Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250723FTO_186229
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-07-003-042-001/357
(TANGA) 		1707003042NRG24240720230220762 25/07/2023 sobha chadar 1707003042WL017767 sobha chadar 00415 SBIN0002856 1326 1326 Processed 31/07/2023 264246328 sobhachadar (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-057-001/1604
(BAMHORI KHAS) 		1707003057NRG24240720230220773 25/07/2023 Prenci 1707003057WL017769 Prenci 00415 SBIN0003178 1326 1326 Processed 31/07/2023 264246328 Prenci (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-036-002/49
(BARANA KHAS) 		1707003036NRG24250720230221483 25/07/2023 pushpendra dangi 1707003036WL017867 pushpendra dangi 00415 SBIN0003712 1105 1105 Processed 31/07/2023 264246328 pushpendradangi (000000)
SubTotal 1105 1105
4 JATARA MP-07-003-036-001/72
(BARANA KHAS) 		1707003036NRG24250720230221478 25/07/2023 kishna 1707003036WL017867 kishna 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 kishna (000000)
5 JATARA MP-07-003-036-001/91
(BARANA KHAS) 		1707003036NRG24250720230221481 25/07/2023 suka 1707003036WL017867 suka 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 suka (000000)
6 JATARA MP-07-003-036-002/73
(BARANA KHAS) 		1707003036NRG24250720230221485 25/07/2023 Santosh Joshi 1707003036WL017867 Santosh Joshi 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 SantoshJoshi (000000)
7 JATARA MP-07-003-057-001/1983
(BAMHORI KHAS) 		1707003057NRG24240720230220764 25/07/2023 ratiram 1707003057WL017768 ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 ratiram (000000)
8 JATARA MP-07-003-057-001/1983-C
(BAMHORI KHAS) 		1707003057NRG24240720230220766 25/07/2023 ramdevi 1707003057WL017768 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 ramdevi (000000)
9 JATARA MP-07-003-067-001/124-B
(RANIPUR) 		1707003067NRG24250720230221013 25/07/2023 jamna kewat 1707003067WL017792 jamna kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 jamnakewat (000000)
10 JATARA MP-07-003-067-001/139-A
(RANIPUR) 		1707003067NRG24250720230221015 25/07/2023 radha kewat 1707003067WL017792 radha kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 radhakewat (000000)
11 JATARA MP-07-003-067-001/148-A
(RANIPUR) 		1707003067NRG24250720230221018 25/07/2023 asharam 1707003067WL017792 asharam 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 asharam (000000)
12 JATARA MP-07-003-067-001/156-A
(RANIPUR) 		1707003067NRG24250720230221021 25/07/2023 bhajju kewat 1707003067WL017792 bhajju kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 bhajjukewat (000000)
13 JATARA MP-07-003-067-001/172-B
(RANIPUR) 		1707003067NRG24250720230221341 25/07/2023 uma kewat 1707003067WL017855 uma kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 umakewat (000000)
14 JATARA MP-07-003-067-001/173-A
(RANIPUR) 		1707003067NRG24250720230221026 25/07/2023 suka kewat 1707003067WL017792 suka kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 sukakewat (000000)
15 JATARA MP-07-003-067-001/189
(RANIPUR) 		1707003067NRG24250720230221028 25/07/2023 mahendra 1707003067WL017792 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 mahendra (000000)
16 JATARA MP-07-003-067-001/206
(RANIPUR) 		1707003067NRG24250720230221030 25/07/2023 khillu 1707003067WL017792 khillu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 khillu (000000)
17 JATARA MP-07-003-067-001/238
(RANIPUR) 		1707003067NRG24250720230221034 25/07/2023 Bhajan 1707003067WL017792 Bhajan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 Bhajan (000000)
18 JATARA MP-07-003-067-001/32-A
(RANIPUR) 		1707003067NRG24250720230221042 25/07/2023 ganesh 1707003067WL017792 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 ganesh (000000)
19 JATARA MP-07-003-067-001/341-A
(RANIPUR) 		1707003067NRG24250720230221046 25/07/2023 ghanshyam 1707003067WL017792 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 ghanshyam (000000)
