Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120523APB_FTO_39747
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-07-003-019-001/332-A
(MOGNA) 		1707003019NRG24120520230030444 12/05/2023 CHHAKKI 1707003019WL002578 CHHAKKI 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775872105 CHHAKKI BANK OF BARODA(606985)
2 JATARA MP-07-003-019-001/48-A
(MOGNA) 		1707003019NRG24120520230030445 12/05/2023 Parvati 1707003019WL002578 Parvati 00045 BARB0TIKAMG 1326 1326 Processed 20/05/2023 775872105 Parvati STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-019-001/637
(MOGNA) 		1707003019NRG24120520230030451 12/05/2023 rani 1707003019WL002578 rani 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775872105 rani MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-019-001/637
(MOGNA) 		1707003019NRG24120520230030450 12/05/2023 rani 1707003019WL002578 rani 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775872105 rani MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-019-001/66-A
(MOGNA) 		1707003019NRG24120520230030401 12/05/2023 Ankush yadav 1707003019WL002571 Ankush yadav 00045 BARB0TIKAMG 1326 1326 Processed 20/05/2023 775872105 Ankushyadav STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-019-001/707
(MOGNA) 		1707003019NRG24120520230030404 12/05/2023 bhagvati 1707003019WL002571 bhagvati 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775872105 bhagvati BANK OF BARODA(606985)
7 JATARA MP-07-003-019-001/707
(MOGNA) 		1707003019NRG24120520230030403 12/05/2023 pratam 1707003019WL002571 pratam 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775872105 pratam BANK OF BARODA(606985)
8 JATARA MP-07-003-019-001/707-D
(MOGNA) 		1707003019NRG24120520230030405 12/05/2023 duli 1707003019WL002571 duli 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775872105 duli BANK OF BARODA(606985)
9 JATARA MP-07-003-019-001/707-D
(MOGNA) 		1707003019NRG24120520230030406 12/05/2023 shraswati 1707003019WL002571 shraswati 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775872105 shraswati BANK OF BARODA(606985)
SubTotal 11934 11934
10 JATARA MP-07-003-032-001/932-B
(MUHARA) 		1707003032NRG24120520230030440 12/05/2023 Guddu Yadav 1707003032WL002577 Guddu Yadav 00415 SBIN0002856 1547 1547 Processed 20/05/2023 775872105 GudduYadav STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-044-001/363-A
(GARROULI) 		1707003044NRG24120520230030457 12/05/2023 mamta ahirwar 1707003044WL002580 mamta ahirwar 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775872105 mamtaahirwar STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-044-001/364
(GARROULI) 		1707003044NRG24120520230030459 12/05/2023 jayanti 1707003044WL002580 jayanti 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775872105 jayanti STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-044-001/380-A
(GARROULI) 		1707003044NRG24120520230030460 12/05/2023 pushpendra ahirwar 1707003044WL002580 pushpendra ahirwar 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775872105 pushpendraahirwar STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-044-001/380-A
(GARROULI) 		1707003044NRG24120520230030461 12/05/2023 saroj ahirwar 1707003044WL002580 saroj ahirwar 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775872105 sarojahirwar STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-044-001/381-A
(GARROULI) 		1707003044NRG24120520230030463 12/05/2023 rajkumari ahirwar 1707003044WL002580 rajkumari ahirwar 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775872105 rajkumariahirwar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-044-001/399
(GARROULI) 		1707003044NRG24120520230030464 12/05/2023 jitendra kumar napit 1707003044WL002580 jitendra kumar napit 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775872105 jitendrakumarnapit STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-044-001/469
(GARROULI) 		1707003044NRG24120520230030468 12/05/2023 raajkumar ahiwar 1707003044WL002580 raajkumar ahiwar 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775872105 raajkumarahiwar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-085-001/311
(BALDEOPURA) 		1707003085NRG24120520230030436 12/05/2023 Kamlesh pal 1707003085WL002575 Kamlesh pal 00415 SBIN0002856 1547 1547 Processed 20/05/2023 775872105 Kamleshpal STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-085-001/384
(BALDEOPURA) 		1707003085NRG24120520230030437 12/05/2023 phoolkunvar 1707003085WL002575 phoolkunvar 00415 SBIN0002856 1547 1547 Processed 20/05/2023 775872105 phoolkunvar STATE BANK OF INDIA(508548)
