Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190224APB_FTO_468695
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-07-003-031-001/100
(KHAROI) 		1707003031NRG24190220240586277 19/02/2024 pyarelal ahirwar 1707003031WL050419 pyarelal ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302851611 pyarelalahirwar BANK OF BARODA(606985)
2 JATARA MP-07-003-031-001/152-A
(KHAROI) 		1707003031NRG24190220240586281 19/02/2024 Rachna ahirwar 1707003031WL050419 Rachna ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302851611 Rachnaahirwar BANK OF BARODA(606985)
3 JATARA MP-07-003-031-001/168
(KHAROI) 		1707003031NRG24190220240586283 19/02/2024 guddichadhar 1707003031WL050419 guddichadhar 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302851611 guddichadhar BANK OF BARODA(606985)
4 JATARA MP-07-003-031-001/168
(KHAROI) 		1707003031NRG24190220240586282 19/02/2024 Munnalal chadhar 1707003031WL050419 Munnalal chadhar 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302851611 Munnalalchadhar BANK OF BARODA(606985)
5 JATARA MP-07-003-031-001/204
(KHAROI) 		1707003031NRG24190220240586629 19/02/2024 Ganeshi kumhar 1707003031WL050433 Ganeshi kumhar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 Ganeshikumhar BANK OF BARODA(606985)
6 JATARA MP-07-003-031-001/214
(KHAROI) 		1707003031NRG24190220240586635 19/02/2024 Baini bai ahirwar 1707003031WL050433 Baini bai ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 Bainibaiahirwar BANK OF BARODA(606985)
7 JATARA MP-07-003-031-001/228
(KHAROI) 		1707003031NRG24190220240586641 19/02/2024 Rajendra ahirwar 1707003031WL050433 Rajendra ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 Rajendraahirwar BANK OF BARODA(606985)
8 JATARA MP-07-003-031-001/250-B
(KHAROI) 		1707003031NRG24190220240586259 19/02/2024 Brajesh chadar 1707003031WL050417 Brajesh chadar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 Brajeshchadar BANK OF BARODA(606985)
9 JATARA MP-07-003-031-001/253
(KHAROI) 		1707003031NRG24190220240586262 19/02/2024 Kamliprajapati 1707003031WL050417 Kamliprajapati 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 Kamliprajapati BANK OF BARODA(606985)
10 JATARA MP-07-003-031-001/253
(KHAROI) 		1707003031NRG24190220240586261 19/02/2024 Panchamlal prajapati 1707003031WL050417 Panchamlal prajapati 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 Panchamlalprajapati BANK OF BARODA(606985)
11 JATARA MP-07-003-031-001/26
(KHAROI) 		1707003031NRG24190220240586263 19/02/2024 Shanti rajak 1707003031WL050417 Shanti rajak 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 Shantirajak BANK OF BARODA(606985)
12 JATARA MP-07-003-031-001/32
(KHAROI) 		1707003031NRG24190220240586572 19/02/2024 sukhbati ahirwar 1707003031WL050430 sukhbati ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 sukhbatiahirwar BANK OF BARODA(606985)
13 JATARA MP-07-003-031-001/49
(KHAROI) 		1707003031NRG24190220240586269 19/02/2024 Rohit kumar ahirwar 1707003031WL050418 Rohit kumar ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 Rohitkumarahirwar BANK OF BARODA(606985)
14 JATARA MP-07-003-031-001/57
(KHAROI) 		1707003031NRG24190220240586270 19/02/2024 Rajesh kumar ahirwar 1707003031WL050418 Rajesh kumar ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 Rajeshkumarahirwar BANK OF BARODA(606985)
15 JATARA MP-07-003-031-001/62
(KHAROI) 		1707003031NRG24190220240586272 19/02/2024 Radha bai ray 1707003031WL050418 Radha bai ray 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 Radhabairay BANK OF BARODA(606985)
16 JATARA MP-07-003-031-001/62
(KHAROI) 		1707003031NRG24190220240586271 19/02/2024 Tularam rai 1707003031WL050418 Tularam rai 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 Tularamrai BANK OF BARODA(606985)
17 JATARA MP-07-003-031-001/88
(KHAROI) 		1707003031NRG24190220240586274 19/02/2024 Tanagabai chadar 1707003031WL050418 Tanagabai chadar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 Tanagabaichadar BANK OF BARODA(606985)
