Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120623FTO_84432
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-07-003-030-001/1663
(DIGOURA) 		1707003030NRG24110620230102209 12/06/2023 ROSHNI AHIRWAR 1707003030WL008154 ROSHNI AHIRWAR 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364620950 ROSHNIAHIRWAR (000000)
2 JATARA MP-07-003-060-002/327-A
(BEDAU) 		1707003060NRG24110620230100120 12/06/2023 Neeraj kumar sahu 1707003060WL007978 Neeraj kumar sahu 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620950 Neerajkumarsahu (000000)
SubTotal 2431 2431
3 JATARA MP-07-003-030-001/1649
(DIGOURA) 		1707003030NRG24110620230102138 12/06/2023 KHADIAYA KUSWAAHAA 1707003030WL008149 KHADIAYA KUSWAAHAA 00176 IDIB000T571 1326 1326 Processed 15/06/2023 364620950 KHADIAYAKUSWAAHAA (000000)
4 JATARA MP-07-003-060-001/369
(BEDAU) 		1707003060NRG24110620230100094 12/06/2023 Ladku kushwaha 1707003060WL007978 Ladku kushwaha 00176 IDIB000T571 1326 1326 Processed 15/06/2023 364620950 Ladkukushwaha (000000)
5 JATARA MP-07-003-060-002/361
(BEDAU) 		1707003060NRG24110620230100121 12/06/2023 Brijlal 1707003060WL007978 Brijlal 00176 IDIB000T571 1326 1326 Processed 15/06/2023 364620950 Brijlal (000000)
SubTotal 3978 3978
6 JATARA MP-07-003-013-001/169-A
(DARGAYAKALA) 		1707003013NRG24120620230103111 12/06/2023 pooja ahirwar 1707003013WL008225 pooja ahirwar 00415 SBIN0000490 1326 1326 Processed 15/06/2023 364620950 poojaahirwar (000000)
7 JATARA MP-07-003-013-001/169-A
(DARGAYAKALA) 		1707003013NRG24120620230103110 12/06/2023 pooja ahirwar 1707003013WL008225 pooja ahirwar 00415 SBIN0000490 1326 1326 Processed 15/06/2023 364620950 poojaahirwar (000000)
8 JATARA MP-07-003-074-001/135-A
(DHARMPURA) 		1707003074NRG24110620230102833 12/06/2023 swarti Tadav 1707003074WL008197 swarti Tadav 00415 SBIN0000490 1326 1326 Processed 15/06/2023 364620950 swartiTadav (000000)
SubTotal 3978 3978
9 JATARA MP-07-003-034-001/394
(SHAHPUR) 		1707003034NRG24110620230100502 12/06/2023 parmanand 1707003034WL008007 parmanand 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364620950 parmanand (000000)
10 JATARA MP-07-003-034-001/394
(SHAHPUR) 		1707003034NRG24110620230100501 12/06/2023 parmanand 1707003034WL008007 parmanand 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364620950 parmanand (000000)
11 JATARA MP-07-003-054-001/10023-A
(KARMOURA) 		1707003054NRG24110620230100970 12/06/2023 Guddi yadav 1707003054WL008035 Guddi yadav 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364620950 Guddiyadav (000000)
SubTotal 3978 3978
12 JATARA MP-07-003-013-001/12-C
(DARGAYAKALA) 		1707003013NRG24120620230103093 12/06/2023 Pratap singh 1707003013WL008225 Pratap singh 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620950 Pratapsingh (000000)
13 JATARA MP-07-003-013-001/148
(DARGAYAKALA) 		1707003013NRG24120620230103097 12/06/2023 halke kewat 1707003013WL008225 halke kewat 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620950 halkekewat (000000)
14 JATARA MP-07-003-013-001/175-B
(DARGAYAKALA) 		1707003013NRG24120620230103113 12/06/2023 suman rajak 1707003013WL008225 suman rajak 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620950 sumanrajak (000000)
15 JATARA MP-07-003-013-001/213-B
(DARGAYAKALA) 		1707003013NRG24120620230103128 12/06/2023 jashrath 1707003013WL008225 jashrath 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620950 jashrath (000000)
16 JATARA MP-07-003-013-001/215
(DARGAYAKALA) 		1707003013NRG24120620230103130 12/06/2023 Babulal 1707003013WL008225 Babulal 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620950 Babulal (000000)
17 JATARA MP-07-003-013-001/223-B
(DARGAYAKALA) 		1707003013NRG24120620230103135 12/06/2023 poonam 1707003013WL008225 poonam 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620950 poonam (000000)
