Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:57:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100623FTO_82036
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) 		1707003089NRG24090620230097193 10/06/2023 aarti 1707003089WL007734 aarti 00032 UTIB0001398 1326 1326 Processed 15/06/2023 365014554 aarti (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-089-003/413
(PANCHAMPURA) 		1707003089NRG24090620230096611 10/06/2023 arvindra kewat 1707003089WL007699 arvindra kewat 00045 BARB0TIKAMG 1330 1330 Processed 15/06/2023 365014554 arvindrakewat (000000)
3 JATARA MP-07-003-089-003/81-C
(PANCHAMPURA) 		1707003089NRG24090620230096643 10/06/2023 Pushpa 1707003089WL007700 Pushpa 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 365014554 Pushpa (000000)
SubTotal 2656 2656
4 JATARA MP-07-003-068-001/476-A
(NADIYA) 		1707003068NRG24090620230096873 10/06/2023 Rama 1707003068WL007716 Rama 00048 BKID0008820 884 884 Processed 15/06/2023 365014554 Rama (000000)
SubTotal 884 884
5 JATARA MP-07-003-089-002/3-B
(PANCHAMPURA) 		1707003089NRG24090620230096645 10/06/2023 ghasiram 1707003089WL007701 ghasiram 00165 IBKL0001565 1326 1326 Processed 15/06/2023 365014554 ghasiram (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-072-001/75-A
(RAMNAGAR) 		1707003072NRG24090620230096902 10/06/2023 Harcharan 1707003072WL007720 Harcharan 00415 SBIN0003178 1326 1326 Processed 15/06/2023 365014554 Harcharan (000000)
7 JATARA MP-07-003-089-003/32
(PANCHAMPURA) 		1707003089NRG24090620230096637 10/06/2023 bati 1707003089WL007700 bati 00415 SBIN0003178 1326 1326 Processed 15/06/2023 365014554 bati (000000)
SubTotal 2652 2652
8 JATARA MP-07-003-035-002/151-B
(MATOL) 		1707003035NRG24090620230097006 10/06/2023 Jaydeep 1707003035WL007726 Jaydeep 00415 SBIN0003712 1326 1326 Processed 15/06/2023 365014554 Jaydeep (000000)
9 JATARA MP-07-003-037-002/721-A
(CHHIPARI) 		1707003037NRG24080620230091442 10/06/2023 rajni kushwaha 1707003037WL007335 rajni kushwaha 00415 SBIN0003712 1326 1326 Rejected 15/06/2023 365014554 Account closed
10 JATARA MP-07-003-043-001/129-B
(PHATEH KA KHIRAK) 		1707003043NRG24100620230097563 10/06/2023 hardayal ahirwar 1707003043WL007764 hardayal ahirwar 00415 SBIN0003712 663 663 Processed 15/06/2023 365014554 hardayalahirwar (000000)
11 JATARA MP-07-003-043-001/129-B
(PHATEH KA KHIRAK) 		1707003043NRG24100620230097561 10/06/2023 hardayal ahirwar 1707003043WL007764 hardayal ahirwar 00415 SBIN0003712 1326 1326 Processed 15/06/2023 365014554 hardayalahirwar (000000)
SubTotal 4641 4641
12 JATARA MP-07-003-089-003/223-B
(PANCHAMPURA) 		1707003089NRG24090620230096632 10/06/2023 rakesh 1707003089WL007700 rakesh 00415 SBIN0010858 1326 1326 Processed 15/06/2023 365014554 rakesh (000000)
13 JATARA MP-07-003-089-003/415
(PANCHAMPURA) 		1707003089NRG24090620230096641 10/06/2023 shalu 1707003089WL007700 shalu 00415 SBIN0010858 1326 1326 Processed 15/06/2023 365014554 shalu (000000)
SubTotal 2652 2652
14 JATARA MP-07-003-068-001/13-B
(NADIYA) 		1707003068NRG24090620230096844 10/06/2023 Brijlal Lodhi 1707003068WL007716 Brijlal Lodhi 00462 UCBA0003148 1326 1326 Processed 15/06/2023 365014554 BrijlalLodhi (000000)
SubTotal 1326 1326
15 JATARA MP-07-003-035-002/10
(MATOL) 		1707003035NRG24090620230097125 10/06/2023 BABULAL 1707003035WL007728 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 BABULAL (000000)