18 JATARA MP-07-003-075-003/78
(RAMPURA) 		1707003075NRG24190220240586567 19/02/2024 jamna Kumhar 1707003075WL050429 jamna Kumhar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 jamnaKumhar BANK OF BARODA(606985)
19 JATARA MP-07-003-075-003/78
(RAMPURA) 		1707003075NRG24190220240586569 19/02/2024 jamna Kumhar 1707003075WL050429 jamna Kumhar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 jamnaKumhar BANK OF BARODA(606985)
20 JATARA MP-07-003-075-003/78
(RAMPURA) 		1707003075NRG24190220240586568 19/02/2024 rampal 1707003075WL050429 rampal 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 rampal BANK OF BARODA(606985)
21 JATARA MP-07-003-075-003/78
(RAMPURA) 		1707003075NRG24190220240586566 19/02/2024 rampal 1707003075WL050429 rampal 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302851611 rampal BANK OF BARODA(606985)
SubTotal 26962 26962
22 JATARA MP-07-003-031-001/141
(KHAROI) 		1707003031NRG24190220240586278 19/02/2024 Bhaiyan ahirwar 1707003031WL050419 Bhaiyan ahirwar 00415 SBIN0003178 1105 1105 Processed 12/04/2024 302851611 Bhaiyanahirwar STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-031-001/152-A
(KHAROI) 		1707003031NRG24190220240586280 19/02/2024 Raju ahirwar 1707003031WL050419 Raju ahirwar 00415 SBIN0003178 1105 1105 Processed 12/04/2024 302851611 Rajuahirwar STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-031-001/177-A
(KHAROI) 		1707003031NRG24190220240586284 19/02/2024 Rajkumari ahirwar 1707003031WL050419 Rajkumari ahirwar 00415 SBIN0003178 1105 1105 Processed 12/04/2024 302851611 Rajkumariahirwar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-031-001/194
(KHAROI) 		1707003031NRG24190220240586285 19/02/2024 RAMLAL KUMHAR 1707003031WL050419 RAMLAL KUMHAR 00415 SBIN0003178 1105 1105 Processed 12/04/2024 302851611 RAMLALKUMHAR BANK OF BARODA(606985)
26 JATARA MP-07-003-031-001/202
(KHAROI) 		1707003031NRG24190220240586286 19/02/2024 Govindra chadar 1707003031WL050419 Govindra chadar 00415 SBIN0003178 1105 1105 Processed 13/04/2024 302851611 Govindrachadar INDIA POST PAYMENTS BANK LIMITED(508528)
27 JATARA MP-07-003-031-001/206
(KHAROI) 		1707003031NRG24190220240586630 19/02/2024 Bhulla ahirwar 1707003031WL050433 Bhulla ahirwar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302851611 Bhullaahirwar BANK OF BARODA(606985)
28 JATARA MP-07-003-031-001/206
(KHAROI) 		1707003031NRG24190220240586631 19/02/2024 Ratiram ahirwar 1707003031WL050433 Ratiram ahirwar 00415 SBIN0003178 1326 1326 Processed 13/04/2024 302851611 Ratiramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 JATARA MP-07-003-031-001/208
(KHAROI) 		1707003031NRG24190220240586633 19/02/2024 Geeta devi yadav 1707003031WL050433 Geeta devi yadav 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302851611 Geetadeviyadav STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-031-001/208
(KHAROI) 		1707003031NRG24190220240586632 19/02/2024 Gyan singh yadav 1707003031WL050433 Gyan singh yadav 00415 SBIN0003178 1326 1326 Processed 13/04/2024 302851611 Gyansinghyadav INDIAN BANK(607105)
31 JATARA MP-07-003-031-001/214
(KHAROI) 		1707003031NRG24190220240586634 19/02/2024 RAKESH AHIRWAR 1707003031WL050433 RAKESH AHIRWAR 00415 SBIN0003178 1326 1326 Processed 13/04/2024 302851611 RAKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 JATARA MP-07-003-031-001/228
(KHAROI) 		1707003031NRG24190220240586642 19/02/2024 Kiran Ahirwar 1707003031WL050433 Kiran Ahirwar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302851611 KiranAhirwar STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-031-001/231-A
(KHAROI) 		1707003031NRG24190220240586643 19/02/2024 Puspa 1707003031WL050433 Puspa 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302851611 Puspa STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-031-001/240-A
