Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100823FTO_213697
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-07-003-070-003/362-B
(DEWKHA) 		1707003070NRG24090820230245680 10/08/2023 ajay 1707003WL0021010 ajay 00045 BARB0TIKAMG 663 663 Processed 18/08/2023 589739585 ajay (000000)
SubTotal 663 663
2 JATARA MP-07-003-032-001/1436
(MUHARA) 		1707003032NRG24080820230243295 10/08/2023 Dayal kushwaha 1707003WL0020684 Dayal kushwaha 00415 SBIN0002856 1326 1326 Processed 18/08/2023 589739585 Dayalkushwaha (000000)
3 JATARA MP-07-003-032-001/405-B
(MUHARA) 		1707003032NRG24090820230245565 10/08/2023 sarita sahu 1707003WL0020995 sarita sahu 00415 SBIN0002856 1326 1326 Processed 18/08/2023 589739585 saritasahu (000000)
4 JATARA MP-07-003-047-001/654
(BAGORA) 		1707003047NRG24080820230243883 10/08/2023 usha raikwar 1707003WL0020779 usha raikwar 00415 SBIN0002856 442 442 Processed 18/08/2023 589739585 usharaikwar (000000)
SubTotal 3094 3094
5 JATARA MP-07-003-068-001/158-B
(NADIYA) 		1707003068NRG24090820230245081 10/08/2023 Surendra singh yadav 1707003WL0020939 Surendra singh yadav 00415 SBIN0003178 1326 1326 Processed 18/08/2023 589739585 Surendrasinghyadav (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-037-002/818-B
(CHHIPARI) 		1707003037NRG24090820230245424 10/08/2023 shivcharan banshkar 1707003WL0020982 shivcharan banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739585 shivcharanbanshkar (000000)
7 JATARA MP-07-003-067-001/180-B
(RANIPUR) 		1707003067NRG24100820230246957 10/08/2023 devendra kewat 1707003WL0021166 devendra kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739585 devendrakewat (000000)
8 JATARA MP-07-003-067-001/311-A
(RANIPUR) 		1707003067NRG24100820230246959 10/08/2023 ramkumar kewat 1707003WL0021166 ramkumar kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739585 ramkumarkewat (000000)
9 JATARA MP-07-003-067-001/381-A
(RANIPUR) 		1707003067NRG24100820230246960 10/08/2023 ramswaroop kewat 1707003WL0021166 ramswaroop kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739585 ramswaroopkewat (000000)
10 JATARA MP-07-003-067-001/402-A
(RANIPUR) 		1707003067NRG24100820230246961 10/08/2023 dyaram kewat 1707003WL0021166 dyaram kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739585 dyaramkewat (000000)
11 JATARA MP-07-003-067-001/435-B
(RANIPUR) 		1707003067NRG24100820230246962 10/08/2023 dhaniram kewat 1707003WL0021166 dhaniram kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739585 dhaniramkewat (000000)
12 JATARA MP-07-003-067-001/482
(RANIPUR) 		1707003067NRG24100820230246963 10/08/2023 baluwa kewat 1707003WL0021166 baluwa kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739585 baluwakewat (000000)
13 JATARA MP-07-003-067-001/515-A
(RANIPUR) 		1707003067NRG24100820230246964 10/08/2023 raghvendra kewat 1707003WL0021166 raghvendra kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739585 raghvendrakewat (000000)
14 JATARA MP-07-003-070-002/16
(DEWKHA) 		1707003000NRG24090820230245724 10/08/2023 KRANTI 1707003WL0021011 KRANTI 00602 SBIN0RRMBGB 884 884 Rejected 18/08/2023 589739585 No Such Account
15 JATARA MP-07-003-070-002/16
(DEWKHA) 		1707003000NRG24090820230245723 10/08/2023 KRANTI 1707003WL0021011 KRANTI 00602 SBIN0RRMBGB 154 154 Rejected 18/08/2023 589739585 No Such Account
16 JATARA MP-07-003-070-002/16
(DEWKHA) 		1707003000NRG24090820230245722 10/08/2023 KRANTI 1707003WL0021011 KRANTI 00602 SBIN0RRMBGB 884 884 Rejected 18/08/2023 589739585 No Such Account
17 JATARA MP-07-003-089-004/43
