Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_060723FTO_151885
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-07-003-072-003/178
(RAMNAGAR) 		1707003072NRG24060720230182235 06/07/2023 Rupendra 1707003072WL014205 Rupendra 00045 BARB0TIKAMG 1105 1105 Processed 12/07/2023 807242993 Rupendra (000000)
2 JATARA MP-07-003-072-003/89
(RAMNAGAR) 		1707003072NRG24060720230182252 06/07/2023 surendra 1707003072WL014205 surendra 00045 BARB0TIKAMG 1105 1105 Processed 12/07/2023 807242993 surendra (000000)
SubTotal 2210 2210
3 JATARA MP-07-003-066-002/109
(MOHANGARH) 		1707003066NRG24060720230182439 06/07/2023 phoola kewat 1707003066WL014225 phoola kewat 00415 SBIN0003178 1326 1326 Rejected 14/07/2023 807242993 No Such Account
4 JATARA MP-07-003-066-002/134
(MOHANGARH) 		1707003066NRG24060720230182455 06/07/2023 chitiya 1707003066WL014225 chitiya 00415 SBIN0003178 1326 1326 Processed 12/07/2023 807242993 chitiya (000000)
SubTotal 2652 2652
5 JATARA MP-07-003-008-001/269-A
(ACHARRA KHAS) 		1707003008NRG24060720230182338 06/07/2023 BHAIYAN VISHVAKARMA 1707003008WL014212 BHAIYAN VISHVAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 BHAIYANVISHVAKARMA (000000)
6 JATARA MP-07-003-008-001/269-A
(ACHARRA KHAS) 		1707003008NRG24060720230182339 06/07/2023 SHILA VISHVKARMA 1707003008WL014212 SHILA VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 SHILAVISHVKARMA (000000)
7 JATARA MP-07-003-036-002/73
(BARANA KHAS) 		1707003036NRG24060720230182385 06/07/2023 Santosh Joshi 1707003036WL014224 Santosh Joshi 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807242993 SantoshJoshi (000000)
8 JATARA MP-07-003-066-001/1160
(MOHANGARH) 		1707003066NRG24060720230182411 06/07/2023 asha jain 1707003066WL014225 asha jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 ashajain (000000)
9 JATARA MP-07-003-066-001/167-B
(MOHANGARH) 		1707003066NRG24060720230182413 06/07/2023 SALMA 1707003066WL014225 SALMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 SALMA (000000)
10 JATARA MP-07-003-066-001/294
(MOHANGARH) 		1707003066NRG24060720230182414 06/07/2023 gorishankar 1707003066WL014225 gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 gorishankar (000000)
11 JATARA MP-07-003-066-001/314-B
(MOHANGARH) 		1707003066NRG24060720230182415 06/07/2023 chhiddu 1707003066WL014225 chhiddu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 chhiddu (000000)
12 JATARA MP-07-003-066-001/351
(MOHANGARH) 		1707003066NRG24060720230182416 06/07/2023 ganeshi 1707003066WL014225 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 ganeshi (000000)
13 JATARA MP-07-003-066-001/407
(MOHANGARH) 		1707003066NRG24060720230182418 06/07/2023 raju 1707003066WL014225 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 raju (000000)
14 JATARA MP-07-003-066-001/517
(MOHANGARH) 		1707003066NRG24060720230182420 06/07/2023 shankar 1707003066WL014225 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 shankar (000000)
15 JATARA MP-07-003-066-001/597-B
(MOHANGARH) 		1707003066NRG24060720230182426 06/07/2023 hina 1707003066WL014225 hina 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 hina (000000)
16 JATARA MP-07-003-066-001/656
(MOHANGARH) 		1707003066NRG24060720230182429 06/07/2023 dhura 1707003066WL014225 dhura 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 dhura (000000)
17 JATARA MP-07-003-066-001/686
(MOHANGARH) 		1707003066NRG24060720230182430 06/07/2023 akhtar sahiba 1707003066WL014225 akhtar sahiba 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 akhtarsahiba (000000)
18 JATARA MP-07-003-066-001/786-D
(MOHANGARH) 		1707003066NRG24060720230182432 06/07/2023 asha khan 1707003066WL014225 asha khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 ashakhan (000000)
19 JATARA MP-07-003-066-002/115
(MOHANGARH) 		1707003066NRG24060720230182443 06/07/2023 Nandlal 1707003066WL014225 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 Nandlal (000000)
20 JATARA MP-07-003-066-002/125
(MOHANGARH) 		1707003066NRG24060720230182451 06/07/2023 phuluva 1707003066WL014225 phuluva 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 phuluva (000000)
21 JATARA MP-07-003-066-002/18
(MOHANGARH) 		1707003066NRG24060720230182461 06/07/2023 khargi 1707003066WL014225 khargi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 khargi (000000)
22 JATARA MP-07-003-066-002/52
(MOHANGARH) 		1707003066NRG24060720230182469 06/07/2023 dibbu 1707003066WL014225 dibbu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807242993 dibbu (000000)
