Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150723FTO_170066
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-07-003-018-001/274-B
(KHAIRA) 		1707003018NRG24140720230202458 15/07/2023 SURENDRA 1707003018WL015794 SURENDRA 00045 BARB0TIKAMG 1105 1105 Processed 20/07/2023 070036986 SURENDRA (000000)
2 JATARA MP-07-003-019-001/324-A
(MOGNA) 		1707003019NRG24150720230204535 15/07/2023 Mamta 1707003019WL016000 Mamta 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036986 Mamta (000000)
3 JATARA MP-07-003-019-001/5-B
(MOGNA) 		1707003019NRG24150720230204541 15/07/2023 Sourav 1707003019WL016000 Sourav 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036986 Sourav (000000)
4 JATARA MP-07-003-019-001/67-A
(MOGNA) 		1707003019NRG24150720230204558 15/07/2023 Savita 1707003019WL016000 Savita 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036986 Savita (000000)
5 JATARA MP-07-003-019-001/7-C
(MOGNA) 		1707003019NRG24150720230204562 15/07/2023 suman badai 1707003019WL016000 suman badai 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 070036986 sumanbadai (000000)
6 JATARA MP-07-003-033-001/51
(BACHORA) 		1707003033NRG24150720230204083 15/07/2023 Muluva 1707003033WL015964 Muluva 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036986 Muluva (000000)
7 JATARA MP-07-003-033-001/90-A
(BACHORA) 		1707003033NRG24150720230204097 15/07/2023 Deendyal 1707003033WL015964 Deendyal 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 070036986 Deendyal (000000)
SubTotal 9945 9945
8 JATARA MP-07-003-018-001/29-B
(KHAIRA) 		1707003018NRG24140720230202462 15/07/2023 BHAGWANDAS 1707003018WL015794 BHAGWANDAS 00048 BKID0009444 1105 1105 Processed 20/07/2023 070036986 BHAGWANDAS (000000)
9 JATARA MP-07-003-018-001/356-C
(KHAIRA) 		1707003018NRG24140720230202551 15/07/2023 RAVINDRA 1707003018WL015797 RAVINDRA 00048 BKID0009444 1105 1105 Processed 20/07/2023 070036986 RAVINDRA (000000)
10 JATARA MP-07-003-018-001/356-C
(KHAIRA) 		1707003018NRG24140720230202552 15/07/2023 SHIV KUMARI 1707003018WL015797 SHIV KUMARI 00048 BKID0009444 1105 1105 Processed 20/07/2023 070036986 SHIVKUMARI (000000)
11 JATARA MP-07-003-018-001/412
(KHAIRA) 		1707003018NRG24140720230202495 15/07/2023 BRAJENDRA 1707003018WL015794 BRAJENDRA 00048 BKID0009444 1105 1105 Processed 20/07/2023 070036986 BRAJENDRA (000000)
SubTotal 4420 4420
12 JATARA MP-07-003-018-001/34
(KHAIRA) 		1707003018NRG24140720230202541 15/07/2023 RAMSU 1707003018WL015797 RAMSU 00089 CBIN0281066 1105 1105 Processed 20/07/2023 070036986 RAMSU (000000)
SubTotal 1105 1105
13 JATARA MP-07-003-048-001/724
(BAJEETPURA) 		1707003048NRG24150720230204229 15/07/2023 roopchandra ahirwar 1707003048WL015981 roopchandra ahirwar 00415 SBIN0002856 1326 1326 Processed 20/07/2023 070036986 roopchandraahirwar (000000)
14 JATARA MP-07-003-048-001/725
(BAJEETPURA) 		1707003048NRG24150720230204230 15/07/2023 gokal prasad ahirwar 1707003048WL015981 gokal prasad ahirwar 00415 SBIN0002856 1326 1326 Processed 20/07/2023 070036986 gokalprasadahirwar (000000)
SubTotal 2652 2652
15 JATARA MP-07-003-064-001/59-A
(BASNERA) 		1707003064NRG24150720230204332 15/07/2023 bhaiyan 1707003064WL015989 bhaiyan 00415 SBIN0003178 1326 1326 Processed 20/07/2023 070036986 bhaiyan (000000)
16 JATARA MP-07-003-087-001/131-A
(LAKHRON) 		1707003087NRG24150720230204120 15/07/2023 narayandas 1707003087WL015965 narayandas 00415 SBIN0003178 1326 1326 Processed 20/07/2023 070036986 narayandas (000000)
17 JATARA MP-07-003-087-001/181
(LAKHRON) 		1707003087NRG24150720230204123 15/07/2023 PUNUWA 1707003087WL015965 PUNUWA 00415 SBIN0003178 1326 1326 Processed 20/07/2023 070036986 PUNUWA (000000)
SubTotal 3978 3978
