Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030523APB_FTO_28143
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-07-003-034-002/69-B
(SHAHPUR) 		1707003034NRG24030520230015125 03/05/2023 harcharan 1707003034WL001170 harcharan 00415 SBIN0002856 1326 1326 Processed 15/05/2023 689684995 harcharan STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-034-002/69-B
(SHAHPUR) 		1707003034NRG24030520230015124 03/05/2023 sukhwati 1707003034WL001170 sukhwati 00415 SBIN0002856 1326 1326 Processed 15/05/2023 689684995 sukhwati STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-034-002/69-C
(SHAHPUR) 		1707003034NRG24030520230015126 03/05/2023 brajesh 1707003034WL001170 brajesh 00415 SBIN0002856 1326 1326 Processed 15/05/2023 689684995 brajesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 JATARA MP-07-003-081-001/1143
(SATGUWAN) 		1707003081NRG24030520230015127 03/05/2023 Bali 1707003081WL001171 Bali 00415 SBIN0003712 1326 1326 Processed 15/05/2023 689684995 Bali STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-081-001/1182
(SATGUWAN) 		1707003081NRG24030520230015128 03/05/2023 THAKURDASH 1707003081WL001171 THAKURDASH 00415 SBIN0003712 1105 1105 Processed 15/05/2023 689684995 THAKURDASH MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-081-001/1377
(SATGUWAN) 		1707003081NRG24030520230015132 03/05/2023 ramu chouvey 1707003081WL001171 ramu chouvey 00415 SBIN0003712 1105 1105 Processed 15/05/2023 689684995 ramuchouvey STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-081-001/1943
(SATGUWAN) 		1707003081NRG24030520230015137 03/05/2023 Ramkumari 1707003081WL001171 Ramkumari 00415 SBIN0003712 1105 1105 Processed 15/05/2023 689684995 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-081-001/1977
(SATGUWAN) 		1707003081NRG24030520230015140 03/05/2023 Rajkumar 1707003081WL001171 Rajkumar 00415 SBIN0003712 1105 1105 Processed 15/05/2023 689684995 Rajkumar STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-081-001/1989
(SATGUWAN) 		1707003081NRG24030520230015141 03/05/2023 Diksha 1707003081WL001171 Diksha 00415 SBIN0003712 1105 1105 Processed 15/05/2023 689684995 Diksha STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-081-001/1990
(SATGUWAN) 		1707003081NRG24030520230015142 03/05/2023 Praveen 1707003081WL001171 Praveen 00415 SBIN0003712 1105 1105 Processed 15/05/2023 689684995 Praveen STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-081-001/2140
(SATGUWAN) 		1707003081NRG24030520230015143 03/05/2023 NARENDRA KUMAR SAHU 1707003081WL001171 NARENDRA KUMAR SAHU 00415 SBIN0003712 1105 1105 Processed 15/05/2023 689684995 NARENDRAKUMARSAHU STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-081-001/2229
(SATGUWAN) 		1707003081NRG24030520230015144 03/05/2023 Bhairon Vishvkarma 1707003081WL001171 Bhairon Vishvkarma 00415 SBIN0003712 1326 1326 Processed 15/05/2023 689684995 BhaironVishvkarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
13 JATARA MP-07-003-081-001/1367
(SATGUWAN) 		1707003081NRG24030520230015131 03/05/2023 bhumani das 1707003081WL001171 bhumani das 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689684995 bhumanidas STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-081-001/1941
(SATGUWAN) 		1707003081NRG24030520230015135 03/05/2023 balram 1707003081WL001171 balram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689684995 balram MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-081-001/1942
(SATGUWAN) 		1707003081NRG24030520230015136 03/05/2023 laxman 1707003081WL001171 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689684995 laxman MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-081-001/608-B
(SATGUWAN) 		1707003081NRG24030520230015145 03/05/2023 Mamta 1707003081WL001171 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689684995 Mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
17 JATARA MP-07-003-034-002/69-A
(SHAHPUR) 		1707003034NRG24030520230015122 03/05/2023 parmanad kushwaha 1707003034WL001170 parmanad kushwaha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689684995 parmanadkushwaha PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030523APB_FTO_28143 State Bank of India SBIN0002856 JATARA 3978
2 JATARA MP1707003_030523APB_FTO_28143 State Bank of India SBIN0003712 LIDHORA 10387
3 JATARA MP1707003_030523APB_FTO_28143 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1105
4 JATARA MP1707003_030523APB_FTO_28143 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1105
5 JATARA MP1707003_030523APB_FTO_28143 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2210
6 JATARA MP1707003_030523APB_FTO_28143 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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