18 JATARA MP-07-003-013-001/36-C
(DARGAYAKALA) 		1707003013NRG24120620230103145 12/06/2023 mahendra ahirwar 1707003013WL008225 mahendra ahirwar 00415 SBIN0003178 884 884 Processed 15/06/2023 364620950 mahendraahirwar (000000)
19 JATARA MP-07-003-013-001/36-C
(DARGAYAKALA) 		1707003013NRG24120620230103144 12/06/2023 mahendra ahirwar 1707003013WL008225 mahendra ahirwar 00415 SBIN0003178 884 884 Processed 15/06/2023 364620950 mahendraahirwar (000000)
20 JATARA MP-07-003-013-001/38-D
(DARGAYAKALA) 		1707003013NRG24120620230103146 12/06/2023 neetu 1707003013WL008225 neetu 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620950 neetu (000000)
21 JATARA MP-07-003-013-003/136-A
(DARGAYAKALA) 		1707003013NRG24120620230103169 12/06/2023 niraj kewat 1707003013WL008225 niraj kewat 00415 SBIN0003178 884 884 Processed 15/06/2023 364620950 nirajkewat (000000)
22 JATARA MP-07-003-030-001/1542
(DIGOURA) 		1707003030NRG24110620230102200 12/06/2023 Kailash 1707003030WL008154 Kailash 00415 SBIN0003178 1105 1105 Processed 15/06/2023 364620950 Kailash (000000)
23 JATARA MP-07-003-030-001/1653
(DIGOURA) 		1707003030NRG24110620230102143 12/06/2023 ashok kumar chadhar 1707003030WL008149 ashok kumar chadhar 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620950 ashokkumarchadhar (000000)
24 JATARA MP-07-003-060-002/327
(BEDAU) 		1707003060NRG24110620230100118 12/06/2023 dayaram Sahu 1707003060WL007978 dayaram Sahu 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620950 dayaramSahu (000000)
25 JATARA MP-07-003-086-002/46-B
(RANIGANJ) 		1707003087NRG24110620230100225 12/06/2023 sunil kumar 1707003087WL007986 sunil kumar 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620950 sunilkumar (000000)
SubTotal 17017 17017
26 JATARA MP-07-003-005-002/70-A
(KHAR BAMHOURI) 		1707003005NRG24110620230101276 12/06/2023 KOMALBAI 1707003005WL008073 KOMALBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 KOMALBAI (000000)
27 JATARA MP-07-003-011-001/360
(MASTAPUR) 		1707003011NRG24110620230101672 12/06/2023 akhilesh 1707003011WL008102 akhilesh 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364620950 akhilesh (000000)
28 JATARA MP-07-003-011-001/378
(MASTAPUR) 		1707003011NRG24110620230101673 12/06/2023 malkhan 1707003011WL008102 malkhan 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 364620950 malkhan (000000)
29 JATARA MP-07-003-012-001/100
(MALPITHA) 		1707003012NRG24110620230101915 12/06/2023 devkuvar 1707003012WL008139 devkuvar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 devkuvar (000000)
30 JATARA MP-07-003-012-001/100
(MALPITHA) 		1707003012NRG24110620230101914 12/06/2023 pappu 1707003012WL008139 pappu 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 pappu (000000)
31 JATARA MP-07-003-012-001/146
(MALPITHA) 		1707003012NRG24110620230101921 12/06/2023 nirpat 1707003012WL008139 nirpat 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 nirpat (000000)
32 JATARA MP-07-003-012-001/165-B
(MALPITHA) 		1707003012NRG24110620230101925 12/06/2023 lakhan 1707003012WL008139 lakhan 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 lakhan (000000)
33 JATARA MP-07-003-012-001/2
(MALPITHA) 		1707003012NRG24110620230101928 12/06/2023 raghuwer 1707003012WL008139 raghuwer 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 raghuwer (000000)
34 JATARA MP-07-003-012-001/215
(MALPITHA) 		1707003012NRG24110620230101930 12/06/2023 rekha 1707003012WL008139 rekha 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 rekha (000000)
35 JATARA MP-07-003-012-001/253
(MALPITHA) 		1707003012NRG24110620230101939 12/06/2023 benibai 1707003012WL008139 benibai 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 benibai (000000)
36 JATARA MP-07-003-012-001/253
