Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_071022APB_FTO_446590
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-07-003-032-001/505
(MUHARA) 		1707003032NRG23071020220490432 07/10/2022 Khachore 1707003032WL048270 Khachore 00415 SBIN0002856 1428 1428 Processed 13/10/2022 565044734 Khachore MADHYANCHAL GRAMIN BANK(607232)
2 JATARA MP-07-003-046-001/143
(LIDHORA TAL) 		1707003046NRG23071020220490799 07/10/2022 mamta 1707003046WL048326 mamta 00415 SBIN0002856 1224 1224 Processed 13/10/2022 565044734 mamta STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-046-001/460-A
(LIDHORA TAL) 		1707003046NRG23071020220490803 07/10/2022 Raj kumar 1707003046WL048326 Raj kumar 00415 SBIN0002856 1224 1224 Processed 13/10/2022 565044734 Rajkumar STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-076-001/225
(PANYARA KHERA) 		1707003076NRG23071020220490563 07/10/2022 Chandrabhan 1707003076WL048299 Chandrabhan 00415 SBIN0002856 1224 1224 Processed 13/10/2022 565044734 Chandrabhan STATE BANK OF INDIA(508548)
SubTotal 5100 5100
5 JATARA MP-07-003-015-002/184
(GOR) 		1707003015NRG23071020220490595 07/10/2022 sakhe 1707003015WL048303 sakhe 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 565044734 sakhe MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-015-002/261
(GOR) 		1707003015NRG23071020220490596 07/10/2022 suresh 1707003015WL048303 suresh 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 565044734 suresh MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-015-002/261
(GOR) 		1707003015NRG23071020220490597 07/10/2022 usha 1707003015WL048303 usha 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 565044734 usha INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATARA MP-07-003-067-001/444
(RANIPUR) 		1707003067NRG23071020220490510 07/10/2022 ramadevee 1707003067WL048288 ramadevee 00602 SBIN0RRMBGB 2856 2856 Processed 13/10/2022 565044734 ramadevee MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-076-001/180
(PANYARA KHERA) 		1707003076NRG23071020220490645 07/10/2022 Raju mishra 1707003076WL048306 Raju mishra 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 565044734 Rajumishra MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-076-001/94
(PANYARA KHERA) 		1707003076NRG23071020220490649 07/10/2022 Gokal kushwaha 1707003076WL048306 Gokal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 565044734 Gokalkushwaha MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-085-001/269
(BALDEOPURA) 		1707003085NRG23071020220490386 07/10/2022 Harlal kushwaha 1707003085WL048262 Harlal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 565044734 Harlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10200 10200
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_071022APB_FTO_446590 State Bank of India SBIN0002856 JATARA 5100
2 JATARA MP1707003_071022APB_FTO_446590 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2448
3 JATARA MP1707003_071022APB_FTO_446590 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3672
4 JATARA MP1707003_071022APB_FTO_446590 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2856
5 JATARA MP1707003_071022APB_FTO_446590 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1224

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