Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030723FTO_145065
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-07-003-089-003/108-A
(PANCHAMPURA) 		1707003089NRG24030720230170579 03/07/2023 aarti 1707003089WL013281 aarti 00032 UTIB0001398 1326 1326 Processed 11/07/2023 810011685 aarti (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-015-002/110
(GOR) 		1707003015NRG24020720230170546 03/07/2023 chauda 1707003015WL013278 chauda 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 810011685 chauda (000000)
3 JATARA MP-07-003-015-002/160-B
(GOR) 		1707003015NRG24020720230170551 03/07/2023 parvati 1707003015WL013278 parvati 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 810011685 parvati (000000)
4 JATARA MP-07-003-028-002/1250
(DHAMNA) 		1707003028NRG24020720230170159 03/07/2023 Lalaram Ahirwar 1707003028WL013250 Lalaram Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 810011685 LalaramAhirwar (000000)
5 JATARA MP-07-003-028-002/1294
(DHAMNA) 		1707003028NRG24020720230170181 03/07/2023 Nirpndra Singh Parmar 1707003028WL013250 Nirpndra Singh Parmar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 810011685 NirpndraSinghParmar (000000)
6 JATARA MP-07-003-028-002/1313
(DHAMNA) 		1707003028NRG24020720230170192 03/07/2023 Rahul Kumar Banshkar 1707003028WL013250 Rahul Kumar Banshkar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 810011685 RahulKumarBanshkar (000000)
7 JATARA MP-07-003-089-003/163-C
(PANCHAMPURA) 		1707003089NRG24030720230170585 03/07/2023 ramkuwar 1707003089WL013281 ramkuwar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 810011685 ramkuwar (000000)
8 JATARA MP-07-003-089-003/203
(PANCHAMPURA) 		1707003089NRG24030720230170631 03/07/2023 jaypal 1707003089WL013283 jaypal 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 810011685 jaypal (000000)
9 JATARA MP-07-003-089-003/81-C
(PANCHAMPURA) 		1707003089NRG24020720230167633 03/07/2023 Pushpa 1707003089WL013063 Pushpa 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 810011685 Pushpa (000000)
SubTotal 10166 10166
10 JATARA MP-07-003-089-002/27-A
(PANCHAMPURA) 		1707003089NRG24020720230167595 03/07/2023 tinku 1707003089WL013060 tinku 00048 BKID0009444 1326 1326 Processed 11/07/2023 810011685 tinku (000000)
SubTotal 1326 1326
11 JATARA MP-07-003-053-001/430-B
(JARUWA) 		1707003053NRG24020720230170372 03/07/2023 DHEERENDRA 1707003053WL013262 DHEERENDRA 00415 SBIN0000490 663 663 Processed 11/07/2023 810011685 DHEERENDRA (000000)
12 JATARA MP-07-003-053-001/430-B
(JARUWA) 		1707003053NRG24020720230170371 03/07/2023 DHEERENDRA 1707003053WL013262 DHEERENDRA 00415 SBIN0000490 663 663 Processed 11/07/2023 810011685 DHEERENDRA (000000)
SubTotal 1326 1326
13 JATARA MP-07-003-046-001/392-A
(LIDHORA TAL) 		1707003046NRG24030720230171815 03/07/2023 ramprsad ghos 1707003046WL013374 ramprsad ghos 00415 SBIN0002856 663 663 Processed 11/07/2023 810011685 ramprsadghos (000000)
14 JATARA MP-07-003-046-001/392-B
(LIDHORA TAL) 		1707003046NRG24030720230171817 03/07/2023 ashok ghosh 1707003046WL013374 ashok ghosh 00415 SBIN0002856 663 663 Processed 11/07/2023 810011685 ashokghosh (000000)
15 JATARA MP-07-003-046-001/563
(LIDHORA TAL) 		1707003046NRG24030720230171830 03/07/2023 rihana bano 1707003046WL013374 rihana bano 00415 SBIN0002856 663 663 Processed 11/07/2023 810011685 rihanabano (000000)
16 JATARA MP-07-003-077-002/481
(LAR KHURD) 		1707003077NRG24030720230171167 03/07/2023 DEEPENDRA SAHU 1707003077WL013325 DEEPENDRA SAHU 00415 SBIN0002856 1547 1547 Processed 11/07/2023 810011685 DEEPENDRASAHU (000000)
17 JATARA MP-07-003-077-002/529
(LAR KHURD) 		1707003077NRG24030720230171180 03/07/2023 rama devi 1707003077WL013325 rama devi 00415 SBIN0002856 1547 1547 Processed 11/07/2023 810011685 ramadevi (000000)
18 JATARA MP-07-003-078-001/243-A
(RAMGARH) 		1707003078NRG24030720230172635 03/07/2023 Rajaram 1707003078WL013427 Rajaram 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810011685 Rajaram (000000)
19 JATARA MP-07-003-078-001/313
