Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_141123FTO_354728
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-07-003-020-001/252-C
(MADKHERA) 		1707003020NRG24131120230401768 14/11/2023 ravi shankar 1707003020WL036613 ravi shankar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 327034192 ravishankar (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-020-001/252-B
(MADKHERA) 		1707003020NRG24131120230401766 14/11/2023 brajendra 1707003020WL036613 brajendra 00048 BKID0009444 1326 1326 Processed 01/01/2024 327034192 brajendra (000000)
3 JATARA MP-07-003-088-003/25-C
(LAKHEPUR) 		1707003092NRG24131120230401871 14/11/2023 govidash 1707003092WL036619 govidash 00048 BKID0009444 1326 1326 Processed 01/01/2024 327034192 govidash (000000)
SubTotal 2652 2652
4 JATARA MP-07-003-025-001/507
(CHANDPURA) 		1707003025NRG24131120230400581 14/11/2023 Neelam 1707003025WL036533 Neelam 00415 SBIN0002856 1105 1105 Processed 01/01/2024 327034192 Neelam (000000)
5 JATARA MP-07-003-025-001/587
(CHANDPURA) 		1707003025NRG24131120230400573 14/11/2023 Raghnath Ghosh 1707003025WL036531 Raghnath Ghosh 00415 SBIN0002856 221 221 Processed 01/01/2024 327034192 RaghnathGhosh (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-087-002/129
(LAKHRON) 		1707003086NRG24131120230402006 14/11/2023 pratpal 1707003086WL036625 pratpal 00415 SBIN0002886 221 221 Processed 01/01/2024 327034192 pratpal (000000)
SubTotal 221 221
7 JATARA MP-07-003-007-001/315
(BARETHI KHAS) 		1707003007NRG24131120230402117 14/11/2023 BHAGVATI KEWAT 1707003007WL036632 BHAGVATI KEWAT 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327034192 BHAGVATIKEWAT (000000)
8 JATARA MP-07-003-007-002/312
(BARETHI KHAS) 		1707003007NRG24131120230402161 14/11/2023 ANKUSH ANGI 1707003007WL036632 ANKUSH ANGI 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327034192 ANKUSHANGI (000000)
9 JATARA MP-07-003-013-001/166-C
(DARGAYAKALA) 		1707003013NRG24141120230402381 14/11/2023 kailash 1707003013WL036638 kailash 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327034192 kailash (000000)
10 JATARA MP-07-003-021-001/260
(BILGAY) 		1707003021NRG24131120230401932 14/11/2023 gunna 1707003021WL036621 gunna 00415 SBIN0003178 1105 1105 Processed 01/01/2024 327034192 gunna (000000)
11 JATARA MP-07-003-024-002/763
(LUHARGUWAN) 		1707003024NRG24131120230401984 14/11/2023 LALLU AHIRWAR 1707003024WL036623 LALLU AHIRWAR 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327034192 LALLUAHIRWAR (000000)
SubTotal 6409 6409
12 JATARA MP-07-003-035-002/68-B
(MATOL) 		1707003035NRG24131120230401971 14/11/2023 Ranu Jhan 1707003035WL036622 Ranu Jhan 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327034192 RanuJhan (000000)
SubTotal 1326 1326
13 JATARA MP-07-003-007-001/186-C
(BARETHI KHAS) 		1707003007NRG24131120230402115 14/11/2023 Vijay Jogi 1707003007WL036632 Vijay Jogi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 VijayJogi (000000)
14 JATARA MP-07-003-007-001/213-A
(BARETHI KHAS) 		1707003007NRG24131120230402116 14/11/2023 BASANTI DEVI 1707003007WL036632 BASANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 BASANTIDEVI (000000)
15 JATARA MP-07-003-007-001/316
(BARETHI KHAS) 		1707003007NRG24131120230402119 14/11/2023 RAMESH KEWAT 1707003007WL036632 RAMESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 RAMESHKEWAT (000000)
16 JATARA MP-07-003-007-001/75-A
(BARETHI KHAS) 		1707003007NRG24131120230402124 14/11/2023 Mamta 1707003007WL036632 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 Mamta (000000)
17 JATARA MP-07-003-007-001/75-A
(BARETHI KHAS) 		1707003007NRG24131120230402123 14/11/2023 Vijay 1707003007WL036632 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 Vijay (000000)
18 JATARA MP-07-003-007-001/96-A
(BARETHI KHAS) 		1707003007NRG24131120230402125 14/11/2023 Pradeep Dixit 1707003007WL036632 Pradeep Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 PradeepDixit (000000)
19 JATARA MP-07-003-007-002/11-B
(BARETHI KHAS) 		1707003007NRG24131120230402136 14/11/2023 RAHUL 1707003007WL036632 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 RAHUL (000000)
20 JATARA MP-07-003-007-002/13-A
(BARETHI KHAS) 		1707003007NRG24131120230402144 14/11/2023 SEETARAM 1707003007WL036632 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
21 JATARA MP-07-003-007-002/302
(BARETHI KHAS) 		1707003007NRG24131120230402159 14/11/2023 KRANTI 1707003007WL036632 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 KRANTI (000000)
22 JATARA MP-07-003-007-002/58
(BARETHI KHAS) 		1707003007NRG24131120230402174 14/11/2023 BHAJJU 1707003007WL036632 BHAJJU 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
23 JATARA MP-07-003-009-001/256
(KUNWARPURA MOHANGARH) 		1707003009NRG24141120230402446 14/11/2023 savita 1707003009WL036644 savita 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327034192 savita (000000)
