Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_041223FTO_373524
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-07-003-016-002/3-B
(PADWAR) 		1707003093NRG24041220230433265 04/12/2023 Keshav 1707003093WL038586 Keshav 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320602073 Keshav (000000)
2 JATARA MP-07-003-019-003/997-B
(MOGNA) 		1707003093NRG24041220230433379 04/12/2023 ajay yadav 1707003093WL038587 ajay yadav 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320602073 ajayyadav (000000)
3 JATARA MP-07-003-060-001/142
(BEDAU) 		1707003060NRG24041220230433703 04/12/2023 bhagvandas 1707003060WL038619 bhagvandas 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320602073 bhagvandas (000000)
4 JATARA MP-07-003-060-001/276
(BEDAU) 		1707003060NRG24041220230433718 04/12/2023 than singh 1707003060WL038619 than singh 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320602073 thansingh (000000)
SubTotal 4199 4199
5 JATARA MP-07-003-088-003/25-C
(LAKHEPUR) 		1707003092NRG24041220230433161 04/12/2023 govidash 1707003092WL038585 govidash 00048 BKID0009444 1326 1326 Processed 01/01/2024 320602073 govidash (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-019-003/300
(MOGNA) 		1707003093NRG24041220230433305 04/12/2023 suraj 1707003093WL038586 suraj 00078 CNRB0004145 1105 1105 Processed 01/01/2024 320602073 suraj (000000)
SubTotal 1105 1105
7 JATARA MP-07-003-060-002/361
(BEDAU) 		1707003060NRG24041220230433643 04/12/2023 Brijlal 1707003060WL038616 Brijlal 00176 IDIB000T571 1105 1105 Processed 01/01/2024 320602073 Brijlal (000000)
SubTotal 1105 1105
8 JATARA MP-07-003-032-001/1456
(MUHARA) 		1707003032NRG24041220230433661 04/12/2023 rahul 1707003032WL038618 rahul 00415 SBIN0002856 1105 1105 Processed 01/01/2024 320602073 rahul (000000)
9 JATARA MP-07-003-032-001/1460
(MUHARA) 		1707003032NRG24041220230433668 04/12/2023 tejsingh yadav 1707003032WL038618 tejsingh yadav 00415 SBIN0002856 1105 1105 Processed 01/01/2024 320602073 tejsinghyadav (000000)
10 JATARA MP-07-003-032-001/1462
(MUHARA) 		1707003032NRG24041220230433672 04/12/2023 jagdish 1707003032WL038618 jagdish 00415 SBIN0002856 1105 1105 Processed 01/01/2024 320602073 jagdish (000000)
11 JATARA MP-07-003-055-001/112
(KADWA) 		1707003055NRG24041220230434031 04/12/2023 Kastoori 1707003055WL038635 Kastoori 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320602073 Kastoori (000000)
12 JATARA MP-07-003-055-001/38
(KADWA) 		1707003055NRG24041220230433881 04/12/2023 bhaddu 1707003055WL038633 bhaddu 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320602073 bhaddu (000000)
13 JATARA MP-07-003-055-001/415
(KADWA) 		1707003055NRG24041220230433891 04/12/2023 Kishori 1707003055WL038633 Kishori 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320602073 Kishori (000000)
14 JATARA MP-07-003-055-001/473
(KADWA) 		1707003055NRG24041220230434055 04/12/2023 Rakesh 1707003055WL038636 Rakesh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320602073 Rakesh (000000)
15 JATARA MP-07-003-055-001/482
(KADWA) 		1707003055NRG24041220230434058 04/12/2023 Sarman 1707003055WL038636 Sarman 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320602073 Sarman (000000)
