Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_310323FTO_736968
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-07-003-020-001/333
(MADKHERA) 		1707003020NRG23310320230757149 31/03/2023 pushpendra 1707003020WL084059 pushpendra 00048 BKID0009444 1224 1224 Processed 07/05/2023 548531963 pushpendra (000000)
SubTotal 1224 1224
2 JATARA MP-07-003-020-001/11-B
(MADKHERA) 		1707003020NRG23310320230757147 31/03/2023 chhandi lal 1707003020WL084059 chhandi lal 00415 SBIN0000490 1224 1224 Processed 07/05/2023 548531963 chhandilal (000000)
3 JATARA MP-07-003-020-001/11-B
(MADKHERA) 		1707003020NRG23310320230757148 31/03/2023 chhandi lal 1707003020WL084059 chhandi lal 00415 SBIN0000490 1224 1224 Processed 07/05/2023 548531963 chhandilal (000000)
SubTotal 2448 2448
4 JATARA MP-07-003-045-001/130
(DEVRAHA) 		1707003045NRG23310320230757235 31/03/2023 Tejram sour 1707003045WL084068 Tejram sour 00415 SBIN0002856 1224 1224 Processed 07/05/2023 548531963 Tejramsour (000000)
SubTotal 1224 1224
5 JATARA MP-07-003-075-002/117
(RAMPURA) 		1707003075NRG23310320230757288 31/03/2023 Gokul 1707003075WL084075 Gokul 00415 SBIN0003178 1224 1224 Processed 07/05/2023 548531963 Gokul (000000)
SubTotal 1224 1224
6 JATARA MP-07-003-020-001/107
(MADKHERA) 		1707003020NRG23310320230757145 31/03/2023 ratna 1707003020WL084059 ratna 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548531963 ratna (000000)
7 JATARA MP-07-003-020-001/107
(MADKHERA) 		1707003020NRG23310320230757146 31/03/2023 ratna 1707003020WL084059 ratna 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548531963 ratna (000000)
8 JATARA MP-07-003-045-001/679
(DEVRAHA) 		1707003045NRG23310320230757241 31/03/2023 Malti kushwaha 1707003045WL084069 Malti kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548531963 Maltikushwaha (000000)
9 JATARA MP-07-003-088-003/100
(LAKHEPUR) 		1707003092NRG23310320230757199 31/03/2023 dharamlal 1707003092WL084067 dharamlal 00602 SBIN0RRMBGB 612 612 Processed 07/05/2023 548531963 dharamlal (000000)
10 JATARA MP-07-003-088-003/114-C
(LAKHEPUR) 		1707003092NRG23310320230757201 31/03/2023 chandrabhan 1707003092WL084067 chandrabhan 00602 SBIN0RRMBGB 612 612 Processed 07/05/2023 548531963 chandrabhan (000000)
11 JATARA MP-07-003-088-003/118-B
(LAKHEPUR) 		1707003092NRG23310320230757203 31/03/2023 sateesh 1707003092WL084067 sateesh 00602 SBIN0RRMBGB 612 612 Processed 07/05/2023 548531963 sateesh (000000)
12 JATARA MP-07-003-088-003/19
(LAKHEPUR) 		1707003092NRG23310320230757180 31/03/2023 munna 1707003092WL084065 munna 00602 SBIN0RRMBGB 1428 1428 Processed 07/05/2023 548531963 munna (000000)
13 JATARA MP-07-003-088-003/19
(LAKHEPUR) 		1707003092NRG23310320230757181 31/03/2023 munna 1707003092WL084065 munna 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548531963 munna (000000)
14 JATARA MP-07-003-088-003/37
(LAKHEPUR) 		1707003092NRG23310320230757206 31/03/2023 kalicharan 1707003092WL084067 kalicharan 00602 SBIN0RRMBGB 612 612 Processed 07/05/2023 548531963 kalicharan (000000)
15 JATARA MP-07-003-089-004/23
(PANCHAMPURA) 		1707003092NRG23310320230757222 31/03/2023 kallu 1707003092WL084067 kallu 00602 SBIN0RRMBGB 816 816 Processed 07/05/2023 548531963 kallu (000000)
16 JATARA MP-07-003-089-004/34
(PANCHAMPURA) 		1707003092NRG23310320230757226 31/03/2023 harkunvar 1707003092WL084067 harkunvar 00602 SBIN0RRMBGB 816 816 Processed 07/05/2023 548531963 harkunvar (000000)
17 JATARA MP-07-003-089-004/40-B
(PANCHAMPURA) 		1707003092NRG23310320230757192 31/03/2023 satis 1707003092WL084066 satis 00602 SBIN0RRMBGB 1428 1428 Processed 07/05/2023 548531963 satis (000000)
18 JATARA MP-07-003-089-004/56
(PANCHAMPURA) 		1707003092NRG23310320230757186 31/03/2023 Pushpa 1707003092WL084065 Pushpa 00602 SBIN0RRMBGB 1428 1428 Processed 07/05/2023 548531963 Pushpa (000000)
19 JATARA MP-07-003-089-004/56
(PANCHAMPURA) 		1707003092NRG23310320230757187 31/03/2023 Pushpa 1707003092WL084065 Pushpa 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548531963 Pushpa (000000)
