Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_170523FTO_46290
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-07-003-014-001/98-B
(BANGAY) 		1707003014NRG24170520230038996 17/05/2023 deepa sahu 1707003014WL003258 deepa sahu 00354 PUNB0659900 1105 1105 Processed 24/05/2023 836162314 deepasahu (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-014-001/129-A
(BANGAY) 		1707003014NRG24170520230038938 17/05/2023 kallu kewat 1707003014WL003258 kallu kewat 00415 SBIN0003178 1105 1105 Processed 24/05/2023 836162314 kallukewat (000000)
3 JATARA MP-07-003-014-001/140-C
(BANGAY) 		1707003014NRG24170520230038947 17/05/2023 ramdebi 1707003014WL003258 ramdebi 00415 SBIN0003178 1105 1105 Processed 24/05/2023 836162314 ramdebi (000000)
4 JATARA MP-07-003-014-001/152
(BANGAY) 		1707003014NRG24170520230038953 17/05/2023 Satishchandra 1707003014WL003258 Satishchandra 00415 SBIN0003178 1105 1105 Processed 24/05/2023 836162314 Satishchandra (000000)
5 JATARA MP-07-003-014-001/28-A
(BANGAY) 		1707003014NRG24170520230038970 17/05/2023 mantu 1707003014WL003258 mantu 00415 SBIN0003178 1105 1105 Processed 24/05/2023 836162314 mantu (000000)
6 JATARA MP-07-003-014-001/40-A
(BANGAY) 		1707003014NRG24170520230038979 17/05/2023 hema 1707003014WL003258 hema 00415 SBIN0003178 1105 1105 Processed 24/05/2023 836162314 hema (000000)
7 JATARA MP-07-003-014-001/40-A
(BANGAY) 		1707003014NRG24170520230038978 17/05/2023 hema 1707003014WL003258 hema 00415 SBIN0003178 1105 1105 Processed 24/05/2023 836162314 hema (000000)
8 JATARA MP-07-003-014-001/53
(BANGAY) 		1707003014NRG24170520230039119 17/05/2023 dhaneram 1707003014WL003261 dhaneram 00415 SBIN0003178 1224 1224 Processed 24/05/2023 836162314 dhaneram (000000)
9 JATARA MP-07-003-014-001/98-B
(BANGAY) 		1707003014NRG24170520230038995 17/05/2023 rahul sahu 1707003014WL003258 rahul sahu 00415 SBIN0003178 1105 1105 Processed 24/05/2023 836162314 rahulsahu (000000)
10 JATARA MP-07-003-014-002/118-A
(BANGAY) 		1707003014NRG24170520230039127 17/05/2023 ramkumar 1707003014WL003262 ramkumar 00415 SBIN0003178 1224 1224 Processed 24/05/2023 836162314 ramkumar (000000)
11 JATARA MP-07-003-014-002/167-B
(BANGAY) 		1707003014NRG24170520230039000 17/05/2023 bhankuwar 1707003014WL003258 bhankuwar 00415 SBIN0003178 1105 1105 Processed 24/05/2023 836162314 bhankuwar (000000)
12 JATARA MP-07-003-014-002/204-A
(BANGAY) 		1707003014NRG24170520230039132 17/05/2023 pritam 1707003014WL003262 pritam 00415 SBIN0003178 1224 1224 Processed 24/05/2023 836162314 pritam (000000)
13 JATARA MP-07-003-014-002/204-A
(BANGAY) 		1707003014NRG24170520230039133 17/05/2023 rani 1707003014WL003262 rani 00415 SBIN0003178 1224 1224 Processed 24/05/2023 836162314 rani (000000)
14 JATARA MP-07-003-014-002/50-A
(BANGAY) 		1707003014NRG24170520230039011 17/05/2023 Umesh banskar 1707003014WL003258 Umesh banskar 00415 SBIN0003178 1105 1105 Processed 24/05/2023 836162314 Umeshbanskar (000000)
15 JATARA MP-07-003-014-002/50-B
(BANGAY) 		1707003014NRG24170520230039013 17/05/2023 Gopi banskar 1707003014WL003258 Gopi banskar 00415 SBIN0003178 1105 1105 Processed 24/05/2023 836162314 Gopibanskar (000000)
SubTotal 15946 15946
16 JATARA MP-07-003-014-001/102-A
(BANGAY) 		1707003014NRG24170520230038929 17/05/2023 manmohan kewat 1707003014WL003258 manmohan kewat 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 manmohankewat (000000)
17 JATARA MP-07-003-014-001/102-B
(BANGAY) 		1707003014NRG24170520230038930 17/05/2023 deenu kewat 1707003014WL003258 deenu kewat 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 deenukewat (000000)
18 JATARA MP-07-003-014-001/105-A
(BANGAY) 		1707003014NRG24170520230038932 17/05/2023 halke kerwat 1707003014WL003258 halke kerwat 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 halkekerwat (000000)
19 JATARA MP-07-003-014-001/138-A
(BANGAY) 		1707003014NRG24170520230038943 17/05/2023 seema 1707003014WL003258 seema 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 seema (000000)
20 JATARA MP-07-003-014-001/140-B