(KHAROI) 		1707003031NRG24190220240586644 19/02/2024 GIRJA PRASAD 1707003031WL050433 GIRJA PRASAD 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302851611 GIRJAPRASAD STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-031-001/240-A
(KHAROI) 		1707003031NRG24190220240586645 19/02/2024 Gita sen 1707003031WL050433 Gita sen 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302851611 Gitasen STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-031-001/250-B
(KHAROI) 		1707003031NRG24190220240586260 19/02/2024 Kala devee chadar 1707003031WL050417 Kala devee chadar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302851611 Kaladeveechadar STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-031-001/30
(KHAROI) 		1707003031NRG24190220240586266 19/02/2024 Prakash 1707003031WL050417 Prakash 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302851611 Prakash STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-031-001/30
(KHAROI) 		1707003031NRG24190220240586267 19/02/2024 Sunita ahirwar 1707003031WL050417 Sunita ahirwar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302851611 Sunitaahirwar STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-031-001/32
(KHAROI) 		1707003031NRG24190220240586571 19/02/2024 lalaram ahirwar 1707003031WL050430 lalaram ahirwar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302851611 lalaramahirwar STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-031-001/72-A
(KHAROI) 		1707003031NRG24190220240586273 19/02/2024 Nitu Dwivedi 1707003031WL050418 Nitu Dwivedi 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302851611 NituDwivedi STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-031-001/97
(KHAROI) 		1707003031NRG24190220240586275 19/02/2024 Aasharam ahirwar 1707003031WL050418 Aasharam ahirwar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302851611 Aasharamahirwar STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-031-001/97
(KHAROI) 		1707003031NRG24190220240586276 19/02/2024 Mamta bai ahirwar 1707003031WL050418 Mamta bai ahirwar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302851611 Mamtabaiahirwar STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-075-002/13-A
(RAMPURA) 		1707003075NRG24190220240586562 19/02/2024 nihal singh 1707003075WL050428 nihal singh 00415 SBIN0003178 1326 1326 Processed 13/04/2024 302851611 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JATARA MP-07-003-075-002/13-A
(RAMPURA) 		1707003075NRG24190220240586563 19/02/2024 nihal singh 1707003075WL050428 nihal singh 00415 SBIN0003178 1326 1326 Processed 13/04/2024 302851611 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
45 JATARA MP-07-003-031-001/141
(KHAROI) 		1707003031NRG24190220240586279 19/02/2024 Jaykunwar ahirwar 1707003031WL050419 Jaykunwar ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851611 Jaykunwarahirwar MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-031-001/204
(KHAROI) 		1707003031NRG24190220240586628 19/02/2024 Durga prajapati 1707003031WL050433 Durga prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851611 Durgaprajapati MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-031-001/219
(KHAROI) 		1707003031NRG24190220240586638 19/02/2024 PARMIBAI CHADHAR 1707003031WL050433 PARMIBAI CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851611 PARMIBAICHADHAR MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-031-001/250
(KHAROI) 		1707003031NRG24190220240586258 19/02/2024 shreebai yadav 1707003031WL050417 shreebai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851611 shreebaiyadav MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-031-001/49
(KHAROI) 		1707003031NRG24190220240586268 19/02/2024 DAKHKHAN AHIRWAR 1707003031WL050418 DAKHKHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851611 DAKHKHANAHIRWAR STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-075-002/20-A
(RAMPURA) 		1707003075NRG24190220240586564 19/02/2024 raghvendra 1707003075WL050428 raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851611 raghvendra MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-075-002/20-A