(PANCHAMPURA) 		1707003092NRG24080820230243649 10/08/2023 puspendra kumar chobe 1707003WL0020753 puspendra kumar chobe 00602 SBIN0RRMBGB 1326 1326 Rejected 18/08/2023 589739585 No Such Account
18 JATARA MP-07-003-089-004/43
(PANCHAMPURA) 		1707003092NRG24080820230243648 10/08/2023 puspendra kumar chobe 1707003WL0020753 puspendra kumar chobe 00602 SBIN0RRMBGB 1326 1326 Rejected 18/08/2023 589739585 No Such Account
SubTotal 13635 13635
19 JATARA MP-07-003-067-001/293-B
(RANIPUR) 		1707003067NRG24100820230246958 10/08/2023 hajari kewat 1707003WL0021166 hajari kewat 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739585 hajarikewat (000000)
20 JATARA MP-07-003-070-002/815
(DEWKHA) 		1707003070NRG24090820230245679 10/08/2023 Indra kumari ghoshi 1707003WL0021010 Indra kumari ghoshi 00688 FINO0001001 1547 1547 Processed 18/08/2023 589739585 Indrakumarighoshi (000000)
21 JATARA MP-07-003-070-002/815
(DEWKHA) 		1707003070NRG24090820230245678 10/08/2023 Indra kumari ghoshi 1707003WL0021010 Indra kumari ghoshi 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739585 Indrakumarighoshi (000000)
22 JATARA MP-07-003-070-002/815
(DEWKHA) 		1707003070NRG24090820230245686 10/08/2023 Indra kumari ghoshi 1707003WL0021010 Indra kumari ghoshi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739585 Indrakumarighoshi (000000)
23 JATARA MP-07-003-070-002/815
(DEWKHA) 		1707003070NRG24090820230245683 10/08/2023 Indra kumari ghoshi 1707003WL0021010 Indra kumari ghoshi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739585 Indrakumarighoshi (000000)
24 JATARA MP-07-003-070-002/815
(DEWKHA) 		1707003070NRG24090820230245682 10/08/2023 Indra kumari ghoshi 1707003WL0021010 Indra kumari ghoshi 00688 FINO0001001 1459 1459 Processed 18/08/2023 589739585 Indrakumarighoshi (000000)
25 JATARA MP-07-003-070-002/815
(DEWKHA) 		1707003070NRG24090820230245681 10/08/2023 Indra kumari ghoshi 1707003WL0021010 Indra kumari ghoshi 00688 FINO0001001 972 972 Processed 18/08/2023 589739585 Indrakumarighoshi (000000)
26 JATARA MP-07-003-070-003/834
(DEWKHA) 		1707003070NRG24090820230245720 10/08/2023 Nathuram 1707003WL0021010 Nathuram 00688 FINO0001001 729 729 Processed 18/08/2023 589739585 Nathuram (000000)
SubTotal 9569 9569
27 JATARA MP-07-003-070-003/732
(DEWKHA) 		1707003070NRG24090820230245688 10/08/2023 Naresh Rai 1707003WL0021010 Naresh Rai 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 NareshRai (000000)
28 JATARA MP-07-003-070-003/734
(DEWKHA) 		1707003070NRG24090820230245689 10/08/2023 bablu ray 1707003WL0021010 bablu ray 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 babluray (000000)
29 JATARA MP-07-003-070-003/737
(DEWKHA) 		1707003070NRG24090820230245690 10/08/2023 sonu chadhar 1707003WL0021010 sonu chadhar 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 sonuchadhar (000000)
30 JATARA MP-07-003-070-003/739
(DEWKHA) 		1707003070NRG24090820230245691 10/08/2023 hariram kevat 1707003WL0021010 hariram kevat 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 hariramkevat (000000)
31 JATARA MP-07-003-070-003/740
(DEWKHA) 		1707003070NRG24090820230245692 10/08/2023 Lakhan kushwaha 1707003WL0021010 Lakhan kushwaha 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 Lakhankushwaha (000000)
32 JATARA MP-07-003-070-003/742
(DEWKHA) 		1707003070NRG24090820230245693 10/08/2023 Barelal kushwaha 1707003WL0021010 Barelal kushwaha 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 Barelalkushwaha (000000)
33 JATARA MP-07-003-070-003/750
(DEWKHA) 		1707003070NRG24090820230245694 10/08/2023 pooja ghosh 1707003WL0021010 pooja ghosh 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 poojaghosh (000000)
34 JATARA MP-07-003-070-003/759
