Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_060623APB_FTO_76010
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-07-003-015-002/27-A
(GOR) 		1707003015NRG24060620230088290 06/06/2023 HARI 1707003015WL007091 HARI 00045 BARB0TIKAMG 1547 1547 Processed 12/06/2023 298148530 HARI BANK OF BARODA(606985)
2 JATARA MP-07-003-015-002/27-A
(GOR) 		1707003015NRG24060620230088291 06/06/2023 Julfi 1707003015WL007091 Julfi 00045 BARB0TIKAMG 1547 1547 Processed 12/06/2023 298148530 Julfi BANK OF BARODA(606985)
3 JATARA MP-07-003-015-002/318-A
(GOR) 		1707003015NRG24060620230088295 06/06/2023 gokul 1707003015WL007091 gokul 00045 BARB0TIKAMG 1547 1547 Processed 12/06/2023 298148530 gokul BANK OF BARODA(606985)
4 JATARA MP-07-003-015-002/318-A
(GOR) 		1707003015NRG24060620230088294 06/06/2023 gokul 1707003015WL007091 gokul 00045 BARB0TIKAMG 1547 1547 Processed 12/06/2023 298148530 gokul BANK OF BARODA(606985)
5 JATARA MP-07-003-015-002/969
(GOR) 		1707003015NRG24060620230088315 06/06/2023 Pooja 1707003015WL007091 Pooja 00045 BARB0TIKAMG 1547 1547 Processed 12/06/2023 298148530 Pooja BANK OF BARODA(606985)
SubTotal 7735 7735
6 JATARA MP-07-003-015-002/133-A
(GOR) 		1707003015NRG24060620230088282 06/06/2023 Kalichran 1707003015WL007091 Kalichran 00354 PUNB0659900 1547 1547 Processed 12/06/2023 298148530 Kalichran BANK OF BARODA(606985)
SubTotal 1547 1547
7 JATARA MP-07-003-051-001/477
(MANCHI) 		1707003051NRG24060620230088360 06/06/2023 Brajkishor 1707003051WL007095 Brajkishor 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298148530 Brajkishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 JATARA MP-07-003-015-002/132
(GOR) 		1707003015NRG24060620230088281 06/06/2023 GONA 1707003015WL007091 GONA 00415 SBIN0003178 1547 1547 Processed 12/06/2023 298148530 GONA STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-015-002/709
(GOR) 		1707003015NRG24060620230088305 06/06/2023 BARELAL 1707003015WL007091 BARELAL 00415 SBIN0003178 1547 1547 Processed 12/06/2023 298148530 BARELAL STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-015-002/709
(GOR) 		1707003015NRG24060620230088306 06/06/2023 PANBAI 1707003015WL007091 PANBAI 00415 SBIN0003178 1547 1547 Processed 12/06/2023 298148530 PANBAI STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-015-002/943
(GOR) 		1707003015NRG24060620230088311 06/06/2023 mohan 1707003015WL007091 mohan 00415 SBIN0003178 1547 1547 Processed 12/06/2023 298148530 mohan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
12 JATARA MP-07-003-015-002/70-D
(GOR) 		1707003015NRG24060620230088304 06/06/2023 GRAJESH 1707003015WL007091 GRAJESH 00415 SBIN0010858 1547 1547 Processed 12/06/2023 298148530 GRAJESH INDIAN BANK(607105)
SubTotal 1547 1547
13 JATARA MP-07-003-015-002/108
(GOR) 		1707003015NRG24060620230088278 06/06/2023 barelal 1707003015WL007091 barelal 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 barelal MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-015-002/108
(GOR) 		1707003015NRG24060620230088279 06/06/2023 Guddi 1707003015WL007091 Guddi 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 Guddi MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-015-002/133-A
(GOR) 		1707003015NRG24060620230088283 06/06/2023 Sunita 1707003015WL007091 Sunita 00602 SBIN0RRMBGB 1547 1547 Rejected 12/06/2023 298148530 Aadhaar Number not Mapped to Account Number
16 JATARA MP-07-003-015-002/180
(GOR) 		1707003015NRG24060620230088285 06/06/2023 dhanku 1707003015WL007091 dhanku 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 dhanku MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-015-002/180
(GOR) 		1707003015NRG24060620230088284 06/06/2023 ramchran 1707003015WL007091 ramchran 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 ramchran MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-015-002/225
(GOR) 		1707003015NRG24060620230088288 06/06/2023 ramkuwar 1707003015WL007091 ramkuwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-015-002/225
