Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150523FTO_43030
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-07-003-033-001/341
(BACHORA) 		1707003033NRG24150520230034547 15/05/2023 Ramdevee 1707003033WL002877 Ramdevee 00045 BARB0TIKAMG 1326 1326 Processed 20/05/2023 787560586 Ramdevee (000000)
2 JATARA MP-07-003-033-001/71
(BACHORA) 		1707003033NRG24150520230034559 15/05/2023 panka 1707003033WL002878 panka 00045 BARB0TIKAMG 1326 1326 Processed 20/05/2023 787560586 panka (000000)
3 JATARA MP-07-003-033-002/37
(BACHORA) 		1707003033NRG24150520230034572 15/05/2023 Raseeda 1707003033WL002878 Raseeda 00045 BARB0TIKAMG 1326 1326 Processed 20/05/2023 787560586 Raseeda (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-076-002/129-B
(PANYARA KHERA) 		1707003076NRG24150520230034889 15/05/2023 Pawan kumar yadav 1707003076WL002915 Pawan kumar yadav 00048 BKID0009444 1326 1326 Processed 20/05/2023 787560586 Pawankumaryadav (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-084-002/107-A
(MACHOURA) 		1707003091NRG24150520230034955 15/05/2023 Maneesha prajapati 1707003091WL002917 Maneesha prajapati 00415 SBIN0002856 663 663 Processed 20/05/2023 787560586 Maneeshaprajapati (000000)
6 JATARA MP-07-003-084-002/28-A
(MACHOURA) 		1707003091NRG24150520230034971 15/05/2023 Ghanaram kushwaha 1707003091WL002917 Ghanaram kushwaha 00415 SBIN0002856 884 884 Processed 20/05/2023 787560586 Ghanaramkushwaha (000000)
7 JATARA MP-07-003-084-002/28-C
(MACHOURA) 		1707003091NRG24150520230034974 15/05/2023 Arti devi kushwaha 1707003091WL002917 Arti devi kushwaha 00415 SBIN0002856 884 884 Processed 20/05/2023 787560586 Artidevikushwaha (000000)
8 JATARA MP-07-003-084-002/280
(MACHOURA) 		1707003091NRG24150520230034975 15/05/2023 Narendra 1707003091WL002917 Narendra 00415 SBIN0002856 884 884 Processed 20/05/2023 787560586 Narendra (000000)
SubTotal 3315 3315
9 JATARA MP-07-003-033-002/154-B
(BACHORA) 		1707003033NRG24150520230034568 15/05/2023 SAHJAHA 1707003033WL002878 SAHJAHA 00415 SBIN0003178 1326 1326 Processed 20/05/2023 787560586 SAHJAHA (000000)
10 JATARA MP-07-003-076-002/140
(PANYARA KHERA) 		1707003076NRG24150520230034892 15/05/2023 Babloo Adiwasi 1707003076WL002915 Babloo Adiwasi 00415 SBIN0003178 1326 1326 Processed 20/05/2023 787560586 BablooAdiwasi (000000)
11 JATARA MP-07-003-076-002/97
(PANYARA KHERA) 		1707003076NRG24150520230034901 15/05/2023 Bhumanidas yadav 1707003076WL002915 Bhumanidas yadav 00415 SBIN0003178 1105 1105 Processed 20/05/2023 787560586 Bhumanidasyadav (000000)
SubTotal 3757 3757
12 JATARA MP-07-003-087-001/311
(LAKHRON) 		1707003087NRG24150520230034732 15/05/2023 habbu 1707003087WL002883 habbu 00415 SBIN0003712 1547 1547 Processed 20/05/2023 787560586 habbu (000000)
SubTotal 1547 1547
13 JATARA MP-07-003-076-002/129
(PANYARA KHERA) 		1707003076NRG24150520230034887 15/05/2023 Hukum singh yadav 1707003076WL002915 Hukum singh yadav 00415 SBIN0030379 1326 1326 Processed 20/05/2023 787560586 Hukumsinghyadav (000000)
SubTotal 1326 1326
14 JATARA MP-07-003-009-003/208
(KUNWARPURA MOHANGARH) 		1707003009NRG24150520230034742 15/05/2023 Sabita 1707003009WL002887 Sabita 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787560586 Sabita (000000)
15 JATARA MP-07-003-065-001/109-A
(KUMHERI KHAS) 		1707003065NRG24150520230034991 15/05/2023 Parmanand 1707003065WL002920 Parmanand 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787560586 Parmanand (000000)
16 JATARA MP-07-003-065-001/183
(KUMHERI KHAS) 		1707003065NRG24150520230034994 15/05/2023 Pradeep 1707003065WL002920 Pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787560586 Pradeep (000000)
17 JATARA MP-07-003-065-001/228
(KUMHERI KHAS) 		1707003065NRG24150520230034996 15/05/2023 kalpna 1707003065WL002920 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787560586 kalpna (000000)
18 JATARA MP-07-003-065-001/228
(KUMHERI KHAS) 		1707003065NRG24150520230034995 15/05/2023 Pramod 1707003065WL002920 Pramod 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787560586 Pramod (000000)
19 JATARA MP-07-003-065-001/93