(DEWKHA) 		1707003070NRG24090820230245695 10/08/2023 frushram chadhar 1707003WL0021010 frushram chadhar 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 frushramchadhar (000000)
35 JATARA MP-07-003-070-003/760
(DEWKHA) 		1707003070NRG24090820230245696 10/08/2023 bhagwati ray 1707003WL0021010 bhagwati ray 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 bhagwatiray (000000)
36 JATARA MP-07-003-070-003/762
(DEWKHA) 		1707003070NRG24090820230245697 10/08/2023 rajendra chadhar 1707003WL0021010 rajendra chadhar 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 rajendrachadhar (000000)
37 JATARA MP-07-003-070-003/765
(DEWKHA) 		1707003070NRG24090820230245698 10/08/2023 birjendra singh ghosh 1707003WL0021010 birjendra singh ghosh 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 birjendrasinghghosh (000000)
38 JATARA MP-07-003-070-003/777
(DEWKHA) 		1707003070NRG24090820230245699 10/08/2023 maniram ray 1707003WL0021010 maniram ray 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 maniramray (000000)
39 JATARA MP-07-003-070-003/781
(DEWKHA) 		1707003070NRG24090820230245700 10/08/2023 pyarelal chadhar 1707003WL0021010 pyarelal chadhar 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 pyarelalchadhar (000000)
40 JATARA MP-07-003-070-003/784
(DEWKHA) 		1707003070NRG24090820230245701 10/08/2023 bhagirath jha 1707003WL0021010 bhagirath jha 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 bhagirathjha (000000)
41 JATARA MP-07-003-070-003/785
(DEWKHA) 		1707003070NRG24090820230245702 10/08/2023 harinarayan prijapati 1707003WL0021010 harinarayan prijapati 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 harinarayanprijapati (000000)
42 JATARA MP-07-003-070-003/786
(DEWKHA) 		1707003070NRG24090820230245703 10/08/2023 rameshwar prasad jha 1707003WL0021010 rameshwar prasad jha 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 rameshwarprasadjha (000000)
43 JATARA MP-07-003-070-003/787
(DEWKHA) 		1707003070NRG24090820230245704 10/08/2023 rajkumar prijati 1707003WL0021010 rajkumar prijati 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 rajkumarprijati (000000)
44 JATARA MP-07-003-070-003/789
(DEWKHA) 		1707003070NRG24090820230245705 10/08/2023 Dhanush kuvar bundela 1707003WL0021010 Dhanush kuvar bundela 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 Dhanushkuvarbundela (000000)
45 JATARA MP-07-003-070-003/792
(DEWKHA) 		1707003070NRG24090820230245706 10/08/2023 santosh raja singh 1707003WL0021010 santosh raja singh 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 santoshrajasingh (000000)
46 JATARA MP-07-003-070-003/795
(DEWKHA) 		1707003070NRG24090820230245707 10/08/2023 tejkuvar ghosh 1707003WL0021010 tejkuvar ghosh 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 tejkuvarghosh (000000)
47 JATARA MP-07-003-070-003/797
(DEWKHA) 		1707003070NRG24090820230245708 10/08/2023 satendra singh bundela 1707003WL0021010 satendra singh bundela 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 satendrasinghbundela (000000)
48 JATARA MP-07-003-070-003/798
(DEWKHA) 		1707003070NRG24090820230245709 10/08/2023 Atar singh ghosh 1707003WL0021010 Atar singh ghosh 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 Atarsinghghosh (000000)
49 JATARA MP-07-003-070-003/799
(DEWKHA) 		1707003070NRG24090820230245710 10/08/2023 jay singh bundela 1707003WL0021010 jay singh bundela 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 jaysinghbundela (000000)
50 JATARA MP-07-003-070-003/800
(DEWKHA) 		1707003070NRG24090820230245711 10/08/2023 bhagwat singh bundela 1707003WL0021010 bhagwat singh bundela 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 bhagwatsinghbundela (000000)