18 JATARA MP-07-003-018-001/307-D
(KHAIRA) 		1707003018NRG24140720230202531 15/07/2023 SUJAN 1707003018WL015797 SUJAN 00415 SBIN0010858 1105 1105 Processed 20/07/2023 070036986 SUJAN (000000)
SubTotal 1105 1105
19 JATARA MP-07-003-019-001/8-A
(MOGNA) 		1707003019NRG24150720230204569 15/07/2023 kashiram yadav 1707003019WL016000 kashiram yadav 00468 UBIN0549908 1547 1547 Processed 20/07/2023 070036986 kashiramyadav (000000)
SubTotal 1547 1547
20 JATARA MP-07-003-018-001/29
(KHAIRA) 		1707003018NRG24140720230202461 15/07/2023 JANKU 1707003018WL015794 JANKU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036986 JANKU (000000)
21 JATARA MP-07-003-018-001/30
(KHAIRA) 		1707003018NRG24140720230202521 15/07/2023 AJUDDI 1707003018WL015797 AJUDDI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036986 AJUDDI (000000)
22 JATARA MP-07-003-018-001/325
(KHAIRA) 		1707003018NRG24140720230202536 15/07/2023 KUNWAR BAI 1707003018WL015797 KUNWAR BAI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036986 KUNWARBAI (000000)
23 JATARA MP-07-003-018-001/331-C
(KHAIRA) 		1707003018NRG24140720230202538 15/07/2023 RAMSAHAY 1707003018WL015797 RAMSAHAY 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036986 RAMSAHAY (000000)
24 JATARA MP-07-003-018-001/342
(KHAIRA) 		1707003018NRG24140720230202543 15/07/2023 PRABHU 1707003018WL015797 PRABHU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036986 PRABHU (000000)
25 JATARA MP-07-003-018-001/35
(KHAIRA) 		1707003018NRG24140720230202545 15/07/2023 manuwa 1707003018WL015797 manuwa 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036986 manuwa (000000)
26 JATARA MP-07-003-018-001/356-A
(KHAIRA) 		1707003018NRG24140720230202547 15/07/2023 NILAM 1707003018WL015797 NILAM 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036986 NILAM (000000)
27 JATARA MP-07-003-018-001/53-B
(KHAIRA) 		1707003018NRG24140720230202497 15/07/2023 GHANSHYAM 1707003018WL015794 GHANSHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036986 GHANSHYAM (000000)
28 JATARA MP-07-003-018-001/53-B
(KHAIRA) 		1707003018NRG24140720230202498 15/07/2023 MINU 1707003018WL015794 MINU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036986 MINU (000000)
29 JATARA MP-07-003-019-001/473
(MOGNA) 		1707003019NRG24150720230204539 15/07/2023 lakhan 1707003019WL016000 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036986 lakhan (000000)
30 JATARA MP-07-003-019-001/57
(MOGNA) 		1707003019NRG24150720230204543 15/07/2023 pushpa 1707003019WL016000 pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036986 pushpa (000000)
31 JATARA MP-07-003-019-001/65-A
(MOGNA) 		1707003019NRG24150720230204552 15/07/2023 Karan lal yadav 1707003019WL016000 Karan lal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070036986 Karanlalyadav (000000)
32 JATARA MP-07-003-019-003/200-C
(MOGNA) 		1707003093NRG24150720230204619 15/07/2023 bhajju 1707003093WL016005 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 bhajju (000000)
33 JATARA MP-07-003-039-001/572
(PAITPURA) 		1707003039NRG24150720230205135 15/07/2023 Kamlesh 1707003039WL016041 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 Kamlesh (000000)
34 JATARA MP-07-003-039-001/578
(PAITPURA) 		1707003039NRG24150720230205128 15/07/2023 puran kushwaha 1707003039WL016040 puran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 purankushwaha (000000)
35 JATARA MP-07-003-048-001/411
(BAJEETPURA) 		1707003048NRG24150720230204218 15/07/2023 laxman ahirwar 1707003048WL015981 laxman ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 laxmanahirwar (000000)
36 JATARA MP-07-003-064-001/102-A
(BASNERA) 		1707003064NRG24150720230204299 15/07/2023 desraj 1707003064WL015989 desraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 desraj (000000)
