Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190623FTO_105598
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-07-003-069-002/184
(MAJGUWA) 		1707003069NRG24180620230124213 19/06/2023 Rajesh 1707003069WL009837 Rajesh 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 514246916 Rajesh (000000)
2 JATARA MP-07-003-069-002/184
(MAJGUWA) 		1707003069NRG24180620230124041 19/06/2023 Rajesh 1707003069WL009832 Rajesh 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 514246916 Rajesh (000000)
3 JATARA MP-07-003-069-002/187-B
(MAJGUWA) 		1707003069NRG24180620230124048 19/06/2023 Naresh Kumar Yadav 1707003069WL009832 Naresh Kumar Yadav 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 514246916 NareshKumarYadav (000000)
4 JATARA MP-07-003-069-002/187-B
(MAJGUWA) 		1707003069NRG24180620230124220 19/06/2023 Naresh Kumar Yadav 1707003069WL009837 Naresh Kumar Yadav 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 514246916 NareshKumarYadav (000000)
SubTotal 4862 4862
5 JATARA MP-07-003-032-001/747-A
(MUHARA) 		1707003032NRG24190620230124361 19/06/2023 gorishankar 1707003032WL009849 gorishankar 00415 SBIN0002856 1326 1326 Processed 23/06/2023 514246916 gorishankar (000000)
6 JATARA MP-07-003-032-001/79-B
(MUHARA) 		1707003032NRG24190620230124362 19/06/2023 Rajesh 1707003032WL009849 Rajesh 00415 SBIN0002856 1326 1326 Processed 23/06/2023 514246916 Rajesh (000000)
7 JATARA MP-07-003-032-001/990-C
(MUHARA) 		1707003032NRG24190620230124371 19/06/2023 ramdevi 1707003032WL009849 ramdevi 00415 SBIN0002856 1326 1326 Processed 23/06/2023 514246916 ramdevi (000000)
SubTotal 3978 3978
8 JATARA MP-07-003-069-002/14
(MAJGUWA) 		1707003069NRG24180620230124186 19/06/2023 PARVATI 1707003069WL009837 PARVATI 00415 SBIN0003178 1326 1326 Processed 23/06/2023 514246916 PARVATI (000000)
9 JATARA MP-07-003-069-002/14
(MAJGUWA) 		1707003069NRG24180620230124014 19/06/2023 PARVATI 1707003069WL009832 PARVATI 00415 SBIN0003178 1326 1326 Processed 23/06/2023 514246916 PARVATI (000000)
10 JATARA MP-07-003-069-002/163
(MAJGUWA) 		1707003069NRG24180620230124028 19/06/2023 mahesh 1707003069WL009832 mahesh 00415 SBIN0003178 1326 1326 Processed 23/06/2023 514246916 mahesh (000000)
11 JATARA MP-07-003-069-002/163
(MAJGUWA) 		1707003069NRG24180620230124200 19/06/2023 mahesh 1707003069WL009837 mahesh 00415 SBIN0003178 1105 1105 Processed 23/06/2023 514246916 mahesh (000000)
12 JATARA MP-07-003-069-002/174-A
(MAJGUWA) 		1707003069NRG24180620230124207 19/06/2023 rachvendra 1707003069WL009837 rachvendra 00415 SBIN0003178 1105 1105 Processed 23/06/2023 514246916 rachvendra (000000)
13 JATARA MP-07-003-069-002/174-A
(MAJGUWA) 		1707003069NRG24180620230124035 19/06/2023 rachvendra 1707003069WL009832 rachvendra 00415 SBIN0003178 1326 1326 Processed 23/06/2023 514246916 rachvendra (000000)
14 JATARA MP-07-003-069-002/217
(MAJGUWA) 		1707003069NRG24180620230124065 19/06/2023 pana 1707003069WL009832 pana 00415 SBIN0003178 1326 1326 Processed 23/06/2023 514246916 pana (000000)
15 JATARA MP-07-003-069-002/217
(MAJGUWA) 		1707003069NRG24180620230124237 19/06/2023 pana 1707003069WL009837 pana 00415 SBIN0003178 884 884 Processed 23/06/2023 514246916 pana (000000)
16 JATARA MP-07-003-069-002/277
(MAJGUWA) 		1707003069NRG24180620230124078 19/06/2023 kamlapat 1707003069WL009832 kamlapat 00415 SBIN0003178 1326 1326 Processed 23/06/2023 514246916 kamlapat (000000)