(KUMHERI KHAS) 		1707003065NRG24150520230034997 15/05/2023 Harkishor 1707003065WL002920 Harkishor 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787560586 Harkishor (000000)
20 JATARA MP-07-003-076-002/141
(PANYARA KHERA) 		1707003076NRG24150520230034893 15/05/2023 Guru dayal yadav 1707003076WL002915 Guru dayal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787560586 Gurudayalyadav (000000)
21 JATARA MP-07-003-076-002/148
(PANYARA KHERA) 		1707003076NRG24150520230034896 15/05/2023 Devendra yadav 1707003076WL002915 Devendra yadav 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787560586 Devendrayadav (000000)
22 JATARA MP-07-003-076-002/99
(PANYARA KHERA) 		1707003076NRG24150520230034902 15/05/2023 kelash 1707003076WL002915 kelash 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787560586 kelash (000000)
23 JATARA MP-07-003-084-002/13-B
(MACHOURA) 		1707003091NRG24150520230034958 15/05/2023 Ashok kushwaha 1707003091WL002917 Ashok kushwaha 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787560586 Ashokkushwaha (000000)
24 JATARA MP-07-003-084-002/13-B
(MACHOURA) 		1707003091NRG24150520230034959 15/05/2023 Ram devi kushwaha 1707003091WL002917 Ram devi kushwaha 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787560586 Ramdevikushwaha (000000)
25 JATARA MP-07-003-084-002/13-C
(MACHOURA) 		1707003091NRG24150520230034960 15/05/2023 Matadin kushwaha 1707003091WL002917 Matadin kushwaha 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787560586 Matadinkushwaha (000000)
26 JATARA MP-07-003-084-002/164
(MACHOURA) 		1707003091NRG24150520230034964 15/05/2023 ramsigh 1707003091WL002917 ramsigh 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787560586 ramsigh (000000)
27 JATARA MP-07-003-084-002/99-B
(MACHOURA) 		1707003091NRG24150520230034980 15/05/2023 Ganesh kushwaha 1707003091WL002917 Ganesh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787560586 Ganeshkushwaha (000000)
28 JATARA MP-07-003-087-001/40
(LAKHRON) 		1707003087NRG24150520230034733 15/05/2023 bhajju 1707003087WL002883 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787560586 bhajju (000000)
SubTotal 15470 15470
29 JATARA MP-07-003-072-001/115
(RAMNAGAR) 		1707003072NRG24150520230035260 15/05/2023 MALDI 1707003072WL002931 MALDI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787560586 MALDI (000000)
30 JATARA MP-07-003-072-001/316
(RAMNAGAR) 		1707003072NRG24150520230035262 15/05/2023 parmanand 1707003072WL002932 parmanand 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787560586 parmanand (000000)
31 JATARA MP-07-003-072-003/226
(RAMNAGAR) 		1707003072NRG24150520230035258 15/05/2023 dhaniram 1707003072WL002930 dhaniram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787560586 dhaniram (000000)
32 JATARA MP-07-003-072-003/226
(RAMNAGAR) 		1707003072NRG24150520230035259 15/05/2023 ladkunwar 1707003072WL002930 ladkunwar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787560586 ladkunwar (000000)
SubTotal 5304 5304
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150523FTO_43030 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_150523FTO_43030 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_150523FTO_43030 State Bank of India SBIN0002856 JATARA 3315
4 JATARA MP1707003_150523FTO_43030 State Bank of India SBIN0003178 DIGODA 3757
5 JATARA MP1707003_150523FTO_43030 State Bank of India SBIN0003712 LIDHORA 1547
6 JATARA MP1707003_150523FTO_43030 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
7 JATARA MP1707003_150523FTO_43030 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2431
8 JATARA MP1707003_150523FTO_43030 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4862
9 JATARA MP1707003_150523FTO_43030 Madhyanchal Gramin Bank SBIN0RRMBGB kari 884
10 JATARA MP1707003_150523FTO_43030 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1326
11 JATARA MP1707003_150523FTO_43030 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5967
12 JATARA MP1707003_150523FTO_43030 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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