Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_081023FTO_308962
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-07-003-022-001/420
(VERMA TAL) 		1707003022NRG24081020230331496 08/10/2023 Sangeeta 1707003022WL030811 Sangeeta 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036566 Sangeeta (000000)
2 JATARA MP-07-003-076-002/128
(PANYARA KHERA) 		1707003076NRG24081020230331223 08/10/2023 Achhelal 1707003076WL030786 Achhelal 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 307036566 Achhelal (000000)
SubTotal 1547 1547
3 JATARA MP-07-003-046-001/458-A
(LIDHORA TAL) 		1707003046NRG24081020230331330 08/10/2023 deepak kumar ghosh 1707003046WL030800 deepak kumar ghosh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 307036566 deepakkumarghosh (000000)
4 JATARA MP-07-003-046-001/458-A
(LIDHORA TAL) 		1707003046NRG24081020230331329 08/10/2023 gyan ghosh 1707003046WL030800 gyan ghosh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 307036566 gyanghosh (000000)
5 JATARA MP-07-003-077-001/44
(LAR KHURD) 		1707003076NRG24081020230331219 08/10/2023 Gutai 1707003076WL030785 Gutai 00415 SBIN0002856 1326 1326 Processed 09/11/2023 307036566 Gutai (000000)
SubTotal 3978 3978
6 JATARA MP-07-003-014-002/307-A
(BANGAY) 		1707003014NRG24081020230331041 08/10/2023 Dakhi Ahirwaar 1707003014WL030770 Dakhi Ahirwaar 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307036566 DakhiAhirwaar (000000)
7 JATARA MP-07-003-022-001/420
(VERMA TAL) 		1707003022NRG24081020230331497 08/10/2023 Karuna 1707003022WL030811 Karuna 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307036566 Karuna (000000)
8 JATARA MP-07-003-024-002/235-C
(LUHARGUWAN) 		1707003024NRG24081020230331108 08/10/2023 deepa 1707003024WL030776 deepa 00415 SBIN0003178 1547 1547 Processed 09/11/2023 307036566 deepa (000000)
9 JATARA MP-07-003-024-002/752
(LUHARGUWAN) 		1707003024NRG24081020230331137 08/10/2023 Sukrat 1707003024WL030776 Sukrat 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307036566 Sukrat (000000)
10 JATARA MP-07-003-024-002/753
(LUHARGUWAN) 		1707003024NRG24081020230331139 08/10/2023 Ravina 1707003024WL030776 Ravina 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307036566 Ravina (000000)
11 JATARA MP-07-003-076-002/120
(PANYARA KHERA) 		1707003076NRG24081020230331221 08/10/2023 Bharat 1707003076WL030786 Bharat 00415 SBIN0003178 221 221 Processed 09/11/2023 307036566 Bharat (000000)
12 JATARA MP-07-003-076-002/124-A
(PANYARA KHERA) 		1707003076NRG24081020230331222 08/10/2023 Raju prasad adiwasi 1707003076WL030786 Raju prasad adiwasi 00415 SBIN0003178 221 221 Processed 09/11/2023 307036566 Rajuprasadadiwasi (000000)
13 JATARA MP-07-003-076-002/140
(PANYARA KHERA) 		1707003076NRG24081020230331218 08/10/2023 Babloo Adiwasi 1707003076WL030785 Babloo Adiwasi 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307036566 BablooAdiwasi (000000)
SubTotal 8619 8619
14 JATARA MP-07-003-005-001/31-C
(KHAR BAMHOURI) 		1707003005NRG24071020230330824 08/10/2023 mukesh 1707003005WL030747 mukesh 00415 SBIN0003712 1326 1326 Processed 09/11/2023 307036566 mukesh (000000)
SubTotal 1326 1326
15 JATARA MP-07-003-005-001/31
(KHAR BAMHOURI) 		1707003005NRG24071020230330821 08/10/2023 asharam 1707003005WL030747 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036566 asharam (000000)
16 JATARA MP-07-003-005-001/9
(KHAR BAMHOURI) 		1707003005NRG24071020230330832 08/10/2023 RAMKISHAN 1707003005WL030747 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036566 RAMKISHAN (000000)
17 JATARA MP-07-003-014-002/178