20 JATARA MP-07-003-067-001/347-B
(RANIPUR) 		1707003067NRG24250720230221047 25/07/2023 parmanand 1707003067WL017792 parmanand 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 parmanand (000000)
21 JATARA MP-07-003-067-001/354-A
(RANIPUR) 		1707003067NRG24250720230221051 25/07/2023 dwarka 1707003067WL017792 dwarka 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 dwarka (000000)
22 JATARA MP-07-003-067-001/367-A
(RANIPUR) 		1707003067NRG24250720230221053 25/07/2023 arvind 1707003067WL017792 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 arvind (000000)
23 JATARA MP-07-003-067-001/370-A
(RANIPUR) 		1707003067NRG24250720230221054 25/07/2023 ramesh 1707003067WL017792 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 ramesh (000000)
24 JATARA MP-07-003-067-001/371-C
(RANIPUR) 		1707003067NRG24250720230221056 25/07/2023 madhho 1707003067WL017792 madhho 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 madhho (000000)
25 JATARA MP-07-003-067-001/379-A
(RANIPUR) 		1707003067NRG24250720230221058 25/07/2023 nathuram kewat 1707003067WL017792 nathuram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 nathuramkewat (000000)
26 JATARA MP-07-003-067-001/38-A
(RANIPUR) 		1707003067NRG24250720230221060 25/07/2023 sovran 1707003067WL017792 sovran 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 sovran (000000)
27 JATARA MP-07-003-067-001/381-B
(RANIPUR) 		1707003067NRG24250720230221370 25/07/2023 jagna kewat 1707003067WL017856 jagna kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 jagnakewat (000000)
28 JATARA MP-07-003-067-001/382-A
(RANIPUR) 		1707003067NRG24250720230221371 25/07/2023 krishna 1707003067WL017856 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 krishna (000000)
29 JATARA MP-07-003-067-001/382-B
(RANIPUR) 		1707003067NRG24250720230221372 25/07/2023 bhaiyalal 1707003067WL017856 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 bhaiyalal (000000)
30 JATARA MP-07-003-067-001/382-D
(RANIPUR) 		1707003067NRG24250720230221373 25/07/2023 bhagwandas kewat 1707003067WL017856 bhagwandas kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 bhagwandaskewat (000000)
31 JATARA MP-07-003-067-001/383-A
(RANIPUR) 		1707003067NRG24250720230221374 25/07/2023 bhajju kewat 1707003067WL017856 bhajju kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 bhajjukewat (000000)
32 JATARA MP-07-003-067-001/387
(RANIPUR) 		1707003067NRG24250720230221375 25/07/2023 lakhan kewat 1707003067WL017856 lakhan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 lakhankewat (000000)
33 JATARA MP-07-003-067-001/390-B
(RANIPUR) 		1707003067NRG24250720230221378 25/07/2023 babali yadav 1707003067WL017856 babali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 babaliyadav (000000)
34 JATARA MP-07-003-067-001/390-B
(RANIPUR) 		1707003067NRG24250720230221377 25/07/2023 ramprasad yadav 1707003067WL017856 ramprasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 ramprasadyadav (000000)
35 JATARA MP-07-003-067-001/391-A
(RANIPUR) 		1707003067NRG24250720230221379 25/07/2023 Asharam 1707003067WL017856 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 Asharam (000000)
36 JATARA MP-07-003-067-001/402-B
(RANIPUR) 		1707003067NRG24250720230221382 25/07/2023 ganesh 1707003067WL017856 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 ganesh (000000)
37 JATARA MP-07-003-067-001/403-A
(RANIPUR) 		1707003067NRG24250720230221383 25/07/2023 rupsingh 1707003067WL017856 rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 rupsingh (000000)
38 JATARA MP-07-003-067-001/424-A
(RANIPUR) 		1707003067NRG24250720230221387 25/07/2023 amaan 1707003067WL017856 amaan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 amaan (000000)
39 JATARA MP-07-003-067-001/428-A
