIN0003178 1326 1326 Processed 28/08/2023 764766640 jamna (000000)
13 JATARA MP-07-003-071-002/739
(KURRAI) 		1707003071NRG24230820230264434 23/08/2023 Kiran Ahirwar 1707003071WL023336 Kiran Ahirwar 00415 SBIN0003178 1326 1326 Processed 28/08/2023 764766640 KiranAhirwar (000000)
14 JATARA MP-07-003-071-002/739
(KURRAI) 		1707003071NRG24230820230264435 23/08/2023 Kiran Ahirwar 1707003071WL023336 Kiran Ahirwar 00415 SBIN0003178 884 884 Processed 28/08/2023 764766640 KiranAhirwar (000000)
15 JATARA MP-07-003-071-002/740
(KURRAI) 		1707003071NRG24230820230264436 23/08/2023 Ramdas Ahirwar 1707003071WL023336 Ramdas Ahirwar 00415 SBIN0003178 1326 1326 Processed 28/08/2023 764766640 RamdasAhirwar (000000)
16 JATARA MP-07-003-071-002/740
(KURRAI) 		1707003071NRG24230820230264438 23/08/2023 Ramdas Ahirwar 1707003071WL023336 Ramdas Ahirwar 00415 SBIN0003178 884 884 Processed 28/08/2023 764766640 RamdasAhirwar (000000)
17 JATARA MP-07-003-071-002/740
(KURRAI) 		1707003071NRG24230820230264439 23/08/2023 Seeta Ahirwar 1707003071WL023336 Seeta Ahirwar 00415 SBIN0003178 884 884 Processed 28/08/2023 764766640 SeetaAhirwar (000000)
18 JATARA MP-07-003-071-002/740
(KURRAI) 		1707003071NRG24230820230264437 23/08/2023 Seeta Ahirwar 1707003071WL023336 Seeta Ahirwar 00415 SBIN0003178 1326 1326 Processed 28/08/2023 764766640 SeetaAhirwar (000000)
SubTotal 7956 7956
19 JATARA MP-07-003-025-001/232-A
(CHANDPURA) 		1707003025NRG24230820230264467 23/08/2023 Halkai 1707003025WL023343 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764766640 Halkai (000000)
20 JATARA MP-07-003-025-001/911
(CHANDPURA) 		1707003025NRG24230820230264484 23/08/2023 Lakhan Ghosh 1707003025WL023345 Lakhan Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764766640 LakhanGhosh (000000)
21 JATARA MP-07-003-048-001/128
(BAJEETPURA) 		1707003048NRG24230820230263548 23/08/2023 kamlesh 1707003048WL023240 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764766640 kamlesh (000000)
22 JATARA MP-07-003-048-001/281
(BAJEETPURA) 		1707003048NRG24230820230263566 23/08/2023 bati raikwar 1707003048WL023240 bati raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764766640 batiraikwar (000000)
23 JATARA MP-07-003-048-001/281
(BAJEETPURA) 		1707003048NRG24230820230263565 23/08/2023 rampan 1707003048WL023240 rampan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764766640 rampan (000000)
24 JATARA MP-07-003-062-002/202
(BIDARI KHAS) 		1707003062NRG24230820230263820 23/08/2023 maneeram 1707003062WL023283 maneeram 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764766640 maneeram (000000)
25 JATARA MP-07-003-062-002/220-A
(BIDARI KHAS) 		1707003062NRG24230820230263823 23/08/2023 ganeshi 1707003062WL023283 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764766640 ganeshi (000000)
26 JATARA MP-07-003-068-001/600
(NADIYA) 		1707003068NRG24220820230263424 23/08/2023 pukkhan 1707003068WL023222 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764766640 pukkhan (000000)
27 JATARA MP-07-003-068-001/600
(NADIYA) 		1707003068NRG24220820230263425 23/08/2023 pukkhan 1707003068WL023222 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764766640 pukkhan (000000)
28 JATARA MP-07-003-073-001/48
(SHIVRAJPUR) 		1707003073NRG24230820230264443 23/08/2023 Ramesh 1707003073WL023338 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764766640 Ramesh (000000)
SubTotal 13260 13260
29 JATARA MP-07-003-025-001/831
(CHANDPURA) 		1707003025NRG24230820230264483 23/08/2023 Radhacharan Ghosh 1707003025WL023345 Radhacharan Ghosh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764766640 RadhacharanGhosh (000000)
SubTotal 1326 1326
30 JATARA MP-07-003-062-002/226-B
(BIDARI KHAS) 		1707003062NRG24230820230263827 23/08/2023 rohit 1707003062WL023283 rohit 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764766640 rohit (000000)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230823FTO_231841 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3536
2 JATARA MP1707003_230823FTO_231841 State Bank of India SBIN0002856 JATARA 10608
3 JATARA MP1707003_230823FTO_231841 State Bank of India SBIN0003178 DIGODA 7956
4 JATARA MP1707003_230823FTO_231841 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
5 JATARA MP1707003_230823FTO_231841 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
6 JATARA MP1707003_230823FTO_231841 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
7 JATARA MP1707003_230823FTO_231841 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
8 JATARA MP1707003_230823FTO_231841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 JATARA MP1707003_230823FTO_231841 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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