Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_210423APB_FTO_13877
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-07-003-090-001/73-C
(DARGAYA KHURD) 		1707003090NRG24190420230002406 21/04/2023 lakhan 1707003090WL000218 lakhan 00045 BARB0TIKAMG 663 663 Processed 12/05/2023 646642915 lakhan BANK OF BARODA(606985)
SubTotal 663 663
2 JATARA MP-07-003-089-003/86-A
(PANCHAMPURA) 		1707003089NRG24200420230003067 21/04/2023 neelesh 1707003089WL000266 neelesh 00078 CNRB0004145 1326 1326 Processed 12/05/2023 646642915 neelesh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
3 JATARA MP-07-003-058-002/116-A
(POONOL KHAS) 		1707003058NRG24200420230002986 21/04/2023 Manorama Chadar 1707003058WL000259 Manorama Chadar 00415 SBIN0003178 1105 1105 Processed 12/05/2023 646642915 ManoramaChadar STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-089-003/186-A
(PANCHAMPURA) 		1707003089NRG24200420230003055 21/04/2023 parwati 1707003089WL000266 parwati 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646642915 parwati FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-089-003/188-A
(PANCHAMPURA) 		1707003089NRG24200420230003057 21/04/2023 meena 1707003089WL000266 meena 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646642915 meena MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-089-003/188-A
(PANCHAMPURA) 		1707003089NRG24200420230003056 21/04/2023 nandkishor 1707003089WL000266 nandkishor 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646642915 nandkishor STATE BANK OF INDIA(508548)
SubTotal 5083 5083
7 JATARA MP-07-003-089-003/169-A
(PANCHAMPURA) 		1707003089NRG24200420230003053 21/04/2023 ravikant 1707003089WL000266 ravikant 00468 UBIN0549908 1326 1326 Processed 12/05/2023 646642915 ravikant PAYTM PAYMENTS BANK LTD(608032)
8 JATARA MP-07-003-089-003/229
(PANCHAMPURA) 		1707003089NRG24200420230003058 21/04/2023 shreeram 1707003089WL000266 shreeram 00468 UBIN0549908 1326 1326 Processed 12/05/2023 646642915 shreeram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 JATARA MP-07-003-089-003/158-B
(PANCHAMPURA) 		1707003089NRG24200420230003052 21/04/2023 parikshat kewat 1707003089WL000266 parikshat kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646642915 parikshatkewat BANK OF BARODA(606985)
10 JATARA MP-07-003-089-003/171
(PANCHAMPURA) 		1707003089NRG24200420230003054 21/04/2023 Santo bai kewat 1707003089WL000266 Santo bai kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646642915 Santobaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
11 JATARA MP-07-003-089-003/53-A
(PANCHAMPURA) 		1707003089NRG24200420230003064 21/04/2023 anil 1707003089WL000266 anil 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646642915 anil INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-089-003/86
(PANCHAMPURA) 		1707003089NRG24200420230003066 21/04/2023 CHATRA 1707003089WL000266 CHATRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646642915 CHATRA STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-089-003/87
(PANCHAMPURA) 		1707003089NRG24200420230003068 21/04/2023 Udal 1707003089WL000266 Udal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646642915 Udal MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-090-001/111-A
(DARGAYA KHURD) 		1707003090NRG24190420230002401 21/04/2023 geeta 1707003090WL000218 geeta 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646642915 geeta MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-090-001/111-B
(DARGAYA KHURD) 		1707003090NRG24190420230002403 21/04/2023 santoshi 1707003090WL000218 santoshi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646642915 santoshi MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-090-001/33-A
(DARGAYA KHURD) 		1707003090NRG24190420230002405 21/04/2023 heeradevi 1707003090WL000218 heeradevi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646642915 heeradevi MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-090-001/75-A
(DARGAYA KHURD) 		1707003090NRG24190420230002408 21/04/2023 bhagvati 1707003090WL000218 bhagvati 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646642915 bhagvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
18 JATARA MP-07-003-089-003/41-C
(PANCHAMPURA) 		1707003089NRG24200420230003062 21/04/2023 sanjeev 1707003089WL000266 sanjeev 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642915 sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
19 JATARA MP-07-003-089-003/-290-D
(PANCHAMPURA) 		1707003089NRG24200420230003051 21/04/2023 pramod kewat 1707003089WL000266 pramod kewat 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646642915 pramodkewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_210423APB_FTO_13877 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 663
2 JATARA MP1707003_210423APB_FTO_13877 Canara Bank CNRB0004145 TIKAMGARH 1326
3 JATARA MP1707003_210423APB_FTO_13877 State Bank of India SBIN0003178 DIGODA 5083
4 JATARA MP1707003_210423APB_FTO_13877 Union Bank of India UBIN0549908 TIKAMGARH 2652
5 JATARA MP1707003_210423APB_FTO_13877 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
6 JATARA MP1707003_210423APB_FTO_13877 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7956
7 JATARA MP1707003_210423APB_FTO_13877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 JATARA MP1707003_210423APB_FTO_13877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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