(MALPITHA) 		1707003012NRG24110620230101938 12/06/2023 sukhdev 1707003012WL008139 sukhdev 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 sukhdev (000000)
37 JATARA MP-07-003-012-001/27
(MALPITHA) 		1707003012NRG24110620230101941 12/06/2023 Kallu Sour 1707003012WL008139 Kallu Sour 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 KalluSour (000000)
38 JATARA MP-07-003-012-001/313
(MALPITHA) 		1707003012NRG24110620230101944 12/06/2023 rekha 1707003012WL008139 rekha 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 rekha (000000)
39 JATARA MP-07-003-012-001/313
(MALPITHA) 		1707003012NRG24110620230101943 12/06/2023 rekha 1707003012WL008139 rekha 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 rekha (000000)
40 JATARA MP-07-003-012-001/34-A
(MALPITHA) 		1707003012NRG24110620230101950 12/06/2023 suresh sour 1707003012WL008139 suresh sour 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 sureshsour (000000)
41 JATARA MP-07-003-012-001/392-B
(MALPITHA) 		1707003012NRG24110620230101953 12/06/2023 ramprasad 1707003012WL008139 ramprasad 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 ramprasad (000000)
42 JATARA MP-07-003-012-001/61
(MALPITHA) 		1707003012NRG24110620230101961 12/06/2023 Lakhan 1707003012WL008139 Lakhan 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 Lakhan (000000)
43 JATARA MP-07-003-012-001/80
(MALPITHA) 		1707003012NRG24110620230101964 12/06/2023 vimal sour 1707003012WL008139 vimal sour 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 vimalsour (000000)
44 JATARA MP-07-003-012-002/11-A
(MALPITHA) 		1707003012NRG24110620230101974 12/06/2023 chali raja bundela 1707003012WL008139 chali raja bundela 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 chalirajabundela (000000)
45 JATARA MP-07-003-012-002/12-A
(MALPITHA) 		1707003012NRG24110620230101976 12/06/2023 Narendra raja 1707003012WL008139 Narendra raja 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 Narendraraja (000000)
46 JATARA MP-07-003-012-002/2-D
(MALPITHA) 		1707003012NRG24110620230101978 12/06/2023 bhupendra 1707003012WL008139 bhupendra 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 bhupendra (000000)
47 JATARA MP-07-003-012-002/5
(MALPITHA) 		1707003012NRG24110620230101980 12/06/2023 ragvend 1707003012WL008139 ragvend 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620950 ragvend (000000)
48 JATARA MP-07-003-013-001/12-C
(DARGAYAKALA) 		1707003013NRG24120620230103092 12/06/2023 vevi raja parmar 1707003013WL008225 vevi raja parmar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 vevirajaparmar (000000)
49 JATARA MP-07-003-013-001/161-C
(DARGAYAKALA) 		1707003013NRG24120620230103099 12/06/2023 savita sen 1707003013WL008225 savita sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 savitasen (000000)
50 JATARA MP-07-003-013-001/189-A
(DARGAYAKALA) 		1707003013NRG24120620230103124 12/06/2023 rampal ahirwar 1707003013WL008225 rampal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 rampalahirwar (000000)
51 JATARA MP-07-003-013-001/24-B
(DARGAYAKALA) 		1707003013NRG24120620230103136 12/06/2023 shila kewat 1707003013WL008225 shila kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 shilakewat (000000)
52 JATARA MP-07-003-013-001/47-C
(DARGAYAKALA) 		1707003013NRG24120620230103150 12/06/2023 Meera kewat 1707003013WL008225 Meera kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 Meerakewat (000000)
53 JATARA MP-07-003-013-003/146-A
(DARGAYAKALA) 		1707003013NRG24120620230103175 12/06/2023 jashoda kewat 1707003013WL008225 jashoda kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 jashodakewat (000000)
54 JATARA MP-07-003-013-003/146-B
(DARGAYAKALA) 		1707003013NRG24120620230103177 12/06/2023 reena raikwar 1707003013WL008225 reena raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 reenaraikwar (000000)