(RAMPURA) 		1707003075NRG24190220240586565 19/02/2024 raghvendra 1707003075WL050428 raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851611 raghvendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
52 JATARA MP-07-003-031-001/214-B
(KHAROI) 		1707003031NRG24190220240586636 19/02/2024 Gangaram ahirwar 1707003031WL050433 Gangaram ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302851611 Gangaramahirwar STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-031-001/214-B
(KHAROI) 		1707003031NRG24190220240586637 19/02/2024 Seema ahirwar 1707003031WL050433 Seema ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302851611 Seemaahirwar STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-031-001/223-B
(KHAROI) 		1707003031NRG24190220240586639 19/02/2024 Chintaman chadhar 1707003031WL050433 Chintaman chadhar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302851611 Chintamanchadhar BANK OF BARODA(606985)
55 JATARA MP-07-003-031-001/223-B
(KHAROI) 		1707003031NRG24190220240586640 19/02/2024 Vavita chadhar 1707003031WL050433 Vavita chadhar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302851611 Vavitachadhar STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-031-001/290
(KHAROI) 		1707003031NRG24190220240586264 19/02/2024 Atul yadav 1707003031WL050417 Atul yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302851611 Atulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 JATARA MP-07-003-031-001/290-A
(KHAROI) 		1707003031NRG24190220240586265 19/02/2024 Jitendra yadav 1707003031WL050417 Jitendra yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302851611 Jitendrayadav BANK OF BARODA(606985)
58 JATARA MP-07-003-031-001/308-A
(KHAROI) 		1707003031NRG24190220240586570 19/02/2024 Chhaya yadav 1707003031WL050430 Chhaya yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302851611 Chhayayadav STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-031-001/33
(KHAROI) 		1707003031NRG24190220240586573 19/02/2024 Ghansu ahirwar 1707003031WL050430 Ghansu ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302851611 Ghansuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 JATARA MP-07-003-031-001/33
(KHAROI) 		1707003031NRG24190220240586574 19/02/2024 sari ahirwar 1707003031WL050430 sari ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302851611 sariahirwar BANK OF BARODA(606985)
61 JATARA MP-07-003-031-001/33-A
(KHAROI) 		1707003031NRG24190220240586576 19/02/2024 KRANTI AHIRWAR 1707003031WL050430 KRANTI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302851611 KRANTIAHIRWAR BANK OF BARODA(606985)
62 JATARA MP-07-003-031-001/33-A
(KHAROI) 		1707003031NRG24190220240586575 19/02/2024 Ramprasad ahirwar 1707003031WL050430 Ramprasad ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302851611 Ramprasadahirwar BANK OF BARODA(606985)
63 JATARA MP-07-003-031-001/33-B
(KHAROI) 		1707003031NRG24190220240586578 19/02/2024 Heera ahirwar 1707003031WL050430 Heera ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302851611 Heeraahirwar STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-031-001/33-B
(KHAROI) 		1707003031NRG24190220240586577 19/02/2024 Pramod ahirwar 1707003031WL050430 Pramod ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302851611 Pramodahirwar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190224APB_FTO_468695 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 26962
2 JATARA MP1707003_190224APB_FTO_468695 State Bank of India SBIN0003178 DIGODA 29393
3 JATARA MP1707003_190224APB_FTO_468695 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 2652
4 JATARA MP1707003_190224APB_FTO_468695 Madhyanchal Gramin Bank SBIN0RRMBGB digora 6409
5 JATARA MP1707003_190224APB_FTO_468695 India Post Payments Bank IPOS0000001 Tikamgarh 17238

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