16 JATARA MP-07-003-035-002/101
(MATOL) 		1707003035NRG24090620230097126 10/06/2023 hardan 1707003035WL007728 hardan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 hardan (000000)
17 JATARA MP-07-003-035-002/144
(MATOL) 		1707003035NRG24090620230097003 10/06/2023 jayram 1707003035WL007726 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 jayram (000000)
18 JATARA MP-07-003-035-002/144-A
(MATOL) 		1707003035NRG24090620230097004 10/06/2023 Santosh 1707003035WL007726 Santosh 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365014554 Santosh (000000)
19 JATARA MP-07-003-035-002/146
(MATOL) 		1707003035NRG24090620230097130 10/06/2023 kallu 1707003035WL007728 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 kallu (000000)
20 JATARA MP-07-003-035-002/148
(MATOL) 		1707003035NRG24090620230097131 10/06/2023 bhunna 1707003035WL007728 bhunna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 bhunna (000000)
21 JATARA MP-07-003-035-002/179
(MATOL) 		1707003035NRG24090620230097009 10/06/2023 kallu Bai 1707003035WL007726 kallu Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 kalluBai (000000)
22 JATARA MP-07-003-035-002/194
(MATOL) 		1707003035NRG24090620230097139 10/06/2023 Ramprasad 1707003035WL007728 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 Ramprasad (000000)
23 JATARA MP-07-003-035-002/213
(MATOL) 		1707003035NRG24090620230097141 10/06/2023 Pragi 1707003035WL007728 Pragi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 Pragi (000000)
24 JATARA MP-07-003-035-002/215-A
(MATOL) 		1707003035NRG24090620230097142 10/06/2023 ratiram 1707003035WL007728 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 ratiram (000000)
25 JATARA MP-07-003-035-002/291
(MATOL) 		1707003035NRG24090620230097144 10/06/2023 Nathuram Ahirwar 1707003035WL007728 Nathuram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 NathuramAhirwar (000000)
26 JATARA MP-07-003-035-002/337
(MATOL) 		1707003035NRG24090620230097146 10/06/2023 Hemant 1707003035WL007728 Hemant 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 Hemant (000000)
27 JATARA MP-07-003-035-002/42-A
(MATOL) 		1707003035NRG24090620230097022 10/06/2023 Rani Sahu 1707003035WL007726 Rani Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 RaniSahu (000000)
28 JATARA MP-07-003-035-002/46-A
(MATOL) 		1707003035NRG24090620230097150 10/06/2023 ganesh 1707003035WL007728 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 ganesh (000000)
29 JATARA MP-07-003-035-002/51-A
(MATOL) 		1707003035NRG24090620230097151 10/06/2023 Gotiram 1707003035WL007728 Gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 Gotiram (000000)
30 JATARA MP-07-003-035-002/60
(MATOL) 		1707003035NRG24090620230097028 10/06/2023 khushiram 1707003035WL007726 khushiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 khushiram (000000)
31 JATARA MP-07-003-035-002/60
(MATOL) 		1707003035NRG24090620230097027 10/06/2023 khushiram 1707003035WL007726 khushiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 khushiram (000000)
32 JATARA MP-07-003-035-002/67-A
(MATOL) 		1707003035NRG24090620230097157 10/06/2023 Sanjeev 1707003035WL007728 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 Sanjeev (000000)
33 JATARA MP-07-003-035-002/9-A
(MATOL) 		1707003035NRG24090620230097034 10/06/2023 rammilan 1707003035WL007726 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 rammilan (000000)
