Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_011023APB_FTO_298427
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-07-003-014-001/103-A
(BANGAY) 		1707003014NRG24011020230321603 01/10/2023 saroj 1707003014WL029847 saroj 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 293441479 saroj STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-019-003/292-A
(MOGNA) 		1707003093NRG24011020230321540 01/10/2023 Prinka 1707003093WL029844 Prinka 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 293441479 Prinka BANK OF BARODA(606985)
3 JATARA MP-07-003-019-003/483
(MOGNA) 		1707003093NRG24011020230321544 01/10/2023 Rajkumar 1707003093WL029844 Rajkumar 00045 BARB0TIKAMG 663 663 Processed 10/11/2023 293441479 Rajkumar STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-019-003/485
(MOGNA) 		1707003093NRG24011020230321545 01/10/2023 Ramkishan 1707003093WL029844 Ramkishan 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 293441479 Ramkishan BANK OF BARODA(606985)
5 JATARA MP-07-003-019-003/918
(MOGNA) 		1707003093NRG24011020230321554 01/10/2023 Veeneta 1707003093WL029844 Veeneta 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 293441479 Veeneta BANK OF BARODA(606985)
6 JATARA MP-07-003-019-003/923
(MOGNA) 		1707003093NRG24011020230321571 01/10/2023 ankit 1707003093WL029845 ankit 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 293441479 ankit STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-019-003/927
(MOGNA) 		1707003093NRG24011020230321558 01/10/2023 rajo 1707003093WL029844 rajo 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 293441479 rajo BANK OF BARODA(606985)
8 JATARA MP-07-003-019-003/980
(MOGNA) 		1707003093NRG24011020230321566 01/10/2023 babu 1707003093WL029844 babu 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 293441479 babu BANK OF BARODA(606985)
9 JATARA MP-07-003-019-003/992
(MOGNA) 		1707003093NRG24011020230321568 01/10/2023 deepak 1707003093WL029844 deepak 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 293441479 deepak BANK OF BARODA(606985)
SubTotal 6409 6409
10 JATARA MP-07-003-019-003/930
(MOGNA) 		1707003093NRG24011020230321560 01/10/2023 mohan 1707003093WL029844 mohan 00089 CBIN0281066 663 663 Processed 10/11/2023 293441479 mohan STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-019-003/930
(MOGNA) 		1707003093NRG24011020230321559 01/10/2023 mohan 1707003093WL029844 mohan 00089 CBIN0281066 663 663 Processed 10/11/2023 293441479 mohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 JATARA MP-07-003-016-002/26-A
(PADWAR) 		1707003093NRG24011020230321530 01/10/2023 Anil 1707003093WL029844 Anil 00152 HDFC0001781 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
13 JATARA MP-07-003-019-003/116
(MOGNA) 		1707003093NRG24011020230321533 01/10/2023 makuwar 1707003093WL029844 makuwar 00415 SBIN0000490 663 663 Processed 10/11/2023 293441479 makuwar STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-019-003/300-B
(MOGNA) 		1707003093NRG24011020230321543 01/10/2023 lalkuwar 1707003093WL029844 lalkuwar 00415 SBIN0000490 663 663 Processed 10/11/2023 293441479 lalkuwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 JATARA MP-07-003-014-002/114-A
(BANGAY) 		1707003014NRG24011020230321610 01/10/2023 teeja 1707003014WL029847 teeja 00415 SBIN0002886 442 442 Processed 09/11/2023 293441479 teeja CANARA BANK(508532)
16 JATARA MP-07-003-014-002/114-A
(BANGAY) 		1707003014NRG24011020230321611 01/10/2023 teeja 1707003014WL029847 teeja 00415 SBIN0002886 442 442 Processed 09/11/2023 293441479 teeja FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
17 JATARA MP-07-003-014-001/36
(BANGAY) 		1707003014NRG24011020230321605 01/10/2023 Ramsakhi Kewat 1707003014WL029847 Ramsakhi Kewat 00415 SBIN0003178 442 442 Processed 10/11/2023 293441479 RamsakhiKewat STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-014-002/106
(BANGAY) 		1707003014NRG24011020230321608 01/10/2023 rakesh 1707003014WL029847 rakesh 00415 SBIN0003178 442 442 Processed 10/11/2023 293441479 rakesh STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-014-002/106