SubTotal 14484 14484
20 JATARA MP-07-003-059-002/2-A
(RATANGUWAN) 		1707003059NRG23310320230757248 31/03/2023 NANDRAM ahirwar 1707003059WL084073 NANDRAM ahirwar 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 NANDRAMahirwar (000000)
21 JATARA MP-07-003-059-002/2-B
(RATANGUWAN) 		1707003059NRG23310320230757250 31/03/2023 parwati ahirwar 1707003059WL084073 parwati ahirwar 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 parwatiahirwar (000000)
22 JATARA MP-07-003-059-002/2-B
(RATANGUWAN) 		1707003059NRG23310320230757249 31/03/2023 ramratan ahirwar 1707003059WL084073 ramratan ahirwar 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 ramratanahirwar (000000)
23 JATARA MP-07-003-059-003/10-A
(RATANGUWAN) 		1707003059NRG23310320230757252 31/03/2023 bandna kewat 1707003059WL084073 bandna kewat 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 bandnakewat (000000)
24 JATARA MP-07-003-059-003/18-B
(RATANGUWAN) 		1707003059NRG23310320230757259 31/03/2023 RAJARAM KEWAT 1707003059WL084073 RAJARAM KEWAT 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 RAJARAMKEWAT (000000)
25 JATARA MP-07-003-059-003/2-C
(RATANGUWAN) 		1707003059NRG23310320230757261 31/03/2023 PIRKASH KEWAT 1707003059WL084073 PIRKASH KEWAT 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 PIRKASHKEWAT (000000)
26 JATARA MP-07-003-059-003/40-A
(RATANGUWAN) 		1707003059NRG23310320230757270 31/03/2023 DEVPIRSAD KEWAT 1707003059WL084073 DEVPIRSAD KEWAT 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 DEVPIRSADKEWAT (000000)
27 JATARA MP-07-003-059-003/40-B
(RATANGUWAN) 		1707003059NRG23310320230757272 31/03/2023 CHINNA KEWAT 1707003059WL084073 CHINNA KEWAT 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 CHINNAKEWAT (000000)
28 JATARA MP-07-003-059-003/40-C
(RATANGUWAN) 		1707003059NRG23310320230757273 31/03/2023 PIYARELAL KEWAT 1707003059WL084073 PIYARELAL KEWAT 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 PIYARELALKEWAT (000000)
29 JATARA MP-07-003-059-003/40-D
(RATANGUWAN) 		1707003059NRG23310320230757274 31/03/2023 KUWAR BAI KEWAT 1707003059WL084073 KUWAR BAI KEWAT 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 KUWARBAIKEWAT (000000)
30 JATARA MP-07-003-059-003/41-A
(RATANGUWAN) 		1707003059NRG23310320230757275 31/03/2023 TEEJA BAI KEWAT 1707003059WL084073 TEEJA BAI KEWAT 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 TEEJABAIKEWAT (000000)
31 JATARA MP-07-003-059-003/7-A
(RATANGUWAN) 		1707003059NRG23310320230757280 31/03/2023 RAJKUMAR KEWAT 1707003059WL084073 RAJKUMAR KEWAT 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 RAJKUMARKEWAT (000000)
32 JATARA MP-07-003-059-003/7-B
(RATANGUWAN) 		1707003059NRG23310320230757281 31/03/2023 RAJABETI KEWAT 1707003059WL084073 RAJABETI KEWAT 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 RAJABETIKEWAT (000000)
33 JATARA MP-07-003-059-003/9-C
(RATANGUWAN) 		1707003059NRG23310320230757286 31/03/2023 HABBO KEWAT 1707003059WL084073 HABBO KEWAT 00688 FINO0001001 1224 1224 Processed 07/05/2023 548531963 HABBOKEWAT (000000)
SubTotal 17136 17136
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_310323FTO_736968 Bank of India BKID0009444 TIKAMGARH 1224
2 JATARA MP1707003_310323FTO_736968 State Bank of India SBIN0000490 TIKAMGARH 2448
3 JATARA MP1707003_310323FTO_736968 State Bank of India SBIN0002856 JATARA 1224
4 JATARA MP1707003_310323FTO_736968 State Bank of India SBIN0003178 DIGODA 1224
5 JATARA MP1707003_310323FTO_736968 Madhyanchal Gramin Bank SBIN0RRMBGB goor 10608
6 JATARA MP1707003_310323FTO_736968 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1224
7 JATARA MP1707003_310323FTO_736968 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652
8 JATARA MP1707003_310323FTO_736968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17136

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