34 JATARA MP-07-003-037-002/722-D
(CHHIPARI) 		1707003037NRG24080620230091445 10/06/2023 JAGDISH KUSHWAHA 1707003037WL007335 JAGDISH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 JAGDISHKUSHWAHA (000000)
35 JATARA MP-07-003-037-002/727-C
(CHHIPARI) 		1707003037NRG24080620230091456 10/06/2023 LEELA VATI KUSHWAHA 1707003037WL007335 LEELA VATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 LEELAVATIKUSHWAHA (000000)
36 JATARA MP-07-003-089-002/14-A
(PANCHAMPURA) 		1707003089NRG24090620230097175 10/06/2023 prakash 1707003089WL007732 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 prakash (000000)
37 JATARA MP-07-003-089-002/31-A
(PANCHAMPURA) 		1707003089NRG24090620230096646 10/06/2023 urmila yadav 1707003089WL007701 urmila yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 urmilayadav (000000)
38 JATARA MP-07-003-089-003/119-A
(PANCHAMPURA) 		1707003089NRG24090620230096655 10/06/2023 motilal 1707003089WL007701 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 motilal (000000)
39 JATARA MP-07-003-089-003/137-A
(PANCHAMPURA) 		1707003089NRG24090620230096659 10/06/2023 rajobai 1707003089WL007701 rajobai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 rajobai (000000)
40 JATARA MP-07-003-089-003/152-C
(PANCHAMPURA) 		1707003089NRG24090620230096592 10/06/2023 kallan 1707003089WL007699 kallan 00602 SBIN0RRMBGB 1330 1330 Processed 15/06/2023 365014554 kallan (000000)
41 JATARA MP-07-003-089-003/163-B
(PANCHAMPURA) 		1707003089NRG24090620230097184 10/06/2023 rahul 1707003089WL007733 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 rahul (000000)
42 JATARA MP-07-003-089-003/183
(PANCHAMPURA) 		1707003089NRG24090620230096626 10/06/2023 kamtu 1707003089WL007700 kamtu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 kamtu (000000)
43 JATARA MP-07-003-089-003/195-A
(PANCHAMPURA) 		1707003089NRG24090620230096629 10/06/2023 gokal 1707003089WL007700 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 gokal (000000)
44 JATARA MP-07-003-089-003/195-C
(PANCHAMPURA) 		1707003089NRG24090620230096631 10/06/2023 savita 1707003089WL007700 savita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 savita (000000)
45 JATARA MP-07-003-089-003/23-A
(PANCHAMPURA) 		1707003089NRG24090620230096672 10/06/2023 bablu 1707003089WL007701 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 bablu (000000)
46 JATARA MP-07-003-089-003/32
(PANCHAMPURA) 		1707003089NRG24090620230096636 10/06/2023 motilal 1707003089WL007700 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 motilal (000000)
47 JATARA MP-07-003-089-003/68-B
(PANCHAMPURA) 		1707003089NRG24090620230096682 10/06/2023 vinod 1707003089WL007701 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365014554 vinod (000000)
48 JATARA MP-07-003-089-003/77-D
(PANCHAMPURA) 		1707003089NRG24090620230096614 10/06/2023 ghanshyam 1707003089WL007699 ghanshyam 00602 SBIN0RRMBGB 1330 1330 Processed 15/06/2023 365014554 ghanshyam (000000)
SubTotal 44208 44208
49 JATARA MP-07-003-068-001/112
(NADIYA) 		1707003068NRG24090620230096840 10/06/2023 guddi bai ahirwar 1707003068WL007716 guddi bai ahirwar 00688 FINO0001001 884 884 Processed 15/06/2023 365014554 guddibaiahirwar (000000)
50 JATARA MP-07-003-068-001/119-B
(NADIYA) 		1707003068NRG24090620230096843 10/06/2023 vinod 1707003068WL007716 vinod 00688 FINO0001001 1326 1326 Processed 15/06/2023 365014554 vinod (000000)