SubTotal 23647 23647
23 JATARA MP-07-003-072-001/117
(RAMNAGAR) 		1707003072NRG24060720230182232 06/07/2023 DHANNU 1707003072WL014205 DHANNU 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 DHANNU (000000)
24 JATARA MP-07-003-072-001/117
(RAMNAGAR) 		1707003072NRG24060720230182233 06/07/2023 GUDDI 1707003072WL014205 GUDDI 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 GUDDI (000000)
25 JATARA MP-07-003-072-003/160-A
(RAMNAGAR) 		1707003072NRG24060720230182253 06/07/2023 Ramesh 1707003072WL014206 Ramesh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807242993 Ramesh (000000)
26 JATARA MP-07-003-072-003/160-A
(RAMNAGAR) 		1707003072NRG24060720230182254 06/07/2023 Ramesh 1707003072WL014206 Ramesh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807242993 Ramesh (000000)
27 JATARA MP-07-003-072-003/202-A
(RAMNAGAR) 		1707003072NRG24060720230182239 06/07/2023 SAVITA 1707003072WL014205 SAVITA 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 SAVITA (000000)
28 JATARA MP-07-003-072-003/202-A
(RAMNAGAR) 		1707003072NRG24060720230182238 06/07/2023 VINOD 1707003072WL014205 VINOD 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 VINOD (000000)
29 JATARA MP-07-003-072-003/205
(RAMNAGAR) 		1707003072NRG24060720230182240 06/07/2023 bhagbandash 1707003072WL014205 bhagbandash 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 bhagbandash (000000)
30 JATARA MP-07-003-072-003/206
(RAMNAGAR) 		1707003072NRG24060720230182241 06/07/2023 Ragveer 1707003072WL014205 Ragveer 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 Ragveer (000000)
31 JATARA MP-07-003-072-003/225
(RAMNAGAR) 		1707003072NRG24060720230182242 06/07/2023 baldu 1707003072WL014205 baldu 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 baldu (000000)
32 JATARA MP-07-003-072-003/225
(RAMNAGAR) 		1707003072NRG24060720230182243 06/07/2023 phoola 1707003072WL014205 phoola 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 phoola (000000)
33 JATARA MP-07-003-072-003/226
(RAMNAGAR) 		1707003072NRG24060720230182244 06/07/2023 dhaniram 1707003072WL014205 dhaniram 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 dhaniram (000000)
34 JATARA MP-07-003-072-003/226
(RAMNAGAR) 		1707003072NRG24060720230182245 06/07/2023 ladkunwar 1707003072WL014205 ladkunwar 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 ladkunwar (000000)
35 JATARA MP-07-003-072-003/326
(RAMNAGAR) 		1707003072NRG24060720230182246 06/07/2023 Dhaniram pal 1707003072WL014205 Dhaniram pal 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 Dhanirampal (000000)
36 JATARA MP-07-003-072-003/34-B
(RAMNAGAR) 		1707003072NRG24060720230182256 06/07/2023 Rajesh 1707003072WL014206 Rajesh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807242993 Rajesh (000000)
37 JATARA MP-07-003-072-003/56
(RAMNAGAR) 		1707003072NRG24060720230182247 06/07/2023 Rahul 1707003072WL014205 Rahul 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 Rahul (000000)
38 JATARA MP-07-003-072-003/56-A
(RAMNAGAR) 		1707003072NRG24060720230182248 06/07/2023 Pradeep 1707003072WL014205 Pradeep 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 Pradeep (000000)
39 JATARA MP-07-003-072-003/56-A
(RAMNAGAR) 		1707003072NRG24060720230182249 06/07/2023 Pradeep 1707003072WL014205 Pradeep 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 Pradeep (000000)
40 JATARA MP-07-003-072-003/69-B
(RAMNAGAR) 		1707003072NRG24060720230182250 06/07/2023 Roshan 1707003072WL014205 Roshan 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 Roshan (000000)
41 JATARA MP-07-003-072-003/69-B
(RAMNAGAR) 		1707003072NRG24060720230182251 06/07/2023 Roshan 1707003072WL014205 Roshan 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807242993 Roshan (000000)
SubTotal 21658 21658
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_060723FTO_151885 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2210
2 JATARA MP1707003_060723FTO_151885 State Bank of India SBIN0003178 DIGODA 2652
3 JATARA MP1707003_060723FTO_151885 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1105
4 JATARA MP1707003_060723FTO_151885 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
5 JATARA MP1707003_060723FTO_151885 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 19890
6 JATARA MP1707003_060723FTO_151885 India Post Payments Bank IPOS0000001 Tikamgarh 21658

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