Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_131022FTO_459577
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-07-003-075-002/111-A
(RAMPURA) 		1707003075NRG23131020220504283 13/10/2022 Pransingh 1707003075WL050425 Pransingh 00045 BARB0TIKAMG 1224 1224 Processed 20/10/2022 671983528 Pransingh (000000)
2 JATARA MP-07-003-075-002/111-A
(RAMPURA) 		1707003075NRG23131020220504284 13/10/2022 rachna 1707003075WL050425 rachna 00045 BARB0TIKAMG 1224 1224 Processed 20/10/2022 671983528 rachna (000000)
3 JATARA MP-07-003-075-002/45-A
(RAMPURA) 		1707003075NRG23131020220504305 13/10/2022 Harkunwar 1707003075WL050425 Harkunwar 00045 BARB0TIKAMG 1224 1224 Processed 20/10/2022 671983528 Harkunwar (000000)
4 JATARA MP-07-003-075-002/83-C
(RAMPURA) 		1707003075NRG23131020220504316 13/10/2022 seema 1707003075WL050425 seema 00045 BARB0TIKAMG 1224 1224 Processed 20/10/2022 671983528 seema (000000)
5 JATARA MP-07-003-075-002/97-B
(RAMPURA) 		1707003075NRG23131020220504323 13/10/2022 Piriti 1707003075WL050425 Piriti 00045 BARB0TIKAMG 1224 1224 Processed 20/10/2022 671983528 Piriti (000000)
6 JATARA MP-07-003-090-001/107-C
(DARGAYA KHURD) 		1707003090NRG23131020220504248 13/10/2022 hiriya 1707003090WL050418 hiriya 00045 BARB0TIKAMG 1224 1224 Processed 20/10/2022 671983528 hiriya (000000)
SubTotal 7344 7344
7 JATARA MP-07-003-075-002/113-A
(RAMPURA) 		1707003075NRG23131020220504286 13/10/2022 Uma Devi Yadav 1707003075WL050425 Uma Devi Yadav 00048 BKID0009444 1224 1224 Processed 20/10/2022 671983528 UmaDeviYadav (000000)
8 JATARA MP-07-003-075-002/24
(RAMPURA) 		1707003075NRG23131020220504297 13/10/2022 shivdayal 1707003075WL050425 shivdayal 00048 BKID0009444 1224 1224 Processed 20/10/2022 671983528 shivdayal (000000)
9 JATARA MP-07-003-075-002/24-A
(RAMPURA) 		1707003075NRG23131020220504299 13/10/2022 Rajni 1707003075WL050425 Rajni 00048 BKID0009444 1224 1224 Processed 20/10/2022 671983528 Rajni (000000)
SubTotal 3672 3672
10 JATARA MP-07-003-075-003/83-A
(RAMPURA) 		1707003075NRG23131020220504325 13/10/2022 Krishnakant 1707003075WL050425 Krishnakant 00354 PUNB0659900 1224 1224 Processed 20/10/2022 671983528 Krishnakant (000000)
SubTotal 1224 1224
11 JATARA MP-07-003-075-002/90
(RAMPURA) 		1707003075NRG23131020220504318 13/10/2022 Rakesh 1707003075WL050425 Rakesh 00415 SBIN0000490 1224 1224 Processed 20/10/2022 671983528 Rakesh (000000)
SubTotal 1224 1224
12 JATARA MP-07-003-075-002/13-A
(RAMPURA) 		1707003075NRG23131020220504290 13/10/2022 nihal 1707003075WL050425 nihal 00415 SBIN0003178 1224 1224 Processed 20/10/2022 671983528 nihal (000000)
13 JATARA MP-07-003-075-002/94-A
(RAMPURA) 		1707003075NRG23131020220504320 13/10/2022 Pushpa 1707003075WL050425 Pushpa 00415 SBIN0003178 1224 1224 Processed 20/10/2022 671983528 Pushpa (000000)
14 JATARA MP-07-003-090-001/50
(DARGAYA KHURD) 		1707003090NRG23131020220504251 13/10/2022 malpeetha 1707003090WL050418 malpeetha 00415 SBIN0003178 1224 1224 Processed 20/10/2022 671983528 malpeetha (000000)
SubTotal 3672 3672
15 JATARA MP-07-003-075-002/26-A
(RAMPURA) 		1707003075NRG23131020220504301 13/10/2022 Suneel 1707003075WL050425 Suneel 00415 SBIN0010858 1224 1224 Processed 20/10/2022 671983528 Suneel (000000)
16 JATARA MP-07-003-075-002/45-A
(RAMPURA) 		1707003075NRG23131020220504304 13/10/2022 VINDRAVAN 1707003075WL050425 VINDRAVAN 00415 SBIN0010858 1224 1224 Processed 20/10/2022 671983528 VINDRAVAN (000000)
17 JATARA MP-07-003-075-002/60
