Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_240623FTO_124591
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-07-003-074-002/103
(DHARMPURA) 		1707003074NRG24240620230142953 24/06/2023 sukhwati 1707003074WL011251 sukhwati 00048 BKID0009444 1224 1224 Processed 28/06/2023 591126907 sukhwati (000000)
SubTotal 1224 1224
2 JATARA MP-07-003-074-001/135-A
(DHARMPURA) 		1707003074NRG24240620230142952 24/06/2023 swarti Tadav 1707003074WL011251 swarti Tadav 00415 SBIN0000490 884 884 Processed 28/06/2023 591126907 swartiTadav (000000)
SubTotal 884 884
3 JATARA MP-07-003-047-001/4-B
(BAGORA) 		1707003047NRG24240620230143032 24/06/2023 Rachana 1707003047WL011258 Rachana 00415 SBIN0002856 1326 1326 Processed 28/06/2023 591126907 Rachana (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-006-001/202-B
(BANDHA) 		1707003006NRG24240620230142937 24/06/2023 rahul 1707003006WL011249 rahul 00415 SBIN0003712 1326 1326 Processed 28/06/2023 591126907 rahul (000000)
5 JATARA MP-07-003-035-002/346-A
(MATOL) 		1707003035NRG24240620230139471 24/06/2023 Rajarani 1707003035WL011075 Rajarani 00415 SBIN0003712 1326 1326 Processed 28/06/2023 591126907 Rajarani (000000)
6 JATARA MP-07-003-035-002/346-D
(MATOL) 		1707003035NRG24240620230139476 24/06/2023 Sangeeta 1707003035WL011075 Sangeeta 00415 SBIN0003712 1326 1326 Processed 28/06/2023 591126907 Sangeeta (000000)
SubTotal 3978 3978
7 JATARA MP-07-003-074-002/36-A
(DHARMPURA) 		1707003074NRG24240620230142948 24/06/2023 Manoj 1707003074WL011250 Manoj 00415 SBIN0010858 1326 1326 Processed 28/06/2023 591126907 Manoj (000000)
SubTotal 1326 1326
8 JATARA MP-07-003-006-001/202-C
(BANDHA) 		1707003006NRG24240620230142939 24/06/2023 Raghvendra 1707003006WL011249 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126907 Raghvendra (000000)
9 JATARA MP-07-003-035-002/275
(MATOL) 		1707003035NRG24230620230135513 24/06/2023 kamlesh 1707003035WL010798 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126907 kamlesh (000000)
10 JATARA MP-07-003-035-002/346-C
(MATOL) 		1707003035NRG24240620230139474 24/06/2023 Phoola 1707003035WL011075 Phoola 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126907 Phoola (000000)
11 JATARA MP-07-003-035-002/349-A
(MATOL) 		1707003035NRG24240620230139478 24/06/2023 Ramdevi 1707003035WL011075 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126907 Ramdevi (000000)
12 JATARA MP-07-003-035-002/349-B
(MATOL) 		1707003035NRG24240620230139479 24/06/2023 Vimlesh 1707003035WL011075 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126907 Vimlesh (000000)
13 JATARA MP-07-003-035-002/54
(MATOL) 		1707003035NRG24230620230135510 24/06/2023 Chotelal 1707003035WL010797 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126907 Chotelal (000000)
14 JATARA MP-07-003-047-001/24
(BAGORA) 		1707003047NRG24240620230143033 24/06/2023 baldeva 1707003047WL011259 baldeva 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126907 baldeva (000000)
15 JATARA MP-07-003-047-001/646
(BAGORA) 		1707003047NRG24240620230143039 24/06/2023 Ramdas 1707003047WL011259 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591126907 Ramdas (000000)
SubTotal 10608 10608
Total 19346 19346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_240623FTO_124591 Bank of India BKID0009444 TIKAMGARH 1224
2 JATARA MP1707003_240623FTO_124591 State Bank of India SBIN0000490 TIKAMGARH 884
3 JATARA MP1707003_240623FTO_124591 State Bank of India SBIN0002856 JATARA 1326
4 JATARA MP1707003_240623FTO_124591 State Bank of India SBIN0003712 LIDHORA 3978
5 JATARA MP1707003_240623FTO_124591 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
6 JATARA MP1707003_240623FTO_124591 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
7 JATARA MP1707003_240623FTO_124591 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
8 JATARA MP1707003_240623FTO_124591 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 6630

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