Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200723FTO_176771
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-07-003-057-001/1994
(BAMHORI KHAS) 		1707003057NRG24200720230213095 20/07/2023 farijana bano 1707003057WL016899 farijana bano 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209940380 farijanabano (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-057-001/2010-A
(BAMHORI KHAS) 		1707003057NRG24200720230213119 20/07/2023 guddi 1707003057WL016899 guddi 00078 CNRB0004145 1326 1326 Processed 28/07/2023 209940380 guddi (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-057-001/1965
(BAMHORI KHAS) 		1707003057NRG24200720230213176 20/07/2023 anjulata 1707003057WL016901 anjulata 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209940380 anjulata (000000)
4 JATARA MP-07-003-057-001/1996
(BAMHORI KHAS) 		1707003057NRG24200720230213096 20/07/2023 sakila 1707003057WL016899 sakila 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209940380 sakila (000000)
5 JATARA MP-07-003-057-001/1997
(BAMHORI KHAS) 		1707003057NRG24200720230213098 20/07/2023 najma bano 1707003057WL016899 najma bano 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209940380 najmabano (000000)
6 JATARA MP-07-003-057-001/2003
(BAMHORI KHAS) 		1707003057NRG24200720230213108 20/07/2023 guddi 1707003057WL016899 guddi 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209940380 guddi (000000)
7 JATARA MP-07-003-057-001/2003-A
(BAMHORI KHAS) 		1707003057NRG24200720230213110 20/07/2023 brajendra 1707003057WL016899 brajendra 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209940380 brajendra (000000)
8 JATARA MP-07-003-057-001/2003-A
(BAMHORI KHAS) 		1707003057NRG24200720230213111 20/07/2023 maya 1707003057WL016899 maya 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209940380 maya (000000)
9 JATARA MP-07-003-057-001/2004
(BAMHORI KHAS) 		1707003057NRG24200720230213112 20/07/2023 jyoti 1707003057WL016899 jyoti 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209940380 jyoti (000000)
10 JATARA MP-07-003-057-001/2004
(BAMHORI KHAS) 		1707003057NRG24200720230213113 20/07/2023 pramod 1707003057WL016899 pramod 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209940380 pramod (000000)
11 JATARA MP-07-003-057-001/2009
(BAMHORI KHAS) 		1707003057NRG24200720230213118 20/07/2023 pappu 1707003057WL016899 pappu 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209940380 pappu (000000)
12 JATARA MP-07-003-057-001/2010-A
(BAMHORI KHAS) 		1707003057NRG24200720230213120 20/07/2023 santosh 1707003057WL016899 santosh 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209940380 santosh (000000)
13 JATARA MP-07-003-089-004/15-B
(PANCHAMPURA) 		1707003092NRG24200720230212654 20/07/2023 Prakash 1707003092WL016849 Prakash 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209940380 Prakash (000000)
SubTotal 14586 14586
14 JATARA MP-07-003-057-001/1994
(BAMHORI KHAS) 		1707003057NRG24200720230213094 20/07/2023 feeroj khan 1707003057WL016899 feeroj khan 00415 SBIN0003712 1326 1326 Processed 28/07/2023 209940380 feerojkhan (000000)
SubTotal 1326 1326
15 JATARA MP-07-003-057-001/2009
(BAMHORI KHAS) 		1707003057NRG24200720230213117 20/07/2023 seema 1707003057WL016899 seema 00415 SBIN0009275 1326 1326 Rejected 28/07/2023 209940380 No Such Account
SubTotal 1326 1326
16 JATARA MP-07-003-009-003/31
(KUNWARPURA MOHANGARH) 		1707003009NRG24200720230212933 20/07/2023 Mooratsingh 1707003009WL016879 Mooratsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 Mooratsingh (000000)
17 JATARA MP-07-003-040-001/3677-A
(CHANDERA) 		1707003040NRG24200720230212803 20/07/2023 Ramgopal Ahirwar 1707003040WL016851 Ramgopal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 RamgopalAhirwar (000000)
18 JATARA MP-07-003-057-001/1948
(BAMHORI KHAS) 		1707003057NRG24200720230213089 20/07/2023 lokendra singh dangi 1707003057WL016899 lokendra singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 lokendrasinghdangi (000000)
19 JATARA MP-07-003-057-001/1996
(BAMHORI KHAS) 		1707003057NRG24200720230213097 20/07/2023 idreesh 1707003057WL016899 idreesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 idreesh (000000)
20 JATARA MP-07-003-057-001/1997
(BAMHORI KHAS) 		1707003057NRG24200720230213099 20/07/2023 yaddeen 1707003057WL016899 yaddeen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 yaddeen (000000)
21 JATARA MP-07-003-057-001/1999
(BAMHORI KHAS) 		1707003057NRG24200720230213100 20/07/2023 dhaniram rai 1707003057WL016899 dhaniram rai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 dhaniramrai (000000)
22 JATARA MP-07-003-057-001/1999
(BAMHORI KHAS) 		1707003057NRG24200720230213101 20/07/2023 nitu rai 1707003057WL016899 nitu rai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 niturai (000000)
23 JATARA MP-07-003-057-001/2000
(BAMHORI KHAS) 		1707003057NRG24200720230213102 20/07/2023 radha 1707003057WL016899 radha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 radha (000000)