(RAMPURA) 		1707003075NRG23131020220504308 13/10/2022 Kailash 1707003075WL050425 Kailash 00415 SBIN0010858 1224 1224 Processed 20/10/2022 671983528 Kailash (000000)
18 JATARA MP-07-003-075-002/99
(RAMPURA) 		1707003075NRG23131020220504324 13/10/2022 Manohar 1707003075WL050425 Manohar 00415 SBIN0010858 1224 1224 Processed 20/10/2022 671983528 Manohar (000000)
SubTotal 4896 4896
19 JATARA MP-07-003-075-002/105
(RAMPURA) 		1707003075NRG23131020220504281 13/10/2022 Mamta Devi Yadav 1707003075WL050425 Mamta Devi Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 671983528 MamtaDeviYadav (000000)
20 JATARA MP-07-003-075-002/20-A
(RAMPURA) 		1707003075NRG23131020220504293 13/10/2022 raghvendra 1707003075WL050425 raghvendra 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 671983528 raghvendra (000000)
21 JATARA MP-07-003-075-002/69
(RAMPURA) 		1707003075NRG23131020220504311 13/10/2022 Malkhan 1707003075WL050425 Malkhan 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 671983528 Malkhan (000000)
22 JATARA MP-07-003-075-002/82
(RAMPURA) 		1707003075NRG23131020220504313 13/10/2022 Rekha 1707003075WL050425 Rekha 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 671983528 Rekha (000000)
23 JATARA MP-07-003-090-001/76
(DARGAYA KHURD) 		1707003090NRG23131020220504252 13/10/2022 gumna 1707003090WL050418 gumna 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 671983528 gumna (000000)
24 JATARA MP-07-003-090-001/76
(DARGAYA KHURD) 		1707003090NRG23131020220504253 13/10/2022 savitri 1707003090WL050418 savitri 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 671983528 savitri (000000)
25 JATARA MP-07-003-090-001/76-A
(DARGAYA KHURD) 		1707003090NRG23131020220504254 13/10/2022 rachna 1707003090WL050418 rachna 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 671983528 rachna (000000)
SubTotal 8568 8568
26 JATARA MP-07-003-075-003/92
(RAMPURA) 		1707003075NRG23131020220504327 13/10/2022 Harkunwar 1707003075WL050425 Harkunwar 00691 IPOS0000001 1224 1224 Processed 20/10/2022 671983528 Harkunwar (000000)
SubTotal 1224 1224
27 JATARA MP-07-003-090-001/250-B
(DARGAYA KHURD) 		1707003090NRG23131020220504249 13/10/2022 rajneesh 1707003090WL050418 rajneesh 00703 AIRP0000001 1224 1224 Processed 20/10/2022 671983528 rajneesh (000000)
SubTotal 1224 1224
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_131022FTO_459577 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7344
2 JATARA MP1707003_131022FTO_459577 Bank of India BKID0009444 TIKAMGARH 3672
3 JATARA MP1707003_131022FTO_459577 Punjab National Bank PUNB0659900 TIKAMGARH MP 1224
4 JATARA MP1707003_131022FTO_459577 State Bank of India SBIN0000490 TIKAMGARH 1224
5 JATARA MP1707003_131022FTO_459577 State Bank of India SBIN0003178 DIGODA 3672
6 JATARA MP1707003_131022FTO_459577 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 4896
7 JATARA MP1707003_131022FTO_459577 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1224
8 JATARA MP1707003_131022FTO_459577 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 1224
9 JATARA MP1707003_131022FTO_459577 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1224
10 JATARA MP1707003_131022FTO_459577 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3672
11 JATARA MP1707003_131022FTO_459577 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1224
12 JATARA MP1707003_131022FTO_459577 India Post Payments Bank IPOS0000001 Tikamgarh 1224
13 JATARA MP1707003_131022FTO_459577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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