37 JATARA MP-07-003-064-001/106-A
(BASNERA) 		1707003064NRG24150720230204303 15/07/2023 TULSI 1707003064WL015989 TULSI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 TULSI (000000)
38 JATARA MP-07-003-064-001/107-A
(BASNERA) 		1707003064NRG24150720230204306 15/07/2023 manohar 1707003064WL015989 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 manohar (000000)
39 JATARA MP-07-003-064-001/116-A
(BASNERA) 		1707003064NRG24150720230204309 15/07/2023 khuman 1707003064WL015989 khuman 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036986 khuman (000000)
40 JATARA MP-07-003-064-001/117-B
(BASNERA) 		1707003064NRG24150720230204310 15/07/2023 kamod 1707003064WL015989 kamod 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036986 kamod (000000)
41 JATARA MP-07-003-064-001/120
(BASNERA) 		1707003064NRG24150720230204312 15/07/2023 Janka 1707003064WL015989 Janka 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036986 Janka (000000)
42 JATARA MP-07-003-064-001/120-A
(BASNERA) 		1707003064NRG24150720230204314 15/07/2023 peetm 1707003064WL015989 peetm 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036986 peetm (000000)
43 JATARA MP-07-003-064-001/120-B
(BASNERA) 		1707003064NRG24150720230204316 15/07/2023 Ramsurup 1707003064WL015989 Ramsurup 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070036986 Ramsurup (000000)
44 JATARA MP-07-003-064-001/166-A
(BASNERA) 		1707003064NRG24150720230204318 15/07/2023 aandi 1707003064WL015989 aandi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 aandi (000000)
45 JATARA MP-07-003-064-001/32
(BASNERA) 		1707003064NRG24150720230204319 15/07/2023 baldu 1707003064WL015989 baldu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 baldu (000000)
46 JATARA MP-07-003-064-001/32
(BASNERA) 		1707003064NRG24150720230204320 15/07/2023 RATI RAM 1707003064WL015989 RATI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 RATIRAM (000000)
47 JATARA MP-07-003-064-001/32-A
(BASNERA) 		1707003064NRG24150720230204321 15/07/2023 laxmi 1707003064WL015989 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 laxmi (000000)
48 JATARA MP-07-003-064-001/54-A
(BASNERA) 		1707003064NRG24150720230204326 15/07/2023 ramesh 1707003064WL015989 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 ramesh (000000)
49 JATARA MP-07-003-064-001/54-B
(BASNERA) 		1707003064NRG24150720230204328 15/07/2023 rabi 1707003064WL015989 rabi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 rabi (000000)
50 JATARA MP-07-003-064-001/79-A
(BASNERA) 		1707003064NRG24150720230204337 15/07/2023 sukli 1707003064WL015989 sukli 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 sukli (000000)
51 JATARA MP-07-003-064-001/89-A
(BASNERA) 		1707003064NRG24150720230204341 15/07/2023 mataden 1707003064WL015989 mataden 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 mataden (000000)
52 JATARA MP-07-003-064-001/89-C
(BASNERA) 		1707003064NRG24150720230204343 15/07/2023 kashiram 1707003064WL015989 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 kashiram (000000)
53 JATARA MP-07-003-064-001/9-A
(BASNERA) 		1707003064NRG24150720230204344 15/07/2023 Rekha 1707003064WL015989 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 Rekha (000000)
54 JATARA MP-07-003-064-001/9-A
(BASNERA) 		1707003064NRG24150720230204345 15/07/2023 Rekha 1707003064WL015989 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 Rekha (000000)
55 JATARA MP-07-003-064-001/90
(BASNERA) 		1707003064NRG24150720230204346 15/07/2023 hira 1707003064WL015989 hira 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 hira (000000)
56 JATARA MP-07-003-073-003/127-A