51 JATARA MP-07-003-068-001/23-A
(NADIYA) 		1707003068NRG24090620230096851 10/06/2023 pramod 1707003068WL007716 pramod 00688 FINO0001001 884 884 Processed 15/06/2023 365014554 pramod (000000)
52 JATARA MP-07-003-068-001/262-D
(NADIYA) 		1707003068NRG24090620230096854 10/06/2023 ramdyal 1707003068WL007716 ramdyal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365014554 ramdyal (000000)
53 JATARA MP-07-003-068-001/266-A
(NADIYA) 		1707003068NRG24090620230096856 10/06/2023 sunil 1707003068WL007716 sunil 00688 FINO0001001 1326 1326 Processed 15/06/2023 365014554 sunil (000000)
54 JATARA MP-07-003-068-001/419-A
(NADIYA) 		1707003068NRG24090620230096865 10/06/2023 Anurag chadar 1707003068WL007716 Anurag chadar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365014554 Anuragchadar (000000)
55 JATARA MP-07-003-068-001/427-A
(NADIYA) 		1707003068NRG24090620230096866 10/06/2023 Deshraj 1707003068WL007716 Deshraj 00688 FINO0001001 1326 1326 Processed 15/06/2023 365014554 Deshraj (000000)
56 JATARA MP-07-003-068-001/43-B
(NADIYA) 		1707003068NRG24090620230096868 10/06/2023 Kashiram 1707003068WL007716 Kashiram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365014554 Kashiram (000000)
57 JATARA MP-07-003-068-001/751-A
(NADIYA) 		1707003068NRG24090620230096875 10/06/2023 Suneeta Pal 1707003068WL007716 Suneeta Pal 00688 FINO0001001 884 884 Processed 15/06/2023 365014554 SuneetaPal (000000)
58 JATARA MP-07-003-068-001/751-B
(NADIYA) 		1707003068NRG24090620230096876 10/06/2023 Manohar pal 1707003068WL007716 Manohar pal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365014554 Manoharpal (000000)
59 JATARA MP-07-003-068-001/751-B
(NADIYA) 		1707003068NRG24090620230096877 10/06/2023 suneeta pal 1707003068WL007716 suneeta pal 00688 FINO0001001 884 884 Processed 15/06/2023 365014554 suneetapal (000000)
60 JATARA MP-07-003-068-001/751-C
(NADIYA) 		1707003068NRG24090620230096878 10/06/2023 chintaman 1707003068WL007716 chintaman 00688 FINO0001001 1326 1326 Processed 15/06/2023 365014554 chintaman (000000)
61 JATARA MP-07-003-068-001/751-C
(NADIYA) 		1707003068NRG24090620230096879 10/06/2023 parvati 1707003068WL007716 parvati 00688 FINO0001001 663 663 Processed 15/06/2023 365014554 parvati (000000)
62 JATARA MP-07-003-068-001/755-C
(NADIYA) 		1707003068NRG24090620230096882 10/06/2023 gayatri 1707003068WL007716 gayatri 00688 FINO0001001 221 221 Processed 15/06/2023 365014554 gayatri (000000)
63 JATARA MP-07-003-068-001/77-C
(NADIYA) 		1707003068NRG24090620230096887 10/06/2023 kishori 1707003068WL007716 kishori 00688 FINO0001001 663 663 Processed 15/06/2023 365014554 kishori (000000)
64 JATARA MP-07-003-068-001/791-A
(NADIYA) 		1707003068NRG24090620230096888 10/06/2023 Mukesh Prajapati 1707003068WL007716 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 15/06/2023 365014554 MukeshPrajapati (000000)
65 JATARA MP-07-003-068-001/98-A
(NADIYA) 		1707003068NRG24090620230096891 10/06/2023 artee 1707003068WL007716 artee 00688 FINO0001001 1326 1326 Processed 15/06/2023 365014554 artee (000000)
66 JATARA MP-07-003-068-001/98-A
(NADIYA) 		1707003068NRG24090620230096890 10/06/2023 ompraksh 1707003068WL007716 ompraksh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365014554 ompraksh (000000)
SubTotal 19448 19448