(BANGAY) 		1707003014NRG24170520230038945 17/05/2023 santi 1707003014WL003258 santi 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 santi (000000)
21 JATARA MP-07-003-014-001/144-B
(BANGAY) 		1707003014NRG24170520230038948 17/05/2023 ramdyal 1707003014WL003258 ramdyal 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 ramdyal (000000)
22 JATARA MP-07-003-014-001/167
(BANGAY) 		1707003014NRG24170520230038957 17/05/2023 phoolvati 1707003014WL003258 phoolvati 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 phoolvati (000000)
23 JATARA MP-07-003-014-001/168
(BANGAY) 		1707003014NRG24170520230038959 17/05/2023 imrat 1707003014WL003258 imrat 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 imrat (000000)
24 JATARA MP-07-003-014-001/169
(BANGAY) 		1707003014NRG24170520230038960 17/05/2023 raggu 1707003014WL003258 raggu 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 raggu (000000)
25 JATARA MP-07-003-014-001/33-A
(BANGAY) 		1707003014NRG24170520230038973 17/05/2023 gayatri 1707003014WL003258 gayatri 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 gayatri (000000)
26 JATARA MP-07-003-014-001/33-A
(BANGAY) 		1707003014NRG24170520230038972 17/05/2023 pramod 1707003014WL003258 pramod 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 pramod (000000)
27 JATARA MP-07-003-014-001/33-C
(BANGAY) 		1707003014NRG24170520230038975 17/05/2023 girja Kewat 1707003014WL003258 girja Kewat 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 girjaKewat (000000)
28 JATARA MP-07-003-014-001/35-A
(BANGAY) 		1707003014NRG24170520230038976 17/05/2023 bhagi 1707003014WL003258 bhagi 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 bhagi (000000)
29 JATARA MP-07-003-014-001/35-A
(BANGAY) 		1707003014NRG24170520230038977 17/05/2023 bhagvati 1707003014WL003258 bhagvati 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 bhagvati (000000)
30 JATARA MP-07-003-014-001/42-A
(BANGAY) 		1707003014NRG24170520230038983 17/05/2023 mukesh 1707003014WL003258 mukesh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 mukesh (000000)
31 JATARA MP-07-003-014-001/42-B
(BANGAY) 		1707003014NRG24170520230038985 17/05/2023 chauda pal 1707003014WL003258 chauda pal 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 chaudapal (000000)
32 JATARA MP-07-003-014-001/5-A
(BANGAY) 		1707003014NRG24170520230038989 17/05/2023 Kammod kewat 1707003014WL003258 Kammod kewat 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 Kammodkewat (000000)
33 JATARA MP-07-003-014-001/53-A
(BANGAY) 		1707003014NRG24170520230039121 17/05/2023 jyoti 1707003014WL003261 jyoti 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836162314 jyoti (000000)
34 JATARA MP-07-003-014-001/60-A
(BANGAY) 		1707003014NRG24170520230038991 17/05/2023 pappu 1707003014WL003258 pappu 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 pappu (000000)
35 JATARA MP-07-003-014-001/77
(BANGAY) 		1707003014NRG24170520230039122 17/05/2023 gyasi 1707003014WL003261 gyasi 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836162314 gyasi (000000)
36 JATARA MP-07-003-014-001/9-A
(BANGAY) 		1707003014NRG24170520230038992 17/05/2023 mahendra 1707003014WL003258 mahendra 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 mahendra (000000)
37 JATARA MP-07-003-014-002/191
(BANGAY) 		1707003014NRG24170520230039002 17/05/2023 chaya 1707003014WL003258 chaya 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 chaya (000000)
38 JATARA MP-07-003-014-002/200
(BANGAY) 		1707003014NRG24170520230039008 17/05/2023 kapursingh 1707003014WL003258 kapursingh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162314 kapursingh (000000)
SubTotal 25653 25653
Total 42704 42704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_170523FTO_46290 Punjab National Bank PUNB0659900 TIKAMGARH MP 1105
2 JATARA MP1707003_170523FTO_46290 State Bank of India SBIN0003178 DIGODA 15946
3 JATARA MP1707003_170523FTO_46290 India Post Payments Bank IPOS0000001 Tikamgarh 25653

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