(BANGAY) 		1707003014NRG24011020230321609 01/10/2023 suman 1707003014WL029847 suman 00415 SBIN0003178 442 442 Processed 10/11/2023 293441479 suman STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-014-002/14-A
(BANGAY) 		1707003014NRG24011020230321613 01/10/2023 pukhkhan 1707003014WL029847 pukhkhan 00415 SBIN0003178 442 442 Processed 10/11/2023 293441479 pukhkhan STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-014-002/14-A
(BANGAY) 		1707003014NRG24011020230321612 01/10/2023 suresh 1707003014WL029847 suresh 00415 SBIN0003178 442 442 Processed 09/11/2023 293441479 suresh FINO PAYMENTS BANK LTD(608001)
22 JATARA MP-07-003-014-002/15
(BANGAY) 		1707003014NRG24011020230321614 01/10/2023 ghamandi 1707003014WL029847 ghamandi 00415 SBIN0003178 442 442 Processed 10/11/2023 293441479 ghamandi STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-014-002/230
(BANGAY) 		1707003014NRG24011020230321618 01/10/2023 beni bai 1707003014WL029847 beni bai 00415 SBIN0003178 442 442 Processed 10/11/2023 293441479 benibai STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-014-002/230
(BANGAY) 		1707003014NRG24011020230321617 01/10/2023 lallu Sen 1707003014WL029847 lallu Sen 00415 SBIN0003178 442 442 Processed 10/11/2023 293441479 lalluSen STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-014-002/32
(BANGAY) 		1707003014NRG24011020230321621 01/10/2023 kisori 1707003014WL029847 kisori 00415 SBIN0003178 442 442 Processed 10/11/2023 293441479 kisori STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 JATARA MP-07-003-019-003/933
(MOGNA) 		1707003093NRG24011020230321562 01/10/2023 rambagas 1707003093WL029844 rambagas 00415 SBIN0010858 663 663 Processed 09/11/2023 293441479 rambagas MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-019-003/933
(MOGNA) 		1707003093NRG24011020230321561 01/10/2023 rambagas 1707003093WL029844 rambagas 00415 SBIN0010858 663 663 Processed 10/11/2023 293441479 rambagas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 JATARA MP-07-003-016-002/26-A
(PADWAR) 		1707003093NRG24011020230321531 01/10/2023 SITA 1707003093WL029844 SITA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 SITA MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-019-003/116
(MOGNA) 		1707003093NRG24011020230321532 01/10/2023 ramprasad 1707003093WL029844 ramprasad 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 ramprasad BANK OF INDIA(508505)
30 JATARA MP-07-003-019-003/135
(MOGNA) 		1707003093NRG24011020230321534 01/10/2023 kaluaa 1707003093WL029844 kaluaa 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 kaluaa MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-019-003/135
(MOGNA) 		1707003093NRG24011020230321535 01/10/2023 maya 1707003093WL029844 maya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 maya MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-019-003/165-B
(MOGNA) 		1707003093NRG24011020230321538 01/10/2023 dinesh 1707003093WL029844 dinesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 293441479 dinesh STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-019-003/165-B
(MOGNA) 		1707003093NRG24011020230321539 01/10/2023 dinesh 1707003093WL029844 dinesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 dinesh BANK OF BARODA(606985)
34 JATARA MP-07-003-019-003/295
(MOGNA) 		1707003093NRG24011020230321541 01/10/2023 SUKHDEV 1707003093WL029844 SUKHDEV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-019-003/300-B
(MOGNA) 		1707003093NRG24011020230321542 01/10/2023 manoj 1707003093WL029844 manoj 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 manoj MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-019-003/62
(MOGNA) 		1707003093NRG24011020230321547 01/10/2023 meva 1707003093WL029844 meva 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 meva MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-019-003/64
(MOGNA) 		1707003093NRG24011020230321549 01/10/2023 santra 1707003093WL029844 santra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 santra MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-019-003/88-A