(RAMGARH) 		1707003078NRG24030720230172632 03/07/2023 PREETAM RAJAK 1707003078WL013424 PREETAM RAJAK 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810011685 PREETAMRAJAK (000000)
SubTotal 7735 7735
20 JATARA MP-07-003-009-003/193
(KUNWARPURA MOHANGARH) 		1707003009NRG24020720230169365 03/07/2023 Shishupal 1707003009WL013181 Shishupal 00415 SBIN0003178 884 884 Processed 11/07/2023 810011685 Shishupal (000000)
21 JATARA MP-07-003-028-002/1276
(DHAMNA) 		1707003028NRG24020720230170169 03/07/2023 Chandan Kumar Ahirwar 1707003028WL013250 Chandan Kumar Ahirwar 00415 SBIN0003178 1326 1326 Processed 11/07/2023 810011685 ChandanKumarAhirwar (000000)
22 JATARA MP-07-003-089-003/12
(PANCHAMPURA) 		1707003089NRG24020720230167603 03/07/2023 chhitiya 1707003089WL013061 chhitiya 00415 SBIN0003178 1326 1326 Processed 11/07/2023 810011685 chhitiya (000000)
23 JATARA MP-07-003-089-003/175-B
(PANCHAMPURA) 		1707003089NRG24020720230167618 03/07/2023 meera pal 1707003089WL013063 meera pal 00415 SBIN0003178 1326 1326 Processed 11/07/2023 810011685 meerapal (000000)
24 JATARA MP-07-003-089-003/183-A
(PANCHAMPURA) 		1707003089NRG24020720230167590 03/07/2023 shanti 1707003089WL013059 shanti 00415 SBIN0003178 1326 1326 Processed 11/07/2023 810011685 shanti (000000)
25 JATARA MP-07-003-089-003/185-B
(PANCHAMPURA) 		1707003089NRG24020720230167587 03/07/2023 Vinod 1707003089WL013058 Vinod 00415 SBIN0003178 1326 1326 Processed 11/07/2023 810011685 Vinod (000000)
26 JATARA MP-07-003-089-003/2-C
(PANCHAMPURA) 		1707003089NRG24030720230170622 03/07/2023 sushila sour 1707003089WL013282 sushila sour 00415 SBIN0003178 1105 1105 Processed 11/07/2023 810011685 sushilasour (000000)
27 JATARA MP-07-003-089-003/272
(PANCHAMPURA) 		1707003089NRG24020720230167627 03/07/2023 manoj 1707003089WL013063 manoj 00415 SBIN0003178 1326 1326 Processed 11/07/2023 810011685 manoj (000000)
28 JATARA MP-07-003-089-003/32-B
(PANCHAMPURA) 		1707003089NRG24030720230170624 03/07/2023 ramvati sour 1707003089WL013282 ramvati sour 00415 SBIN0003178 1105 1105 Processed 11/07/2023 810011685 ramvatisour (000000)
29 JATARA MP-07-003-089-003/6-A
(PANCHAMPURA) 		1707003089NRG24020720230167632 03/07/2023 gita yadav 1707003089WL013063 gita yadav 00415 SBIN0003178 1326 1326 Processed 11/07/2023 810011685 gitayadav (000000)
30 JATARA MP-07-003-089-003/69-B
(PANCHAMPURA) 		1707003089NRG24030720230170569 03/07/2023 hiralal 1707003089WL013279 hiralal 00415 SBIN0003178 1326 1326 Processed 11/07/2023 810011685 hiralal (000000)
SubTotal 13702 13702
31 JATARA MP-07-003-015-002/480
(GOR) 		1707003015NRG24020720230170526 03/07/2023 munnalal 1707003015WL013276 munnalal 00415 SBIN0010858 1326 1326 Processed 11/07/2023 810011685 munnalal (000000)
32 JATARA MP-07-003-015-002/931
(GOR) 		1707003015NRG24020720230170537 03/07/2023 Rajesh 1707003015WL013276 Rajesh 00415 SBIN0010858 1326 1326 Processed 11/07/2023 810011685 Rajesh (000000)
33 JATARA MP-07-003-089-003/223-B
(PANCHAMPURA) 		1707003089NRG24020720230167624 03/07/2023 rakesh 1707003089WL013063 rakesh 00415 SBIN0010858 1326 1326 Processed 11/07/2023 810011685 rakesh (000000)
34 JATARA MP-07-003-089-003/415
(PANCHAMPURA) 		1707003089NRG24020720230167629 03/07/2023 shalu 1707003089WL013063 shalu 00415 SBIN0010858 1326 1326 Processed 11/07/2023 810011685 shalu (000000)
SubTotal 5304 5304
35 JATARA MP-07-003-005-002/70-A
(KHAR BAMHOURI) 		1707003005NRG24020720230170544 03/07/2023 KOMALBAI 1707003005WL013277 KOMALBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011685 KOMALBAI (000000)
36 JATARA MP-07-003-009-003/19
(KUNWARPURA MOHANGARH) 		1707003009NRG24020720230169364 03/07/2023 Ganesh 1707003009WL013181 Ganesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810011685 Ganesh (000000)
37 JATARA MP-07-003-009-003/33-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24020720230169379 03/07/2023 Brajmohan 1707003009WL013181 Brajmohan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810011685 Brajmohan (000000)
