Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_290722FTO_293169
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-07-003-083-001/209-D
(MARGUWAN) 		1707003083NRG23290720220355589 29/07/2022 RAJENDRA BADHAI 1707003083WL027007 RAJENDRA BADHAI 00168 ICIC0001450 1224 1224 Rejected 16/08/2022 483915874 Account closed
SubTotal 1224 1224
2 JATARA MP-07-003-089-004/1-B
(PANCHAMPURA) 		1707003092NRG23290720220355237 29/07/2022 Suneel 1707003092WL026982 Suneel 00415 SBIN0000490 1428 1428 Processed 16/08/2022 483915874 Suneel (000000)
SubTotal 1428 1428
3 JATARA MP-07-003-047-001/260-A
(BAGORA) 		1707003047NRG23290720220355170 29/07/2022 Harprasad ahirwar 1707003047WL026969 Harprasad ahirwar 00415 SBIN0002856 1224 1224 Processed 16/08/2022 483915874 Harprasadahirwar (000000)
4 JATARA MP-07-003-047-001/260-A
(BAGORA) 		1707003047NRG23290720220355171 29/07/2022 janki 1707003047WL026969 janki 00415 SBIN0002856 1224 1224 Processed 16/08/2022 483915874 janki (000000)
5 JATARA MP-07-003-053-001/600
(JARUWA) 		1707003053NRG23290720220355157 29/07/2022 MUNIYA 1707003053WL026960 MUNIYA 00415 SBIN0002856 1224 1224 Processed 16/08/2022 483915874 MUNIYA (000000)
6 JATARA MP-07-003-053-001/600
(JARUWA) 		1707003053NRG23290720220355158 29/07/2022 MUNIYA 1707003053WL026960 MUNIYA 00415 SBIN0002856 1224 1224 Processed 16/08/2022 483915874 MUNIYA (000000)
SubTotal 4896 4896
7 JATARA MP-07-003-013-001/258-A
(DARGAYAKALA) 		1707003013NRG23290720220355096 29/07/2022 ramu joshi 1707003013WL026957 ramu joshi 00415 SBIN0003178 1224 1224 Processed 16/08/2022 483915874 ramujoshi (000000)
8 JATARA MP-07-003-013-001/285
(DARGAYAKALA) 		1707003013NRG23290720220355097 29/07/2022 reena 1707003013WL026957 reena 00415 SBIN0003178 1224 1224 Processed 16/08/2022 483915874 reena (000000)
SubTotal 2448 2448
9 JATARA MP-07-003-083-001/119-A
(MARGUWAN) 		1707003083NRG23290720220355594 29/07/2022 PUSHPENDRA AHIRWAR 1707003083WL027009 PUSHPENDRA AHIRWAR 00415 SBIN0003712 1224 1224 Processed 16/08/2022 483915874 PUSHPENDRAAHIRWAR (000000)
10 JATARA MP-07-003-083-001/180-A
(MARGUWAN) 		1707003083NRG23290720220355410 29/07/2022 manoj ahirwar 1707003083WL026988 manoj ahirwar 00415 SBIN0003712 1224 1224 Processed 16/08/2022 483915874 manojahirwar (000000)
11 JATARA MP-07-003-083-001/242-A
(MARGUWAN) 		1707003083NRG23290720220355586 29/07/2022 sourabh girdoniya 1707003083WL027006 sourabh girdoniya 00415 SBIN0003712 1224 1224 Processed 16/08/2022 483915874 sourabhgirdoniya (000000)
SubTotal 3672 3672
12 JATARA MP-07-003-013-003/185
(DARGAYAKALA) 		1707003013NRG23290720220355101 29/07/2022 saroj 1707003013WL026957 saroj 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483915874 saroj (000000)
13 JATARA MP-07-003-013-003/186
(DARGAYAKALA) 		1707003013NRG23290720220355102 29/07/2022 ramkumar 1707003013WL026957 ramkumar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483915874 ramkumar (000000)
14 JATARA MP-07-003-053-001/591-D
(JARUWA) 		1707003053NRG23290720220355156 29/07/2022 DHANIRAM 1707003053WL026960 DHANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483915874 DHANIRAM (000000)
15 JATARA MP-07-003-053-001/591-D
(JARUWA) 		1707003053NRG23290720220355155 29/07/2022 DHANIRAM YADAV 1707003053WL026960 DHANIRAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483915874 DHANIRAMYADAV (000000)
16 JATARA MP-07-003-083-001/123-D
(MARGUWAN) 		1707003083NRG23290720220355583 29/07/2022 gyani prasad kushwaha 1707003083WL027004 gyani prasad kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483915874 gyaniprasadkushwaha (000000)
17 JATARA MP-07-003-083-001/288
(MARGUWAN) 		1707003083NRG23290720220355591 29/07/2022 darmu sahu 1707003083WL027008 darmu sahu 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483915874 darmusahu (000000)
18 JATARA MP-07-003-089-004/21-C
(PANCHAMPURA) 		1707003092NRG23290720220355240 29/07/2022 phoolabai 1707003092WL026982 phoolabai 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483915874 phoolabai (000000)
19 JATARA MP-07-003-089-004/29
(PANCHAMPURA) 		1707003092NRG23290720220355242 29/07/2022 komal bai 1707003092WL026982 komal bai 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483915874 komalbai (000000)
20 JATARA MP-07-003-089-004/31
(PANCHAMPURA) 		1707003092NRG23290720220355244 29/07/2022 urmila 1707003092WL026982 urmila 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483915874 urmila (000000)
21 JATARA MP-07-003-089-004/48
(PANCHAMPURA) 		1707003092NRG23290720220355245 29/07/2022 Mulayam 1707003092WL026982 Mulayam 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483915874 Mulayam (000000)
22 JATARA MP-07-003-089-004/66
(PANCHAMPURA) 		1707003092NRG23290720220355249 29/07/2022 Bhagirath 1707003092WL026982 Bhagirath 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483915874 Bhagirath (000000)
23 JATARA MP-07-003-089-004/66
(PANCHAMPURA) 		1707003092NRG23290720220355250 29/07/2022 Kesh kali 1707003092WL026982 Kesh kali 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483915874 Keshkali (000000)
24 JATARA MP-07-003-089-004/66-B
(PANCHAMPURA) 		1707003092NRG23290720220355252 29/07/2022 reena 1707003092WL026982 reena 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483915874 reena (000000)
SubTotal 15912 15912
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_290722FTO_293169 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1224
2 JATARA MP1707003_290722FTO_293169 State Bank of India SBIN0000490 TIKAMGARH 1428
3 JATARA MP1707003_290722FTO_293169 State Bank of India SBIN0002856 JATARA 4896
4 JATARA MP1707003_290722FTO_293169 State Bank of India SBIN0003178 DIGODA 2448
5 JATARA MP1707003_290722FTO_293169 State Bank of India SBIN0003712 LIDHORA 3672
6 JATARA MP1707003_290722FTO_293169 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2448
7 JATARA MP1707003_290722FTO_293169 Madhyanchal Gramin Bank SBIN0RRMBGB goor 7344
8 JATARA MP1707003_290722FTO_293169 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2448
9 JATARA MP1707003_290722FTO_293169 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2448
10 JATARA MP1707003_290722FTO_293169 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1224

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