(BANGAY) 		1707003014NRG24081020230331044 08/10/2023 dinesh 1707003014WL030771 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036566 dinesh (000000)
18 JATARA MP-07-003-076-002/1078
(PANYARA KHERA) 		1707003076NRG24031020230323404 08/10/2023 Prakash Sor 1707003076WL030026 Prakash Sor 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307036566 PrakashSor (000000)
19 JATARA MP-07-003-076-002/154
(PANYARA KHERA) 		1707003076NRG24081020230331214 08/10/2023 jashrath yadav 1707003076WL030784 jashrath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036566 jashrathyadav (000000)
20 JATARA MP-07-003-077-001/12
(LAR KHURD) 		1707003076NRG24081020230331216 08/10/2023 Balkishan 1707003076WL030784 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036566 Balkishan (000000)
SubTotal 6851 6851
21 JATARA MP-07-003-024-002/221-D
(LUHARGUWAN) 		1707003024NRG24081020230331106 08/10/2023 Ramgopal Ahiwar 1707003024WL030776 Ramgopal Ahiwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 307036566 RamgopalAhiwar (000000)
22 JATARA MP-07-003-024-002/770
(LUHARGUWAN) 		1707003024NRG24081020230331141 08/10/2023 Harprasad Vishwakarma 1707003024WL030776 Harprasad Vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 307036566 HarprasadVishwakarma (000000)
23 JATARA MP-07-003-024-002/772
(LUHARGUWAN) 		1707003024NRG24081020230331142 08/10/2023 Devi Singh Bundela 1707003024WL030776 Devi Singh Bundela 00688 FINO0001446 1326 1326 Processed 09/11/2023 307036566 DeviSinghBundela (000000)
24 JATARA MP-07-003-024-002/774
(LUHARGUWAN) 		1707003024NRG24081020230331143 08/10/2023 Seetaram Vishwakarma 1707003024WL030776 Seetaram Vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 307036566 SeetaramVishwakarma (000000)
25 JATARA MP-07-003-024-002/776
(LUHARGUWAN) 		1707003024NRG24081020230331146 08/10/2023 Mahesh Singh Ghosh 1707003024WL030776 Mahesh Singh Ghosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307036566 MaheshSinghGhosh (000000)
26 JATARA MP-07-003-024-002/777
(LUHARGUWAN) 		1707003024NRG24081020230331147 08/10/2023 Deshraj Ahirwar 1707003024WL030776 Deshraj Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307036566 DeshrajAhirwar (000000)
27 JATARA MP-07-003-070-003/780
(DEWKHA) 		1707003070NRG24081020230331320 08/10/2023 vinod kushwaha 1707003070WL030798 vinod kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 307036566 vinodkushwaha (000000)
SubTotal 9503 9503
28 JATARA MP-07-003-024-002/683
(LUHARGUWAN) 		1707003024NRG24081020230331123 08/10/2023 maneesha 1707003024WL030776 maneesha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307036566 maneesha (000000)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_081023FTO_308962 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 JATARA MP1707003_081023FTO_308962 State Bank of India SBIN0002856 JATARA 3978
3 JATARA MP1707003_081023FTO_308962 State Bank of India SBIN0003178 DIGODA 8619
4 JATARA MP1707003_081023FTO_308962 State Bank of India SBIN0003712 LIDHORA 1326
5 JATARA MP1707003_081023FTO_308962 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3978
6 JATARA MP1707003_081023FTO_308962 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
7 JATARA MP1707003_081023FTO_308962 Madhyanchal Gramin Bank SBIN0RRMBGB kari 221
8 JATARA MP1707003_081023FTO_308962 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1326
9 JATARA MP1707003_081023FTO_308962 Fino Payments Bank Ltd FINO0001446 MP RO 9503
10 JATARA MP1707003_081023FTO_308962 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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