38 JATARA MP-07-003-009-003/55
(KUNWARPURA MOHANGARH) 		1707003009NRG24020720230169381 03/07/2023 MOHAN 1707003009WL013181 MOHAN 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810011685 MOHAN (000000)
39 JATARA MP-07-003-009-003/57-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24020720230169383 03/07/2023 Khhillu 1707003009WL013181 Khhillu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810011685 Khhillu (000000)
40 JATARA MP-07-003-009-003/68
(KUNWARPURA MOHANGARH) 		1707003009NRG24020720230169387 03/07/2023 MUKESH 1707003009WL013181 MUKESH 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810011685 MUKESH (000000)
41 JATARA MP-07-003-009-003/75-C
(KUNWARPURA MOHANGARH) 		1707003009NRG24020720230169390 03/07/2023 suresh 1707003009WL013181 suresh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810011685 suresh (000000)
42 JATARA MP-07-003-009-003/84-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24020720230169392 03/07/2023 Laxman 1707003009WL013181 Laxman 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810011685 Laxman (000000)
43 JATARA MP-07-003-012-001/165-B
(MALPITHA) 		1707003012NRG24030720230172057 03/07/2023 lakhan 1707003012WL013394 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011685 lakhan (000000)
44 JATARA MP-07-003-012-001/277-B
(MALPITHA) 		1707003012NRG24030720230172063 03/07/2023 tilak singh 1707003012WL013394 tilak singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011685 tilaksingh (000000)
45 JATARA MP-07-003-012-001/31
(MALPITHA) 		1707003012NRG24030720230172064 03/07/2023 hariram 1707003012WL013394 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011685 hariram (000000)
46 JATARA MP-07-003-012-001/392-B
(MALPITHA) 		1707003012NRG24030720230172069 03/07/2023 ramprasad 1707003012WL013394 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011685 ramprasad (000000)
47 JATARA MP-07-003-015-002/555
(GOR) 		1707003015NRG24020720230170564 03/07/2023 prakash 1707003015WL013278 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011685 prakash (000000)
48 JATARA MP-07-003-015-002/555
(GOR) 		1707003015NRG24020720230170566 03/07/2023 Prambai 1707003015WL013278 Prambai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011685 Prambai (000000)
49 JATARA MP-07-003-015-002/999-A
(GOR) 		1707003015NRG24020720230170541 03/07/2023 Mukesh 1707003015WL013276 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011685 Mukesh (000000)
50 JATARA MP-07-003-076-001/56-A
(PANYARA KHERA) 		1707003076NRG24030720230171885 03/07/2023 Krishan kant yadav 1707003076WL013379 Krishan kant yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810011685 Krishankantyadav (000000)
51 JATARA MP-07-003-077-002/477
(LAR KHURD) 		1707003077NRG24030720230171165 03/07/2023 MUKESH PAL 1707003077WL013325 MUKESH PAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810011685 MUKESHPAL (000000)
52 JATARA MP-07-003-078-001/264
(RAMGARH) 		1707003078NRG24030720230172627 03/07/2023 Uttam lal 1707003078WL013421 Uttam lal 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 810011685 Uttamlal (000000)
53 JATARA MP-07-003-089-003/129-C
(PANCHAMPURA) 		1707003089NRG24020720230167612 03/07/2023 gulab 1707003089WL013063 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011685 gulab (000000)
54 JATARA MP-07-003-089-003/129-C
(PANCHAMPURA) 		1707003089NRG24020720230167611 03/07/2023 manjesh pal 1707003089WL013063 manjesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011685 manjeshpal (000000)
55 JATARA MP-07-003-089-003/140-B
(PANCHAMPURA) 		1707003089NRG24030720230170620 03/07/2023 mohan lal ahirwar 1707003089WL013282 mohan lal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011685 mohanlalahirwar (000000)
56 JATARA MP-07-003-089-003/193-B
(PANCHAMPURA) 		1707003089NRG24020720230167619 03/07/2023 rajendra 1707003089WL013063 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011685 rajendra (000000)
57 JATARA MP-07-003-089-003/204-A