SubTotal 11050 11050
17 JATARA MP-07-003-066-001/1025-B
(MOHANGARH) 		1707003000NRG24190620230124487 19/06/2023 ANJALI TOMAR 1707003WL009856 ANJALI TOMAR 00415 SBIN0013663 1326 1326 Processed 23/06/2023 514246916 ANJALITOMAR (000000)
SubTotal 1326 1326
18 JATARA MP-07-003-040-001/915
(CHANDERA) 		1707003040NRG24190620230124285 19/06/2023 Sunita Ahirwar 1707003040WL009840 Sunita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514246916 SunitaAhirwar (000000)
19 JATARA MP-07-003-066-001/283
(MOHANGARH) 		1707003000NRG24190620230124489 19/06/2023 jamna 1707003WL009856 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514246916 jamna (000000)
20 JATARA MP-07-003-066-001/283
(MOHANGARH) 		1707003000NRG24190620230124488 19/06/2023 matadeen 1707003WL009856 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514246916 matadeen (000000)
21 JATARA MP-07-003-066-001/284
(MOHANGARH) 		1707003000NRG24190620230124491 19/06/2023 ajuddi 1707003WL009856 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514246916 ajuddi (000000)
22 JATARA MP-07-003-069-002/164
(MAJGUWA) 		1707003069NRG24180620230124202 19/06/2023 chintaman 1707003069WL009837 chintaman 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514246916 chintaman (000000)
23 JATARA MP-07-003-069-002/164
(MAJGUWA) 		1707003069NRG24180620230124030 19/06/2023 chintaman 1707003069WL009832 chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514246916 chintaman (000000)
24 JATARA MP-07-003-069-002/230
(MAJGUWA) 		1707003069NRG24180620230124068 19/06/2023 prakash 1707003069WL009832 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514246916 prakash (000000)
25 JATARA MP-07-003-069-002/230
(MAJGUWA) 		1707003069NRG24180620230124240 19/06/2023 prakash 1707003069WL009837 prakash 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 514246916 prakash (000000)
26 JATARA MP-07-003-069-002/259-A
(MAJGUWA) 		1707003069NRG24180620230124242 19/06/2023 komal 1707003069WL009837 komal 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 514246916 komal (000000)
27 JATARA MP-07-003-069-002/259-A
(MAJGUWA) 		1707003069NRG24180620230124070 19/06/2023 komal 1707003069WL009832 komal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514246916 komal (000000)
SubTotal 12155 12155
28 JATARA MP-07-003-032-001/893-A
(MUHARA) 		1707003032NRG24190620230124364 19/06/2023 Malti joshi 1707003032WL009849 Malti joshi 00688 FINO0001001 1326 1326 Processed 23/06/2023 514246916 Maltijoshi (000000)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190623FTO_105598 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4862
2 JATARA MP1707003_190623FTO_105598 State Bank of India SBIN0002856 JATARA 3978
3 JATARA MP1707003_190623FTO_105598 State Bank of India SBIN0003178 DIGODA 11050
4 JATARA MP1707003_190623FTO_105598 State Bank of India SBIN0013663 JERON KHALSA 1326
5 JATARA MP1707003_190623FTO_105598 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
6 JATARA MP1707003_190623FTO_105598 Madhyanchal Gramin Bank SBIN0RRMBGB goor 6851
7 JATARA MP1707003_190623FTO_105598 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
8 JATARA MP1707003_190623FTO_105598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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