(SHIVRAJPUR) 		1707003073NRG24150720230203862 15/07/2023 arvindra 1707003073WL015952 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 arvindra (000000)
57 JATARA MP-07-003-082-001/277
(ESHON) 		1707003082NRG24150720230204209 15/07/2023 Gyashi 1707003082WL015979 Gyashi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 Gyashi (000000)
58 JATARA MP-07-003-082-001/72-A
(ESHON) 		1707003082NRG24150720230204214 15/07/2023 Kishori lal 1707003082WL015979 Kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 Kishorilal (000000)
59 JATARA MP-07-003-087-001/312-A
(LAKHRON) 		1707003087NRG24150720230204129 15/07/2023 KUVAR LAL KEWAT 1707003087WL015965 KUVAR LAL KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036986 KUVARLALKEWAT (000000)
60 JATARA MP-07-003-088-001/109-A
(LAKHEPUR) 		1707003088NRG24150720230205232 15/07/2023 mahendra 1707003088WL016052 mahendra 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070036986 mahendra (000000)
61 JATARA MP-07-003-088-001/17
(LAKHEPUR) 		1707003088NRG24150720230205204 15/07/2023 laccho 1707003088WL016050 laccho 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 laccho (000000)
62 JATARA MP-07-003-088-001/17-C
(LAKHEPUR) 		1707003088NRG24150720230205207 15/07/2023 Sheema 1707003088WL016050 Sheema 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070036986 Sheema (000000)
63 JATARA MP-07-003-088-001/28
(LAKHEPUR) 		1707003088NRG24150720230205214 15/07/2023 ramu 1707003088WL016051 ramu 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036986 ramu (000000)
64 JATARA MP-07-003-088-001/3-B
(LAKHEPUR) 		1707003088NRG24150720230205221 15/07/2023 CHANDKALI 1707003088WL016051 CHANDKALI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070036986 CHANDKALI (000000)
SubTotal 54587 54587
65 JATARA MP-07-003-088-001/1-A
(LAKHEPUR) 		1707003088NRG24150720230205225 15/07/2023 raju 1707003088WL016052 raju 00688 FINO0001446 442 442 Processed 20/07/2023 070036986 raju (000000)
66 JATARA MP-07-003-088-001/109-D
(LAKHEPUR) 		1707003088NRG24150720230205235 15/07/2023 raghbendra 1707003088WL016052 raghbendra 00688 FINO0001446 442 442 Processed 20/07/2023 070036986 raghbendra (000000)
67 JATARA MP-07-003-088-001/35-A
(LAKHEPUR) 		1707003088NRG24150720230205224 15/07/2023 Kehar Lodhi 1707003088WL016051 Kehar Lodhi 00688 FINO0001446 1105 1105 Processed 20/07/2023 070036986 KeharLodhi (000000)
SubTotal 1989 1989
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150723FTO_170066 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9945
2 JATARA MP1707003_150723FTO_170066 Bank of India BKID0009444 TIKAMGARH 4420
3 JATARA MP1707003_150723FTO_170066 Central Bank Of India CBIN0281066 TIKAMGARH 1105
4 JATARA MP1707003_150723FTO_170066 State Bank of India SBIN0002856 JATARA 2652
5 JATARA MP1707003_150723FTO_170066 State Bank of India SBIN0003178 DIGODA 3978
6 JATARA MP1707003_150723FTO_170066 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
7 JATARA MP1707003_150723FTO_170066 Union Bank of India UBIN0549908 TIKAMGARH 1547
8 JATARA MP1707003_150723FTO_170066 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1105
9 JATARA MP1707003_150723FTO_170066 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
10 JATARA MP1707003_150723FTO_170066 Madhyanchal Gramin Bank SBIN0RRMBGB goor 19669
11 JATARA MP1707003_150723FTO_170066 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
12 JATARA MP1707003_150723FTO_170066 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
13 JATARA MP1707003_150723FTO_170066 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 27183
14 JATARA MP1707003_150723FTO_170066 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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