(RANIPUR) 		1707003067NRG24250720230221389 25/07/2023 pramod 1707003067WL017856 pramod 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 pramod (000000)
40 JATARA MP-07-003-067-001/428-C
(RANIPUR) 		1707003067NRG24250720230221390 25/07/2023 ganesh 1707003067WL017856 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 ganesh (000000)
41 JATARA MP-07-003-067-001/44
(RANIPUR) 		1707003067NRG24250720230221395 25/07/2023 Halke 1707003067WL017856 Halke 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 Halke (000000)
42 JATARA MP-07-003-067-001/495-D
(RANIPUR) 		1707003067NRG24250720230221349 25/07/2023 nandlal 1707003067WL017855 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 nandlal (000000)
43 JATARA MP-07-003-067-001/51-B
(RANIPUR) 		1707003067NRG24250720230221354 25/07/2023 phoolchand 1707003067WL017855 phoolchand 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 phoolchand (000000)
44 JATARA MP-07-003-067-001/515
(RANIPUR) 		1707003067NRG24250720230221355 25/07/2023 bhagchandra 1707003067WL017855 bhagchandra 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 bhagchandra (000000)
45 JATARA MP-07-003-067-001/519-A
(RANIPUR) 		1707003067NRG24250720230221358 25/07/2023 dolatram 1707003067WL017855 dolatram 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 dolatram (000000)
46 JATARA MP-07-003-067-001/520
(RANIPUR) 		1707003067NRG24250720230221359 25/07/2023 raghunath 1707003067WL017855 raghunath 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264246328 raghunath (000000)
47 JATARA MP-07-003-067-001/523
(RANIPUR) 		1707003067NRG24250720230221361 25/07/2023 prakash 1707003067WL017855 prakash 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264246328 prakash (000000)
48 JATARA MP-07-003-067-001/524
(RANIPUR) 		1707003067NRG24250720230221363 25/07/2023 balakdas 1707003067WL017855 balakdas 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264246328 balakdas (000000)
49 JATARA MP-07-003-067-001/530
(RANIPUR) 		1707003067NRG24250720230221365 25/07/2023 gupla kewat 1707003067WL017855 gupla kewat 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264246328 guplakewat (000000)
50 JATARA MP-07-003-082-001/72-A
(ESHON) 		1707003082NRG24250720230221467 25/07/2023 Kishori lal 1707003082WL017861 Kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 Kishorilal (000000)
51 JATARA MP-07-003-089-005/101
(PANCHAMPURA) 		1707003016NRG24240720230220741 25/07/2023 Raghvendra 1707003016WL017764 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 Raghvendra (000000)
52 JATARA MP-07-003-089-005/101
(PANCHAMPURA) 		1707003016NRG24240720230220742 25/07/2023 rubi 1707003016WL017764 rubi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264246328 rubi (000000)
SubTotal 57681 57681
53 JATARA MP-07-003-067-001/260-B
(RANIPUR) 		1707003067NRG24250720230221037 25/07/2023 dharmendra 1707003067WL017792 dharmendra 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246328 dharmendra (000000)
SubTotal 1105 1105
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250723FTO_186229 State Bank of India SBIN0002856 JATARA 1326
2 JATARA MP1707003_250723FTO_186229 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_250723FTO_186229 State Bank of India SBIN0003712 LIDHORA 1105
4 JATARA MP1707003_250723FTO_186229 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1105
5 JATARA MP1707003_250723FTO_186229 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5525
6 JATARA MP1707003_250723FTO_186229 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
7 JATARA MP1707003_250723FTO_186229 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
8 JATARA MP1707003_250723FTO_186229 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 47073
9 JATARA MP1707003_250723FTO_186229 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1326
10 JATARA MP1707003_250723FTO_186229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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