(GOR) 		1707003015NRG24060620230088287 06/06/2023 ratiram 1707003015WL007091 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 ratiram STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-015-002/238
(GOR) 		1707003015NRG24060620230088289 06/06/2023 RAM LAL 1707003015WL007091 RAM LAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-015-002/317
(GOR) 		1707003015NRG24060620230088293 06/06/2023 Ganesi 1707003015WL007091 Ganesi 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 Ganesi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JATARA MP-07-003-015-002/317
(GOR) 		1707003015NRG24060620230088292 06/06/2023 Ramlal 1707003015WL007091 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 JATARA MP-07-003-015-002/40
(GOR) 		1707003015NRG24060620230088299 06/06/2023 suman 1707003015WL007091 suman 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 suman MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-015-002/522
(GOR) 		1707003015NRG24060620230088300 06/06/2023 manoj 1707003015WL007091 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 manoj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 JATARA MP-07-003-015-002/64-D
(GOR) 		1707003015NRG24060620230088301 06/06/2023 vinod 1707003015WL007091 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 vinod MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-015-002/699
(GOR) 		1707003015NRG24060620230088303 06/06/2023 Davendra 1707003015WL007091 Davendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 Davendra INDIAN BANK(607105)
27 JATARA MP-07-003-015-002/699
(GOR) 		1707003015NRG24060620230088302 06/06/2023 Davendra 1707003015WL007091 Davendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 Davendra MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-015-002/75-C
(GOR) 		1707003015NRG24060620230088308 06/06/2023 Shyam bai 1707003015WL007091 Shyam bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 Shyambai MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-015-002/77-B
(GOR) 		1707003015NRG24060620230088309 06/06/2023 lakshmi 1707003015WL007091 lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 lakshmi MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-015-002/943
(GOR) 		1707003015NRG24060620230088312 06/06/2023 Sakhi 1707003015WL007091 Sakhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 Sakhi MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-015-002/959
(GOR) 		1707003015NRG24060620230088313 06/06/2023 kelash 1707003015WL007091 kelash 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 kelash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 JATARA MP-07-003-015-002/959
(GOR) 		1707003015NRG24060620230088314 06/06/2023 PRATIMA 1707003015WL007091 PRATIMA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 PRATIMA STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-015-002/999-A
(GOR) 		1707003015NRG24060620230088317 06/06/2023 ANEETA 1707003015WL007091 ANEETA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298148530 ANEETA MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-051-001/477
(MANCHI) 		1707003051NRG24060620230088361 06/06/2023 usha 1707003051WL007095 usha 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148530 usha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33813 33813
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_060623APB_FTO_76010 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7735
2 JATARA MP1707003_060623APB_FTO_76010 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
3 JATARA MP1707003_060623APB_FTO_76010 State Bank of India SBIN0002856 JATARA 1326
4 JATARA MP1707003_060623APB_FTO_76010 State Bank of India SBIN0003178 DIGODA 6188
5 JATARA MP1707003_060623APB_FTO_76010 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1547
6 JATARA MP1707003_060623APB_FTO_76010 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
7 JATARA MP1707003_060623APB_FTO_76010 Madhyanchal Gramin Bank SBIN0RRMBGB goor 26299
8 JATARA MP1707003_060623APB_FTO_76010 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6188

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