24 JATARA MP-07-003-057-001/2000-A
(BAMHORI KHAS) 		1707003057NRG24200720230213103 20/07/2023 seema 1707003057WL016899 seema 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 seema (000000)
25 JATARA MP-07-003-057-001/2000-A
(BAMHORI KHAS) 		1707003057NRG24200720230213104 20/07/2023 vikram 1707003057WL016899 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 vikram (000000)
26 JATARA MP-07-003-057-001/2001
(BAMHORI KHAS) 		1707003057NRG24200720230213105 20/07/2023 omprakash 1707003057WL016899 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 omprakash (000000)
27 JATARA MP-07-003-057-001/2002
(BAMHORI KHAS) 		1707003057NRG24200720230213106 20/07/2023 rajjav 1707003057WL016899 rajjav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 rajjav (000000)
28 JATARA MP-07-003-057-001/2002-A
(BAMHORI KHAS) 		1707003057NRG24200720230213107 20/07/2023 ashik 1707003057WL016899 ashik 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 ashik (000000)
29 JATARA MP-07-003-057-001/2003
(BAMHORI KHAS) 		1707003057NRG24200720230213109 20/07/2023 prabhu 1707003057WL016899 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 prabhu (000000)
30 JATARA MP-07-003-057-001/2008
(BAMHORI KHAS) 		1707003057NRG24200720230213116 20/07/2023 rinku 1707003057WL016899 rinku 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 rinku (000000)
31 JATARA MP-07-003-057-001/444
(BAMHORI KHAS) 		1707003057NRG24200720230213123 20/07/2023 Ramesh 1707003057WL016899 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 Ramesh (000000)
32 JATARA MP-07-003-057-001/444
(BAMHORI KHAS) 		1707003057NRG24200720230213124 20/07/2023 Sudha 1707003057WL016899 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 Sudha (000000)
33 JATARA MP-07-003-057-001/621-C
(BAMHORI KHAS) 		1707003057NRG24200720230213129 20/07/2023 rashmi 1707003057WL016899 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 rashmi (000000)
34 JATARA MP-07-003-057-001/641-D
(BAMHORI KHAS) 		1707003057NRG24200720230213131 20/07/2023 ANGURI RAJPOOT 1707003057WL016899 ANGURI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 ANGURIRAJPOOT (000000)
35 JATARA MP-07-003-089-004/40-B
(PANCHAMPURA) 		1707003092NRG24200720230212652 20/07/2023 satis 1707003092WL016848 satis 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 satis (000000)
36 JATARA MP-07-003-089-004/56
(PANCHAMPURA) 		1707003092NRG24200720230212655 20/07/2023 Pushpa 1707003092WL016849 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209940380 Pushpa (000000)
SubTotal 27846 27846
37 JATARA MP-07-003-057-001/2006
(BAMHORI KHAS) 		1707003057NRG24200720230213114 20/07/2023 rahul 1707003057WL016899 rahul 00688 FINO0001001 1326 1326 Processed 28/07/2023 209940380 rahul (000000)
38 JATARA MP-07-003-057-001/2007
(BAMHORI KHAS) 		1707003057NRG24200720230213115 20/07/2023 krishnkant 1707003057WL016899 krishnkant 00688 FINO0001001 1326 1326 Processed 28/07/2023 209940380 krishnkant (000000)
SubTotal 2652 2652
39 JATARA MP-07-003-070-003/748
(DEWKHA) 		1707003070NRG24200720230212754 20/07/2023 mahesh kumar ghosh 1707003070WL016850 mahesh kumar ghosh 00688 FINO0001446 729 729 Processed 28/07/2023 209940380 maheshkumarghosh (000000)
40 JATARA MP-07-003-070-003/771
(DEWKHA) 		1707003070NRG24200720230212767 20/07/2023 chainu chadhar 1707003070WL016850 chainu chadhar 00688 FINO0001446 729 729 Processed 28/07/2023 209940380 chainuchadhar (000000)
41 JATARA MP-07-003-070-003/780
(DEWKHA) 		1707003070NRG24200720230212770 20/07/2023 vinod kushwaha 1707003070WL016850 vinod kushwaha 00688 FINO0001446 729 729 Processed 28/07/2023 209940380 vinodkushwaha (000000)
42 JATARA MP-07-003-070-003/807
(DEWKHA) 		1707003070NRG24200720230212789 20/07/2023 Maya bai ghosh 1707003070WL016850 Maya bai ghosh 00688 FINO0001446 729 729 Processed 28/07/2023 209940380 Mayabaighosh (000000)
SubTotal 2916 2916
Total 53304 53304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200723FTO_176771 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_200723FTO_176771 Canara Bank CNRB0004145 TIKAMGARH 1326
3 JATARA MP1707003_200723FTO_176771 State Bank of India SBIN0003178 DIGODA 14586
4 JATARA MP1707003_200723FTO_176771 State Bank of India SBIN0003712 LIDHORA 1326
5 JATARA MP1707003_200723FTO_176771 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
6 JATARA MP1707003_200723FTO_176771 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 22542
7 JATARA MP1707003_200723FTO_176771 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
8 JATARA MP1707003_200723FTO_176771 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
9 JATARA MP1707003_200723FTO_176771 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
10 JATARA MP1707003_200723FTO_176771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 JATARA MP1707003_200723FTO_176771 Fino Payments Bank Ltd FINO0001446 MP RO 2916

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