55 JATARA MP-07-003-030-001/1542
(DIGOURA) 		1707003030NRG24110620230102201 12/06/2023 Kamlesh 1707003030WL008154 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364620950 Kamlesh (000000)
56 JATARA MP-07-003-030-001/1649
(DIGOURA) 		1707003030NRG24110620230102139 12/06/2023 PARVATI KUSHVAHA 1707003030WL008149 PARVATI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 PARVATIKUSHVAHA (000000)
57 JATARA MP-07-003-034-001/180-B
(SHAHPUR) 		1707003034NRG24110620230100496 12/06/2023 vinita 1707003034WL008007 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 vinita (000000)
58 JATARA MP-07-003-034-001/251-A
(SHAHPUR) 		1707003034NRG24110620230100497 12/06/2023 mahendra 1707003034WL008007 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 mahendra (000000)
59 JATARA MP-07-003-065-001/109-A
(KUMHERI KHAS) 		1707003065NRG24110620230101489 12/06/2023 Parmanand 1707003065WL008089 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 Parmanand (000000)
60 JATARA MP-07-003-065-001/228
(KUMHERI KHAS) 		1707003065NRG24110620230101499 12/06/2023 kalpna 1707003065WL008089 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 kalpna (000000)
61 JATARA MP-07-003-065-001/93
(KUMHERI KHAS) 		1707003065NRG24110620230101500 12/06/2023 Harkishor 1707003065WL008089 Harkishor 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 364620950 Account closed
62 JATARA MP-07-003-074-001/87
(DHARMPURA) 		1707003074NRG24110620230100861 12/06/2023 kusam prasad 1707003074WL008017 kusam prasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 kusamprasad (000000)
63 JATARA MP-07-003-086-002/46
(RANIGANJ) 		1707003087NRG24110620230100223 12/06/2023 muliya 1707003087WL007986 muliya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 muliya (000000)
64 JATARA MP-07-003-086-002/46-A
(RANIGANJ) 		1707003087NRG24110620230100224 12/06/2023 ramkishan 1707003087WL007986 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 ramkishan (000000)
65 JATARA MP-07-003-087-001/68
(LAKHRON) 		1707003087NRG24110620230100237 12/06/2023 ramkuwar 1707003087WL007988 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 ramkuwar (000000)
66 JATARA MP-07-003-089-003/123-A
(PANCHAMPURA) 		1707003089NRG24110620230101883 12/06/2023 premlal 1707003089WL008135 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 premlal (000000)
67 JATARA MP-07-003-089-003/3-D
(PANCHAMPURA) 		1707003089NRG24110620230099810 12/06/2023 laxmi 1707003089WL007961 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 laxmi (000000)
68 JATARA MP-07-003-089-003/3-D
(PANCHAMPURA) 		1707003089NRG24110620230099811 12/06/2023 veeran 1707003089WL007961 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620950 veeran (000000)
SubTotal 46852 46852
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120623FTO_84432 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2431
2 JATARA MP1707003_120623FTO_84432 Indian Bank IDIB000T571 Tikamgarh 3978
3 JATARA MP1707003_120623FTO_84432 State Bank of India SBIN0000490 TIKAMGARH 3978
4 JATARA MP1707003_120623FTO_84432 State Bank of India SBIN0002856 JATARA 3978
5 JATARA MP1707003_120623FTO_84432 State Bank of India SBIN0003178 DIGODA 17017
6 JATARA MP1707003_120623FTO_84432 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5304
7 JATARA MP1707003_120623FTO_84432 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2431
8 JATARA MP1707003_120623FTO_84432 Madhyanchal Gramin Bank SBIN0RRMBGB goor 16796
9 JATARA MP1707003_120623FTO_84432 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
10 JATARA MP1707003_120623FTO_84432 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1326
11 JATARA MP1707003_120623FTO_84432 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 18343

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