Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_300123FTO_661304
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-07-003-058-001/310
(POONOL KHAS) 		1707003058NRG23300120230714832 30/01/2023 nattu pal 1707003058WL078688 nattu pal 00045 BARB0TIKAMG 1224 1224 Processed 15/02/2023 885763342 nattupal (000000)
SubTotal 1224 1224
2 JATARA MP-07-003-058-002/113
(POONOL KHAS) 		1707003058NRG23300120230714825 30/01/2023 MALTI 1707003058WL078684 MALTI 00415 SBIN0003178 1428 1428 Processed 15/02/2023 885763342 MALTI (000000)
SubTotal 1428 1428
3 JATARA MP-07-003-058-001/289
(POONOL KHAS) 		1707003058NRG23300120230714822 30/01/2023 Kamlesh 1707003058WL078684 Kamlesh 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885763342 Kamlesh (000000)
4 JATARA MP-07-003-058-001/290
(POONOL KHAS) 		1707003058NRG23300120230714827 30/01/2023 Ramgopal 1707003058WL078685 Ramgopal 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885763342 Ramgopal (000000)
SubTotal 2856 2856
5 JATARA MP-07-003-024-002/221-D
(LUHARGUWAN) 		1707003024NRG23300120230714792 30/01/2023 Ramgopal Ahiwar 1707003024WL078681 Ramgopal Ahiwar 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763342 RamgopalAhiwar (000000)
6 JATARA MP-07-003-024-002/766-A
(LUHARGUWAN) 		1707003024NRG23300120230714799 30/01/2023 Ratiram Ahirwar 1707003024WL078681 Ratiram Ahirwar 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763342 RatiramAhirwar (000000)
7 JATARA MP-07-003-024-002/769
(LUHARGUWAN) 		1707003024NRG23300120230714800 30/01/2023 Narendra Singh Bundela 1707003024WL078681 Narendra Singh Bundela 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763342 NarendraSinghBundela (000000)
8 JATARA MP-07-003-024-002/770
(LUHARGUWAN) 		1707003024NRG23300120230714801 30/01/2023 Harprasad Vishwakarma 1707003024WL078681 Harprasad Vishwakarma 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763342 HarprasadVishwakarma (000000)
9 JATARA MP-07-003-024-002/771
(LUHARGUWAN) 		1707003024NRG23300120230714802 30/01/2023 Gangu Ahirwar 1707003024WL078681 Gangu Ahirwar 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763342 GanguAhirwar (000000)
10 JATARA MP-07-003-024-002/772
(LUHARGUWAN) 		1707003024NRG23300120230714803 30/01/2023 Devi Singh Bundela 1707003024WL078681 Devi Singh Bundela 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763342 DeviSinghBundela (000000)
11 JATARA MP-07-003-024-002/773
(LUHARGUWAN) 		1707003024NRG23300120230714804 30/01/2023 Jay Singh Bundela 1707003024WL078681 Jay Singh Bundela 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763342 JaySinghBundela (000000)
12 JATARA MP-07-003-024-002/774
(LUHARGUWAN) 		1707003024NRG23300120230714805 30/01/2023 Seetaram Vishwakarma 1707003024WL078681 Seetaram Vishwakarma 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763342 SeetaramVishwakarma (000000)
13 JATARA MP-07-003-024-002/775
(LUHARGUWAN) 		1707003024NRG23300120230714806 30/01/2023 Brajbahadur Singh Bundela 1707003024WL078681 Brajbahadur Singh Bundela 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763342 BrajbahadurSinghBundela (000000)
14 JATARA MP-07-003-024-002/775-A
(LUHARGUWAN) 		1707003024NRG23300120230714807 30/01/2023 Uday Singh Bundela 1707003024WL078681 Uday Singh Bundela 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763342 UdaySinghBundela (000000)
15 JATARA MP-07-003-024-002/776
(LUHARGUWAN) 		1707003024NRG23300120230714808 30/01/2023 Mahesh Singh Ghosh 1707003024WL078681 Mahesh Singh Ghosh 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763342 MaheshSinghGhosh (000000)
16 JATARA MP-07-003-024-002/777
(LUHARGUWAN) 		1707003024NRG23300120230714809 30/01/2023 Deshraj Ahirwar 1707003024WL078681 Deshraj Ahirwar 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763342 DeshrajAhirwar (000000)
SubTotal 14688 14688
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_300123FTO_661304 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1224
2 JATARA MP1707003_300123FTO_661304 State Bank of India SBIN0003178 DIGODA 1428
3 JATARA MP1707003_300123FTO_661304 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2856
4 JATARA MP1707003_300123FTO_661304 Fino Payments Bank Ltd FINO0001446 MP RO 14688

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