SubTotal 13923 13923
20 JATARA MP-07-003-081-001/1935
(SATGUWAN) 		1707003081NRG24120520230030419 12/05/2023 Devkinandan 1707003081WL002573 Devkinandan 00415 SBIN0003712 1105 1105 Processed 19/05/2023 775872105 Devkinandan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
21 JATARA MP-07-003-019-001/169-A
(MOGNA) 		1707003019NRG24120520230030393 12/05/2023 ravindra 1707003019WL002571 ravindra 00415 SBIN0010858 1326 1326 Processed 19/05/2023 775872105 ravindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
22 JATARA MP-07-003-019-001/8-A
(MOGNA) 		1707003019NRG24120520230030408 12/05/2023 kashiram yadav 1707003019WL002571 kashiram yadav 00468 UBIN0549908 1326 1326 Processed 20/05/2023 775872105 kashiramyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 JATARA MP-07-003-019-001/615
(MOGNA) 		1707003019NRG24120520230030447 12/05/2023 saroj 1707003019WL002578 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775872105 saroj BANK OF BARODA(606985)
24 JATARA MP-07-003-019-001/615
(MOGNA) 		1707003019NRG24120520230030446 12/05/2023 saroj 1707003019WL002578 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775872105 saroj MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-019-001/629-B
(MOGNA) 		1707003019NRG24120520230030449 12/05/2023 Arvind 1707003019WL002578 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775872105 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
26 JATARA MP-07-003-019-001/629-B
(MOGNA) 		1707003019NRG24120520230030448 12/05/2023 Arvind 1707003019WL002578 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775872105 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
27 JATARA MP-07-003-019-001/65-A
(MOGNA) 		1707003019NRG24120520230030396 12/05/2023 Karan lal yadav 1707003019WL002571 Karan lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775872105 Karanlalyadav BANK OF BARODA(606985)
28 JATARA MP-07-003-019-001/65-B
(MOGNA) 		1707003019NRG24120520230030398 12/05/2023 Kuwarlal 1707003019WL002571 Kuwarlal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775872105 Kuwarlal STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-019-001/65-B
(MOGNA) 		1707003019NRG24120520230030397 12/05/2023 Kuwarlal 1707003019WL002571 Kuwarlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775872105 Kuwarlal MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-019-001/65-C
(MOGNA) 		1707003019NRG24120520230030399 12/05/2023 Balram 1707003019WL002571 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775872105 Balram MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-019-001/65-C
(MOGNA) 		1707003019NRG24120520230030400 12/05/2023 Baltam 1707003019WL002571 Baltam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775872105 Baltam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 JATARA MP-07-003-032-001/932-C
(MUHARA) 		1707003032NRG24120520230030441 12/05/2023 Parvat Yadav 1707003032WL002577 Parvat Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775872105 ParvatYadav MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-044-001/128
(GARROULI) 		1707003044NRG24120520230030452 12/05/2023 chattu ahirwar 1707003044WL002579 chattu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775872105 chattuahirwar MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-085-001/219
(BALDEOPURA) 		1707003085NRG24120520230030434 12/05/2023 Ajuddi 1707003085WL002575 Ajuddi 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775872105 Ajuddi AIRTEL PAYMENTS BANK LIMITED(990288)
35 JATARA MP-07-003-085-001/301
(BALDEOPURA) 		1707003085NRG24120520230030435 12/05/2023 Govindhash pal 1707003085WL002575 Govindhash pal 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775872105 Govindhashpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 17901 17901
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120523APB_FTO_39747 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11934
2 JATARA MP1707003_120523APB_FTO_39747 State Bank of India SBIN0002856 JATARA 13923
3 JATARA MP1707003_120523APB_FTO_39747 State Bank of India SBIN0003712 LIDHORA 1105
4 JATARA MP1707003_120523APB_FTO_39747 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
5 JATARA MP1707003_120523APB_FTO_39747 Union Bank of India UBIN0549908 TIKAMGARH 1326
6 JATARA MP1707003_120523APB_FTO_39747 Madhyanchal Gramin Bank SBIN0RRMBGB goor 11934
7 JATARA MP1707003_120523APB_FTO_39747 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 5967

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