Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_301223APB_FTO_414437
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-07-003-031-001/211-A
(KHAROI) 		1707003031NRG24301220230489631 30/12/2023 Rajani chadhar 1707003031WL042876 Rajani chadhar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685490904 Rajanichadhar BANK OF BARODA(606985)
2 JATARA MP-07-003-031-001/214
(KHAROI) 		1707003031NRG24301220230489633 30/12/2023 Baini bai ahirwar 1707003031WL042876 Baini bai ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685490904 Bainibaiahirwar BANK OF BARODA(606985)
3 JATARA MP-07-003-031-001/228
(KHAROI) 		1707003031NRG24301220230489637 30/12/2023 Rajendra ahirwar 1707003031WL042876 Rajendra ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685490904 Rajendraahirwar BANK OF BARODA(606985)
4 JATARA MP-07-003-031-001/250-B
(KHAROI) 		1707003031NRG24301220230489647 30/12/2023 Brajesh chadar 1707003031WL042876 Brajesh chadar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685490904 Brajeshchadar BANK OF BARODA(606985)
5 JATARA MP-07-003-031-001/253
(KHAROI) 		1707003031NRG24301220230489650 30/12/2023 Kamliprajapati 1707003031WL042876 Kamliprajapati 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685490904 Kamliprajapati BANK OF BARODA(606985)
6 JATARA MP-07-003-031-001/253
(KHAROI) 		1707003031NRG24301220230489649 30/12/2023 Panchamlal prajapati 1707003031WL042876 Panchamlal prajapati 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685490904 Panchamlalprajapati BANK OF BARODA(606985)
7 JATARA MP-07-003-031-001/289
(KHAROI) 		1707003031NRG24301220230489654 30/12/2023 savitri ahirwar 1707003031WL042876 savitri ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685490904 savitriahirwar BANK OF BARODA(606985)
SubTotal 9282 9282
8 JATARA MP-07-003-031-001/229
(KHAROI) 		1707003031NRG24301220230489640 30/12/2023 Phulabai Ahirwar 1707003031WL042876 Phulabai Ahirwar 00176 IDIB000T571 1326 1326 Processed 13/03/2024 685490904 PhulabaiAhirwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 JATARA MP-07-003-031-001/211-A
(KHAROI) 		1707003031NRG24301220230489630 30/12/2023 Rajni 1707003031WL042876 Rajni 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685490904 Rajni BANK OF BARODA(606985)
10 JATARA MP-07-003-031-001/249-A
(KHAROI) 		1707003031NRG24301220230489645 30/12/2023 Shivraj 1707003031WL042876 Shivraj 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685490904 Shivraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 JATARA MP-07-003-031-001/206
(KHAROI) 		1707003031NRG24301220230489629 30/12/2023 Bhulla ahirwar 1707003031WL042876 Bhulla ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685490904 Bhullaahirwar BANK OF BARODA(606985)
12 JATARA MP-07-003-031-001/214
(KHAROI) 		1707003031NRG24301220230489632 30/12/2023 RAKESH AHIRWAR 1707003031WL042876 RAKESH AHIRWAR 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685490904 RAKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 JATARA MP-07-003-031-001/228
(KHAROI) 		1707003031NRG24301220230489638 30/12/2023 Kiran Ahirwar 1707003031WL042876 Kiran Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685490904 KiranAhirwar STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-031-001/229
(KHAROI) 		1707003031NRG24301220230489639 30/12/2023 Ramcharan ahirwar 1707003031WL042876 Ramcharan ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685490904 Ramcharanahirwar STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-031-001/231-A
(KHAROI) 		1707003031NRG24301220230489642 30/12/2023 Puspa 1707003031WL042876 Puspa 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685490904 Puspa STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-031-001/242-B
(KHAROI) 		1707003031NRG24301220230489643 30/12/2023 Rajesh kumar sen 1707003031WL042876 Rajesh kumar sen 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685490904 Rajeshkumarsen STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-031-001/250-B
(KHAROI) 		1707003031NRG24301220230489648 30/12/2023 Kala devee chadar 1707003031WL042876 Kala devee chadar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685490904 Kaladeveechadar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-031-001/289
(KHAROI) 		1707003031NRG24301220230489653 30/12/2023 Dhaniram ahirwar 1707003031WL042876 Dhaniram ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685490904 Dhaniramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 JATARA MP-07-003-031-001/289
(KHAROI) 		1707003031NRG24301220230489652 30/12/2023 Jashoda ahirwar 1707003031WL042876 Jashoda ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685490904 Jashodaahirwar STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-031-001/289
(KHAROI) 		1707003031NRG24301220230489651 30/12/2023 Narayan ahirwar 1707003031WL042876 Narayan ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685490904 Narayanahirwar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-031-001/290-A
(KHAROI) 		1707003031NRG24301220230489656 30/12/2023 Lakshmi yadav 1707003031WL042876 Lakshmi yadav 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685490904 Lakshmiyadav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
22 JATARA MP-07-003-031-001/219
(KHAROI) 		1707003031NRG24301220230489636 30/12/2023 PARMIBAI CHADHAR 1707003031WL042876 PARMIBAI CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490904 PARMIBAICHADHAR MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-031-001/242-B
(KHAROI) 		1707003031NRG24301220230489644 30/12/2023 Chanda sen 1707003031WL042876 Chanda sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490904 Chandasen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
24 JATARA MP-07-003-031-001/249-A
(KHAROI) 		1707003031NRG24301220230489646 30/12/2023 Shivraj 1707003031WL042876 Shivraj 00602 UBIN0RRBRSG 1326 1326 Processed 13/03/2024 685490904 Shivraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 JATARA MP-07-003-031-001/214-B
(KHAROI) 		1707003031NRG24301220230489634 30/12/2023 Gangaram ahirwar 1707003031WL042876 Gangaram ahirwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490904 Gangaramahirwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-031-001/214-B
(KHAROI) 		1707003031NRG24301220230489635 30/12/2023 Seema ahirwar 1707003031WL042876 Seema ahirwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490904 Seemaahirwar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-031-001/290-A
(KHAROI) 		1707003031NRG24301220230489655 30/12/2023 Jitendra yadav 1707003031WL042876 Jitendra yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490904 Jitendrayadav BANK OF BARODA(606985)
28 JATARA MP-07-003-031-001/308-A
(KHAROI) 		1707003031NRG24301220230489657 30/12/2023 Arvind yadav 1707003031WL042876 Arvind yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490904 Arvindyadav STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-031-001/308-A
(KHAROI) 		1707003031NRG24301220230489658 30/12/2023 Chhaya yadav 1707003031WL042876 Chhaya yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490904 Chhayayadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_301223APB_FTO_414437 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9282
2 JATARA MP1707003_301223APB_FTO_414437 Indian Bank IDIB000T571 Tikamgarh 1326
3 JATARA MP1707003_301223APB_FTO_414437 State Bank of India SBIN0002856 JATARA 2652
4 JATARA MP1707003_301223APB_FTO_414437 State Bank of India SBIN0003178 DIGODA 14586
5 JATARA MP1707003_301223APB_FTO_414437 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
6 JATARA MP1707003_301223APB_FTO_414437 Madhyanchal Gramin Bank UBIN0RRBRSG Pathatkala 1326
7 JATARA MP1707003_301223APB_FTO_414437 India Post Payments Bank IPOS0000001 Tikamgarh 6630

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