51 JATARA MP-07-003-070-003/801
(DEWKHA) 		1707003070NRG24090820230245712 10/08/2023 rajdeep bundela 1707003WL0021010 rajdeep bundela 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 rajdeepbundela (000000)
52 JATARA MP-07-003-070-003/803
(DEWKHA) 		1707003070NRG24090820230245713 10/08/2023 monu rajak 1707003WL0021010 monu rajak 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 monurajak (000000)
53 JATARA MP-07-003-070-003/810
(DEWKHA) 		1707003070NRG24090820230245714 10/08/2023 Rekha chadhar 1707003WL0021010 Rekha chadhar 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 Rekhachadhar (000000)
54 JATARA MP-07-003-070-003/812
(DEWKHA) 		1707003070NRG24090820230245715 10/08/2023 kushum jha 1707003WL0021010 kushum jha 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 kushumjha (000000)
55 JATARA MP-07-003-070-003/822
(DEWKHA) 		1707003070NRG24090820230245716 10/08/2023 Mansingh ghosh 1707003WL0021010 Mansingh ghosh 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 Mansinghghosh (000000)
56 JATARA MP-07-003-070-003/825
(DEWKHA) 		1707003070NRG24090820230245717 10/08/2023 Vinita ghosh 1707003WL0021010 Vinita ghosh 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 Vinitaghosh (000000)
57 JATARA MP-07-003-070-003/828
(DEWKHA) 		1707003070NRG24090820230245718 10/08/2023 Ajay pal 1707003WL0021010 Ajay pal 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 Ajaypal (000000)
58 JATARA MP-07-003-070-003/833
(DEWKHA) 		1707003070NRG24090820230245719 10/08/2023 Manohar ghosh 1707003WL0021010 Manohar ghosh 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 Manoharghosh (000000)
59 JATARA MP-07-003-070-003/838
(DEWKHA) 		1707003070NRG24090820230245721 10/08/2023 jitendra singh bundela 1707003WL0021010 jitendra singh bundela 00688 FINO0001446 729 729 Processed 18/08/2023 589739585 jitendrasinghbundela (000000)
60 JATARA MP-07-003-070-003/904
(DEWKHA) 		1707003070NRG24090820230245687 10/08/2023 Ganpat Rajak 1707003WL0021010 Ganpat Rajak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739585 GanpatRajak (000000)
SubTotal 25383 25383
61 JATARA MP-07-003-070-003/856
(DEWKHA) 		1707003070NRG24090820230245685 10/08/2023 Phoolsingh Ghosh 1707003WL0021010 Phoolsingh Ghosh 00703 AIRP0000001 1547 1547 Rejected 18/08/2023 589739585 A/c Blocked or Frozen
62 JATARA MP-07-003-070-003/856
(DEWKHA) 		1707003070NRG24090820230245684 10/08/2023 Phoolsingh Ghosh 1707003WL0021010 Phoolsingh Ghosh 00703 AIRP0000001 221 221 Rejected 18/08/2023 589739585 A/c Blocked or Frozen
SubTotal 1768 1768
Total 55438 55438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_100823FTO_213697 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 663
2 JATARA MP1707003_100823FTO_213697 State Bank of India SBIN0002856 JATARA 3094
3 JATARA MP1707003_100823FTO_213697 State Bank of India SBIN0003178 DIGODA 1326
4 JATARA MP1707003_100823FTO_213697 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1922
5 JATARA MP1707003_100823FTO_213697 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
6 JATARA MP1707003_100823FTO_213697 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
7 JATARA MP1707003_100823FTO_213697 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7735
8 JATARA MP1707003_100823FTO_213697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9569
9 JATARA MP1707003_100823FTO_213697 Fino Payments Bank Ltd FINO0001446 MP RO 25383
10 JATARA MP1707003_100823FTO_213697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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