Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_240923APB_FTO_286264
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-07-003-013-001/14
(DARGAYAKALA) 		1707003013NRG24240920230309212 24/09/2023 bharosa kewat 1707003013WL028716 bharosa kewat 00045 BARB0TIKAMG 884 884 Processed 10/11/2023 309456808 bharosakewat BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/14-B
(DARGAYAKALA) 		1707003013NRG24240920230309216 24/09/2023 raju 1707003013WL028716 raju 00045 BARB0TIKAMG 884 884 Processed 10/11/2023 309456808 raju BANK OF BARODA(606985)
3 JATARA MP-07-003-013-001/146
(DARGAYAKALA) 		1707003013NRG24240920230309218 24/09/2023 dwarka 1707003013WL028716 dwarka 00045 BARB0TIKAMG 884 884 Processed 10/11/2023 309456808 dwarka STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-013-001/25-A
(DARGAYAKALA) 		1707003013NRG24240920230309219 24/09/2023 khuman 1707003013WL028716 khuman 00045 BARB0TIKAMG 884 884 Processed 10/11/2023 309456808 khuman BANK OF BARODA(606985)
5 JATARA MP-07-003-019-003/416
(MOGNA) 		1707003093NRG24240920230309227 24/09/2023 laxmi 1707003093WL028717 laxmi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309456808 laxmi BANK OF BARODA(606985)
6 JATARA MP-07-003-019-003/488
(MOGNA) 		1707003093NRG24240920230309229 24/09/2023 sandeep 1707003093WL028717 sandeep 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309456808 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
7 JATARA MP-07-003-019-003/903-A
(MOGNA) 		1707003093NRG24240920230309230 24/09/2023 Pushpendra 1707003093WL028717 Pushpendra 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309456808 Pushpendra BANK OF BARODA(606985)
8 JATARA MP-07-003-019-003/923
(MOGNA) 		1707003093NRG24240920230309233 24/09/2023 ankit 1707003093WL028717 ankit 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309456808 ankit STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 JATARA MP-07-003-019-003/144-A
(MOGNA) 		1707003093NRG24240920230309221 24/09/2023 bindoo 1707003093WL028717 bindoo 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309456808 bindoo STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-019-003/173-C
(MOGNA) 		1707003093NRG24240920230309222 24/09/2023 Sunder 1707003093WL028717 Sunder 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309456808 Sunder INDIA POST PAYMENTS BANK LIMITED(508528)
11 JATARA MP-07-003-019-003/378
(MOGNA) 		1707003093NRG24240920230309223 24/09/2023 JASUAA 1707003093WL028717 JASUAA 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309456808 JASUAA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
12 JATARA MP-07-003-013-001/14
(DARGAYAKALA) 		1707003013NRG24240920230309213 24/09/2023 manku kewat 1707003013WL028716 manku kewat 00415 SBIN0003178 884 884 Processed 10/11/2023 309456808 mankukewat STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-013-001/14-A
(DARGAYAKALA) 		1707003013NRG24240920230309215 24/09/2023 radha 1707003013WL028716 radha 00415 SBIN0003178 884 884 Processed 10/11/2023 309456808 radha STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-019-003/415
(MOGNA) 		1707003093NRG24240920230309225 24/09/2023 Raghvendra 1707003093WL028717 Raghvendra 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309456808 Raghvendra BANK OF BARODA(606985)
15 JATARA MP-07-003-062-002/508
(BIDARI KHAS) 		1707003062NRG24240920230309240 24/09/2023 neeraj 1707003062WL028719 neeraj 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309456808 neeraj UNION BANK OF INDIA(508500)
SubTotal 4420 4420
16 JATARA MP-07-003-013-001/14-A
(DARGAYAKALA) 		1707003013NRG24240920230309214 24/09/2023 suresh 1707003013WL028716 suresh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309456808 suresh STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-019-003/378
(MOGNA) 		1707003093NRG24240920230309224 24/09/2023 KALLU 1707003093WL028717 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456808 KALLU MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-019-003/416
(MOGNA) 		1707003093NRG24240920230309226 24/09/2023 niraj 1707003093WL028717 niraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456808 niraj MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-062-002/106
(BIDARI KHAS) 		1707003062NRG24240920230309235 24/09/2023 guddi 1707003062WL028718 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456808 guddi MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-062-002/192-A
(BIDARI KHAS) 		1707003062NRG24240920230309236 24/09/2023 kamtu 1707003062WL028718 kamtu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456808 kamtu MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-062-002/502
(BIDARI KHAS) 		1707003062NRG24240920230309241 24/09/2023 devendra 1707003062WL028720 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456808 devendra MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-062-002/505
(BIDARI KHAS) 		1707003062NRG24240920230309239 24/09/2023 sandhya 1707003062WL028719 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456808 sandhya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_240923APB_FTO_286264 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8840
2 JATARA MP1707003_240923APB_FTO_286264 State Bank of India SBIN0000490 TIKAMGARH 3978
3 JATARA MP1707003_240923APB_FTO_286264 State Bank of India SBIN0003178 DIGODA 4420
4 JATARA MP1707003_240923APB_FTO_286264 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5304
5 JATARA MP1707003_240923APB_FTO_286264 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
6 JATARA MP1707003_240923APB_FTO_286264 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 884
7 JATARA MP1707003_240923APB_FTO_286264 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326

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