Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_061023APB_FTO_306705
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-07-003-028-001/15
(DHAMNA) 		1707003028NRG24061020230327779 06/10/2023 arjun kushwaha 1707003028WL030515 arjun kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307106587 arjunkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JATARA MP-07-003-028-002/315
(DHAMNA) 		1707003028NRG24061020230327786 06/10/2023 pansoo kumhar 1707003028WL030517 pansoo kumhar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307106587 pansookumhar STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-032-001/1430-B
(MUHARA) 		1707003032NRG24061020230327247 06/10/2023 manisha kuswaha 1707003032WL030479 manisha kuswaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307106587 manishakuswaha STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-032-001/1433
(MUHARA) 		1707003032NRG24061020230327249 06/10/2023 Rachana kushwaha 1707003032WL030480 Rachana kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307106587 Rachanakushwaha STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-032-001/1434
(MUHARA) 		1707003032NRG24061020230327250 06/10/2023 Pawan kumar 1707003032WL030480 Pawan kumar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 307106587 Pawankumar FINO PAYMENTS BANK LTD(608001)
6 JATARA MP-07-003-032-001/926-A
(MUHARA) 		1707003032NRG24061020230327253 06/10/2023 bhagunti kushwaha 1707003032WL030480 bhagunti kushwaha 00415 SBIN0002856 1326 1326 Processed 09/11/2023 307106587 bhaguntikushwaha BANK OF INDIA(508505)
7 JATARA MP-07-003-032-001/926-A
(MUHARA) 		1707003032NRG24061020230327252 06/10/2023 bhagwandas kushwaha 1707003032WL030480 bhagwandas kushwaha 00415 SBIN0002856 1326 1326 Processed 09/11/2023 307106587 bhagwandaskushwaha BANK OF INDIA(508505)
SubTotal 7956 7956
8 JATARA MP-07-003-043-001/26-B
(PHATEH KA KHIRAK) 		1707003043NRG24051020230325760 06/10/2023 aneeta ahirwar 1707003043WL030301 aneeta ahirwar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 307106587 aneetaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 JATARA MP-07-003-043-001/26-B
(PHATEH KA KHIRAK) 		1707003043NRG24051020230325759 06/10/2023 Ramkishan ahirwar 1707003043WL030301 Ramkishan ahirwar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 307106587 Ramkishanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 JATARA MP-07-003-028-002/1113
(DHAMNA) 		1707003028NRG24061020230327780 06/10/2023 laxman 1707003028WL030515 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307106587 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
11 JATARA MP-07-003-028-002/1114
(DHAMNA) 		1707003028NRG24061020230327781 06/10/2023 shailendra 1707003028WL030515 shailendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307106587 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-028-002/1115
(DHAMNA) 		1707003028NRG24061020230327782 06/10/2023 omprakash 1707003028WL030516 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307106587 omprakash FINO PAYMENTS BANK LTD(608001)
13 JATARA MP-07-003-028-002/1116
(DHAMNA) 		1707003028NRG24061020230327783 06/10/2023 kailash 1707003028WL030516 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307106587 kailash MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-028-002/1117
(DHAMNA) 		1707003028NRG24061020230327784 06/10/2023 arvindra 1707003028WL030516 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307106587 arvindra ICICI BANK LTD(508534)
15 JATARA MP-07-003-028-002/1118
(DHAMNA) 		1707003028NRG24061020230327787 06/10/2023 ganpat 1707003028WL030518 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307106587 ganpat STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-028-002/1119
(DHAMNA) 		1707003028NRG24061020230327788 06/10/2023 deshraj 1707003028WL030518 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307106587 deshraj BANK OF BARODA(606985)
17 JATARA MP-07-003-028-002/1222
(DHAMNA) 		1707003028NRG24061020230327789 06/10/2023 Deepak Kumar Ahirwar 1707003028WL030518 Deepak Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307106587 DeepakKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-032-001/1215
(MUHARA) 		1707003032NRG24061020230327244 06/10/2023 kosiliya bai 1707003032WL030479 kosiliya bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307106587 kosiliyabai MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-032-001/1430-A
(MUHARA) 		1707003032NRG24061020230327246 06/10/2023 janki kushwaha 1707003032WL030479 janki kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307106587 jankikushwaha MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-032-001/1434
(MUHARA) 		1707003032NRG24061020230327251 06/10/2023 ramkumari kushwaha 1707003032WL030480 ramkumari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307106587 ramkumarikushwaha MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-032-001/926-C
(MUHARA) 		1707003032NRG24061020230327254 06/10/2023 girja kushwaha 1707003032WL030480 girja kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307106587 girjakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
22 JATARA MP-07-003-028-002/1069
(DHAMNA) 		1707003028NRG24061020230327785 06/10/2023 sangeeta 1707003028WL030517 sangeeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 307106587 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 JATARA MP-07-003-028-002/871
(DHAMNA) 		1707003028NRG24061020230327778 06/10/2023 Pritam 1707003028WL030514 Pritam 00703 AIRP0000001 1547 1547 Processed 09/11/2023 307106587 Pritam BANK OF BARODA(606985)
SubTotal 1547 1547
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_061023APB_FTO_306705 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_061023APB_FTO_306705 State Bank of India SBIN0002856 JATARA 7956
3 JATARA MP1707003_061023APB_FTO_306705 State Bank of India SBIN0003712 LIDHORA 2652
4 JATARA MP1707003_061023APB_FTO_306705 Madhyanchal Gramin Bank SBIN0RRMBGB digora 9282
5 JATARA MP1707003_061023APB_FTO_306705 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
6 JATARA MP1707003_061023APB_FTO_306705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 JATARA MP1707003_061023APB_FTO_306705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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