67 JATARA MP-07-003-089-003/190
(PANCHAMPURA) 		1707003089NRG24090620230097197 10/06/2023 ratiram 1707003089WL007734 ratiram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365014554 ratiram (000000)
68 JATARA MP-07-003-089-003/26-C
(PANCHAMPURA) 		1707003089NRG24090620230097198 10/06/2023 brajesh 1707003089WL007734 brajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365014554 brajesh (000000)
69 JATARA MP-07-003-089-003/41-B
(PANCHAMPURA) 		1707003089NRG24090620230097201 10/06/2023 pussu 1707003089WL007734 pussu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365014554 pussu (000000)
70 JATARA MP-07-003-089-003/91-C
(PANCHAMPURA) 		1707003089NRG24090620230097203 10/06/2023 rajni kewat 1707003089WL007734 rajni kewat 00688 FINO0001446 1326 1326 Processed 15/06/2023 365014554 rajnikewat (000000)
SubTotal 5304 5304
71 JATARA MP-07-003-089-003/166-B
(PANCHAMPURA) 		1707003089NRG24090620230096594 10/06/2023 deepu 1707003089WL007699 deepu 00691 IPOS0000001 1330 1330 Processed 15/06/2023 365014554 deepu (000000)
72 JATARA MP-07-003-089-003/176-B
(PANCHAMPURA) 		1707003089NRG24090620230097195 10/06/2023 reshma 1707003089WL007734 reshma 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365014554 reshma (000000)
SubTotal 2656 2656
73 JATARA MP-07-003-089-003/361-A
(PANCHAMPURA) 		1707003089NRG24090620230097199 10/06/2023 balu 1707003089WL007734 balu 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365014554 balu (000000)
74 JATARA MP-07-003-089-003/40-C
(PANCHAMPURA) 		1707003089NRG24090620230097200 10/06/2023 ranjeet kewat 1707003089WL007734 ranjeet kewat 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365014554 ranjeetkewat (000000)
75 JATARA MP-07-003-089-003/91
(PANCHAMPURA) 		1707003089NRG24090620230097202 10/06/2023 rajo 1707003089WL007734 rajo 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365014554 rajo (000000)
SubTotal 3978 3978
Total 93057 93057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_100623FTO_82036 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_100623FTO_82036 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2656
3 JATARA MP1707003_100623FTO_82036 Bank of India BKID0008820 LAXMIBAI NAGAR 884
4 JATARA MP1707003_100623FTO_82036 IDBI Bank IBKL0001565 TIKAMGARH 1326
5 JATARA MP1707003_100623FTO_82036 State Bank of India SBIN0003178 DIGODA 2652
6 JATARA MP1707003_100623FTO_82036 State Bank of India SBIN0003712 LIDHORA 4641
7 JATARA MP1707003_100623FTO_82036 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
8 JATARA MP1707003_100623FTO_82036 UCO Bank UCBA0003148 TIKAMGARH 1326
9 JATARA MP1707003_100623FTO_82036 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
10 JATARA MP1707003_100623FTO_82036 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3978
11 JATARA MP1707003_100623FTO_82036 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 25636
12 JATARA MP1707003_100623FTO_82036 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 13268
13 JATARA MP1707003_100623FTO_82036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
14 JATARA MP1707003_100623FTO_82036 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 JATARA MP1707003_100623FTO_82036 India Post Payments Bank IPOS0000001 Tikamgarh 2656
16 JATARA MP1707003_100623FTO_82036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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