Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100622FTO_193729
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-07-003-064-001/120
(BASNERA) 		1707003064NRG23100620220220215 10/06/2022 manku 1707003064WL013354 manku 00266 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 manku (000000)
2 JATARA MP-07-003-064-001/3
(BASNERA) 		1707003064NRG23100620220220205 10/06/2022 govind das 1707003064WL013352 govind das 00266 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 govinddas (000000)
SubTotal 2448 2448
3 JATARA MP-07-003-064-001/118-B
(BASNERA) 		1707003064NRG23100620220220213 10/06/2022 SURENDRA 1707003064WL013354 SURENDRA 00415 SBIN0003178 1224 1224 Processed 16/06/2022 338888000 SURENDRA (000000)
SubTotal 1224 1224
4 JATARA MP-07-003-064-001/196-A
(BASNERA) 		1707003064NRG23100620220220200 10/06/2022 MANOHAR 1707003064WL013352 MANOHAR 00415 SBIN0010858 1224 1224 Processed 16/06/2022 338888000 MANOHAR (000000)
SubTotal 1224 1224
5 JATARA MP-07-003-064-001/11
(BASNERA) 		1707003064NRG23100620220220195 10/06/2022 Rati 1707003064WL013352 Rati 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 Rati (000000)
6 JATARA MP-07-003-064-001/120
(BASNERA) 		1707003064NRG23100620220220214 10/06/2022 Janka 1707003064WL013354 Janka 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 Janka (000000)
7 JATARA MP-07-003-064-001/120-B
(BASNERA) 		1707003064NRG23100620220220216 10/06/2022 Ramsurup 1707003064WL013354 Ramsurup 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 Ramsurup (000000)
8 JATARA MP-07-003-064-001/135-A
(BASNERA) 		1707003064NRG23100620220220217 10/06/2022 BHAJJU 1707003064WL013354 BHAJJU 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 BHAJJU (000000)
9 JATARA MP-07-003-064-001/135-B
(BASNERA) 		1707003064NRG23100620220220218 10/06/2022 berkbhan 1707003064WL013354 berkbhan 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 berkbhan (000000)
10 JATARA MP-07-003-064-001/136-A
(BASNERA) 		1707003064NRG23100620220220219 10/06/2022 GANSU 1707003064WL013354 GANSU 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 GANSU (000000)
11 JATARA MP-07-003-064-001/136-D
(BASNERA) 		1707003064NRG23100620220220220 10/06/2022 SUNUWA 1707003064WL013354 SUNUWA 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 SUNUWA (000000)
12 JATARA MP-07-003-064-001/16
(BASNERA) 		1707003064NRG23100620220220196 10/06/2022 rampyari 1707003064WL013352 rampyari 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 rampyari (000000)
13 JATARA MP-07-003-064-001/180-A
(BASNERA) 		1707003064NRG23100620220220197 10/06/2022 sampat 1707003064WL013352 sampat 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 sampat (000000)
14 JATARA MP-07-003-064-001/180-A
(BASNERA) 		1707003064NRG23100620220220198 10/06/2022 Sukan 1707003064WL013352 Sukan 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 Sukan (000000)
15 JATARA MP-07-003-064-001/180-B
(BASNERA) 		1707003064NRG23100620220220199 10/06/2022 harnarayan 1707003064WL013352 harnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 harnarayan (000000)
16 JATARA MP-07-003-064-001/196-C
(BASNERA) 		1707003064NRG23100620220220206 10/06/2022 sukaa 1707003064WL013353 sukaa 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 sukaa (000000)
17 JATARA MP-07-003-064-001/196-D
(BASNERA) 		1707003064NRG23100620220220201 10/06/2022 Dhaniram 1707003064WL013352 Dhaniram 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 Dhaniram (000000)
18 JATARA MP-07-003-064-001/197-D
(BASNERA) 		1707003064NRG23100620220220207 10/06/2022 rampyari 1707003064WL013353 rampyari 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 rampyari (000000)
19 JATARA MP-07-003-064-001/201-B
(BASNERA) 		1707003064NRG23100620220220202 10/06/2022 laxman 1707003064WL013352 laxman 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 laxman (000000)
20 JATARA MP-07-003-064-001/208-A
(BASNERA) 		1707003064NRG23100620220220203 10/06/2022 MITHTHLU 1707003064WL013352 MITHTHLU 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 MITHTHLU (000000)
21 JATARA MP-07-003-064-001/216
(BASNERA) 		1707003064NRG23100620220220204 10/06/2022 sabita kewat 1707003064WL013352 sabita kewat 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 sabitakewat (000000)
22 JATARA MP-07-003-064-001/33
(BASNERA) 		1707003064NRG23100620220220208 10/06/2022 Damru 1707003064WL013353 Damru 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 Damru (000000)
23 JATARA MP-07-003-064-001/54-A
(BASNERA) 		1707003064NRG23100620220220210 10/06/2022 ramesh 1707003064WL013353 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 ramesh (000000)
24 JATARA MP-07-003-064-001/54-B
(BASNERA) 		1707003064NRG23100620220220211 10/06/2022 rabi 1707003064WL013353 rabi 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 rabi (000000)
25 JATARA MP-07-003-064-002/104-A
(BASNERA) 		1707003064NRG23100620220220212 10/06/2022 SAVITA 1707003064WL013353 SAVITA 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 SAVITA (000000)
26 JATARA MP-07-003-083-001/201
(MARGUWAN) 		1707003083NRG23100620220220238 10/06/2022 bhajirat ahirwhar 1707003083WL013361 bhajirat ahirwhar 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338888000 bhajiratahirwhar (000000)
SubTotal 26928 26928
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_100622FTO_193729 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB ?????? 1224
2 JATARA MP1707003_100622FTO_193729 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MOHANGARH 1224
3 JATARA MP1707003_100622FTO_193729 State Bank of India SBIN0003178 DIGODA 1224
4 JATARA MP1707003_100622FTO_193729 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1224
5 JATARA MP1707003_100622FTO_193729 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1224
6 JATARA MP1707003_100622FTO_193729 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 25704

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