(PANCHAMPURA) 		1707003089NRG24030720230170632 03/07/2023 huku 1707003089WL013283 huku 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011685 huku (000000)
58 JATARA MP-07-003-089-003/25-A
(PANCHAMPURA) 		1707003089NRG24020720230167600 03/07/2023 chandrabhan yadav 1707003089WL013060 chandrabhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011685 chandrabhanyadav (000000)
59 JATARA MP-07-003-089-003/32-B
(PANCHAMPURA) 		1707003089NRG24030720230170623 03/07/2023 ashok sour 1707003089WL013282 ashok sour 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 810011685 No Such Account
60 JATARA MP-07-003-089-003/69-C
(PANCHAMPURA) 		1707003089NRG24030720230170570 03/07/2023 sanjay 1707003089WL013279 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011685 sanjay (000000)
61 JATARA MP-07-003-089-003/71
(PANCHAMPURA) 		1707003089NRG24030720230170611 03/07/2023 muliya 1707003089WL013281 muliya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011685 muliya (000000)
SubTotal 32929 32929
62 JATARA MP-07-003-089-003/26-C
(PANCHAMPURA) 		1707003089NRG24030720230170597 03/07/2023 brajesh 1707003089WL013281 brajesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 810011685 brajesh (000000)
63 JATARA MP-07-003-089-003/36-A
(PANCHAMPURA) 		1707003089NRG24030720230170599 03/07/2023 geeta 1707003089WL013281 geeta 00688 FINO0001446 1326 1326 Processed 11/07/2023 810011685 geeta (000000)
64 JATARA MP-07-003-089-003/41-B
(PANCHAMPURA) 		1707003089NRG24030720230170604 03/07/2023 pussu 1707003089WL013281 pussu 00688 FINO0001446 1105 1105 Processed 11/07/2023 810011685 pussu (000000)
SubTotal 3757 3757
65 JATARA MP-07-003-015-002/448
(GOR) 		1707003015NRG24020720230170559 03/07/2023 pyarelal 1707003015WL013278 pyarelal 00691 IPOS0000001 884 884 Processed 11/07/2023 810011685 pyarelal (000000)
66 JATARA MP-07-003-089-003/176-B
(PANCHAMPURA) 		1707003089NRG24030720230170586 03/07/2023 reshma 1707003089WL013281 reshma 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810011685 reshma (000000)
SubTotal 1989 1989
67 JATARA MP-07-003-089-003/144-C
(PANCHAMPURA) 		1707003089NRG24020720230167616 03/07/2023 pushpendra 1707003089WL013063 pushpendra 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810011685 pushpendra (000000)
68 JATARA MP-07-003-089-003/361-A
(PANCHAMPURA) 		1707003089NRG24030720230170600 03/07/2023 balu 1707003089WL013281 balu 00703 AIRP0000001 1105 1105 Processed 11/07/2023 810011685 balu (000000)
69 JATARA MP-07-003-089-003/91
(PANCHAMPURA) 		1707003089NRG24030720230170614 03/07/2023 rajo 1707003089WL013281 rajo 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810011685 rajo (000000)
SubTotal 3757 3757
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030723FTO_145065 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_030723FTO_145065 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10166
3 JATARA MP1707003_030723FTO_145065 Bank of India BKID0009444 TIKAMGARH 1326
4 JATARA MP1707003_030723FTO_145065 State Bank of India SBIN0000490 TIKAMGARH 1326
5 JATARA MP1707003_030723FTO_145065 State Bank of India SBIN0002856 JATARA 7735
6 JATARA MP1707003_030723FTO_145065 State Bank of India SBIN0003178 DIGODA 13702
7 JATARA MP1707003_030723FTO_145065 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 5304
8 JATARA MP1707003_030723FTO_145065 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
9 JATARA MP1707003_030723FTO_145065 Madhyanchal Gramin Bank SBIN0RRMBGB goor 9061
10 JATARA MP1707003_030723FTO_145065 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 5083
11 JATARA MP1707003_030723FTO_145065 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 16354
12 JATARA MP1707003_030723FTO_145065 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1105
13 JATARA MP1707003_030723FTO_145065 Fino Payments Bank Ltd FINO0001446 MP RO 3757
14 JATARA MP1707003_030723FTO_145065 India Post Payments Bank IPOS0000001 Tikamgarh 1989
15 JATARA MP1707003_030723FTO_145065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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