(MOGNA) 		1707003093NRG24011020230321550 01/10/2023 MUKESH 1707003093WL029844 MUKESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 MUKESH BANK OF BARODA(606985)
39 JATARA MP-07-003-019-003/895
(MOGNA) 		1707003093NRG24011020230321552 01/10/2023 ramkishor 1707003093WL029844 ramkishor 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 293441479 ramkishor STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-019-003/895
(MOGNA) 		1707003093NRG24011020230321551 01/10/2023 ramkishor 1707003093WL029844 ramkishor 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 293441479 ramkishor STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-019-003/918
(MOGNA) 		1707003093NRG24011020230321553 01/10/2023 sonu 1707003093WL029844 sonu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 sonu MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-019-003/919
(MOGNA) 		1707003093NRG24011020230321556 01/10/2023 beni 1707003093WL029844 beni 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 beni MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-019-003/919
(MOGNA) 		1707003093NRG24011020230321555 01/10/2023 gajadhar 1707003093WL029844 gajadhar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 gajadhar MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-019-003/927
(MOGNA) 		1707003093NRG24011020230321557 01/10/2023 Ramsahy 1707003093WL029844 Ramsahy 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 Ramsahy MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-019-003/96
(MOGNA) 		1707003093NRG24011020230321564 01/10/2023 BANMALI 1707003093WL029844 BANMALI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 BANMALI MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-019-003/96
(MOGNA) 		1707003093NRG24011020230321563 01/10/2023 BANMALI 1707003093WL029844 BANMALI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 BANMALI BANK OF BARODA(606985)
47 JATARA MP-07-003-019-003/978
(MOGNA) 		1707003093NRG24011020230321565 01/10/2023 munni 1707003093WL029844 munni 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441479 munni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
48 JATARA MP-07-003-014-002/223-B
(BANGAY) 		1707003014NRG24011020230321616 01/10/2023 Rahul ahirwar 1707003014WL029847 Rahul ahirwar 00688 FINO0001001 442 442 Processed 09/11/2023 293441479 Rahulahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
49 JATARA MP-07-003-014-002/236
(BANGAY) 		1707003014NRG24011020230321620 01/10/2023 Rajesh 1707003014WL029847 Rajesh 00688 FINO0001446 442 442 Processed 09/11/2023 293441479 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
50 JATARA MP-07-003-014-001/82-A
(BANGAY) 		1707003014NRG24011020230321606 01/10/2023 neelesh 1707003014WL029847 neelesh 00691 IPOS0000001 442 442 Processed 10/11/2023 293441479 neelesh STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-014-001/82-A
(BANGAY) 		1707003014NRG24011020230321607 01/10/2023 neelesh 1707003014WL029847 neelesh 00691 IPOS0000001 442 442 Processed 09/11/2023 293441479 neelesh CANARA BANK(508532)
SubTotal 884 884
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_011023APB_FTO_298427 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6409
2 JATARA MP1707003_011023APB_FTO_298427 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 JATARA MP1707003_011023APB_FTO_298427 HDFC bank HDFC0001781 TIKAMGARH 663
4 JATARA MP1707003_011023APB_FTO_298427 State Bank of India SBIN0000490 TIKAMGARH 1326
5 JATARA MP1707003_011023APB_FTO_298427 State Bank of India SBIN0002886 PROTHVIPUR 884
6 JATARA MP1707003_011023APB_FTO_298427 State Bank of India SBIN0003178 DIGODA 3978
7 JATARA MP1707003_011023APB_FTO_298427 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
8 JATARA MP1707003_011023APB_FTO_298427 Madhyanchal Gramin Bank SBIN0RRMBGB goor 13260
9 JATARA MP1707003_011023APB_FTO_298427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
10 JATARA MP1707003_011023APB_FTO_298427 Fino Payments Bank Ltd FINO0001446 MP RO 442
11 JATARA MP1707003_011023APB_FTO_298427 India Post Payments Bank IPOS0000001 Tikamgarh 884

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