24 JATARA MP-07-003-036-001/54
(BARANA KHAS) 		1707003036NRG24131120230402080 14/11/2023 ramdyal 1707003036WL036628 ramdyal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327034192 ramdyal (000000)
25 JATARA MP-07-003-036-001/70
(BARANA KHAS) 		1707003036NRG24131120230402086 14/11/2023 rajaram 1707003036WL036629 rajaram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327034192 rajaram (000000)
26 JATARA MP-07-003-036-002/70
(BARANA KHAS) 		1707003036NRG24131120230402096 14/11/2023 rajkumari bhatt 1707003036WL036629 rajkumari bhatt 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327034192 rajkumaribhatt (000000)
27 JATARA MP-07-003-036-002/73
(BARANA KHAS) 		1707003036NRG24131120230402097 14/11/2023 Santosh Joshi 1707003036WL036629 Santosh Joshi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327034192 SantoshJoshi (000000)
28 JATARA MP-07-003-038-003/121
(GOTET) 		1707003038NRG24131120230402038 14/11/2023 rajju kushwaha 1707003038WL036627 rajju kushwaha 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327034192 rajjukushwaha (000000)
29 JATARA MP-07-003-086-004/361
(RANIGANJ) 		1707003086NRG24131120230402012 14/11/2023 jayram 1707003086WL036626 jayram 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327034192 jayram (000000)
30 JATARA MP-07-003-086-004/373
(RANIGANJ) 		1707003086NRG24131120230402019 14/11/2023 mandvi 1707003086WL036626 mandvi 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327034192 mandvi (000000)
31 JATARA MP-07-003-088-003/114-C
(LAKHEPUR) 		1707003092NRG24131120230401854 14/11/2023 chandrabhan 1707003092WL036619 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 chandrabhan (000000)
32 JATARA MP-07-003-088-003/118-B
(LAKHEPUR) 		1707003092NRG24131120230401857 14/11/2023 sateesh 1707003092WL036619 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 sateesh (000000)
33 JATARA MP-07-003-088-003/120-A
(LAKHEPUR) 		1707003092NRG24131120230401859 14/11/2023 gyashi 1707003092WL036619 gyashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 gyashi (000000)
34 JATARA MP-07-003-088-003/28
(LAKHEPUR) 		1707003092NRG24131120230401874 14/11/2023 DURJI 1707003092WL036619 DURJI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 DURJI (000000)
35 JATARA MP-07-003-088-003/34
(LAKHEPUR) 		1707003092NRG24131120230401877 14/11/2023 ramku 1707003092WL036619 ramku 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 ramku (000000)
36 JATARA MP-07-003-088-003/35
(LAKHEPUR) 		1707003092NRG24131120230401881 14/11/2023 ladkunvar 1707003092WL036619 ladkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 ladkunvar (000000)
37 JATARA MP-07-003-088-003/49-D
(LAKHEPUR) 		1707003092NRG24131120230401890 14/11/2023 akhlesh 1707003092WL036619 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034192 akhlesh (000000)
SubTotal 27404 27404
38 JATARA MP-07-003-088-003/34-B
(LAKHEPUR) 		1707003092NRG24131120230401879 14/11/2023 gyani 1707003092WL036619 gyani 00688 FINO0001446 1326 1326 Processed 01/01/2024 327034192 gyani (000000)
SubTotal 1326 1326
39 JATARA MP-07-003-021-001/194-D
(BILGAY) 		1707003021NRG24131120230401986 14/11/2023 bharat khangar 1707003021WL036624 bharat khangar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327034192 bharatkhangar (000000)
40 JATARA MP-07-003-021-001/200-A
(BILGAY) 		1707003021NRG24131120230401987 14/11/2023 chhatrapal raikwar 1707003021WL036624 chhatrapal raikwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327034192 chhatrapalraikwar (000000)
41 JATARA MP-07-003-021-001/354-A
(BILGAY) 		1707003021NRG24131120230401991 14/11/2023 indal 1707003021WL036624 indal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327034192 indal (000000)
SubTotal 3315 3315
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_141123FTO_354728 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_141123FTO_354728 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_141123FTO_354728 State Bank of India SBIN0002856 JATARA 1326
4 JATARA MP1707003_141123FTO_354728 State Bank of India SBIN0002886 PROTHVIPUR 221
5 JATARA MP1707003_141123FTO_354728 State Bank of India SBIN0003178 DIGODA 6409
6 JATARA MP1707003_141123FTO_354728 State Bank of India SBIN0003712 LIDHORA 1326
7 JATARA MP1707003_141123FTO_354728 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3978
8 JATARA MP1707003_141123FTO_354728 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 221
9 JATARA MP1707003_141123FTO_354728 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
10 JATARA MP1707003_141123FTO_354728 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 20553
11 JATARA MP1707003_141123FTO_354728 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 JATARA MP1707003_141123FTO_354728 India Post Payments Bank IPOS0000001 Tikamgarh 3315

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