16 JATARA MP-07-003-055-001/491
(KADWA) 		1707003055NRG24041220230434062 04/12/2023 Anantram pal 1707003055WL038637 Anantram pal 00415 SBIN0002856 1326 1326 Rejected 03/01/2024 No Such Account
17 JATARA MP-07-003-077-002/10-A
(LAR KHURD) 		1707003077NRG24041220230432918 04/12/2023 Bhagchandra 1707003077WL038567 Bhagchandra 00415 SBIN0002856 1105 1105 Processed 01/01/2024 320602073 Bhagchandra (000000)
18 JATARA MP-07-003-077-002/10-A
(LAR KHURD) 		1707003077NRG24041220230432919 04/12/2023 Ramkunwar 1707003077WL038567 Ramkunwar 00415 SBIN0002856 1105 1105 Processed 01/01/2024 320602073 Ramkunwar (000000)
19 JATARA MP-07-003-077-002/64-D
(LAR KHURD) 		1707003077NRG24041220230432957 04/12/2023 ramsingh 1707003077WL038568 ramsingh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320602073 ramsingh (000000)
20 JATARA MP-07-003-078-001/146-B
(RAMGARH) 		1707003078NRG24041220230434099 04/12/2023 Mahendra 1707003078WL038643 Mahendra 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320602073 Mahendra (000000)
21 JATARA MP-07-003-078-001/162-D
(RAMGARH) 		1707003078NRG24041220230434126 04/12/2023 Rajesh pal 1707003078WL038644 Rajesh pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320602073 Rajeshpal (000000)
22 JATARA MP-07-003-078-001/176-C
(RAMGARH) 		1707003078NRG24041220230434105 04/12/2023 Rakesh pal 1707003078WL038643 Rakesh pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320602073 Rakeshpal (000000)
SubTotal 18785 18785
23 JATARA MP-07-003-016-002/396-A
(PADWAR) 		1707003093NRG24041220230433324 04/12/2023 satish yadav 1707003093WL038587 satish yadav 00415 SBIN0003178 1105 1105 Processed 01/01/2024 320602073 satishyadav (000000)
24 JATARA MP-07-003-060-002/193
(BEDAU) 		1707003060NRG24041220230433599 04/12/2023 Chiman 1707003060WL038616 Chiman 00415 SBIN0003178 1105 1105 Processed 01/01/2024 320602073 Chiman (000000)
25 JATARA MP-07-003-060-002/327
(BEDAU) 		1707003060NRG24041220230433620 04/12/2023 dayaram Sahu 1707003060WL038616 dayaram Sahu 00415 SBIN0003178 1105 1105 Processed 01/01/2024 320602073 dayaramSahu (000000)
26 JATARA MP-07-003-062-001/185-C
(BIDARI KHAS) 		1707003062NRG24041220230434576 04/12/2023 sonam 1707003062WL038667 sonam 00415 SBIN0003178 221 221 Processed 01/01/2024 320602073 sonam (000000)
27 JATARA MP-07-003-069-002/44-A
(MAJGUWA) 		1707003069NRG24041220230433076 04/12/2023 Mamta chadhar 1707003069WL038582 Mamta chadhar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 320602073 Mamtachadhar (000000)
28 JATARA MP-07-003-087-001/330
(LAKHRON) 		1707003087NRG24041220230432903 04/12/2023 nirmal 1707003087WL038564 nirmal 00415 SBIN0003178 1326 1326 Processed 01/01/2024 320602073 nirmal (000000)
SubTotal 6188 6188
29 JATARA MP-07-003-037-002/964
(CHHIPARI) 		1707003037NRG24041220230434251 04/12/2023 brajkishor kushwaha 1707003037WL038649 brajkishor kushwaha 00415 SBIN0003712 663 663 Processed 01/01/2024 320602073 brajkishorkushwaha (000000)
30 JATARA MP-07-003-037-002/967
(CHHIPARI) 		1707003037NRG24041220230434254 04/12/2023 phool chandra kushwaha 1707003037WL038649 phool chandra kushwaha 00415 SBIN0003712 663 663 Processed 01/01/2024 320602073 phoolchandrakushwaha (000000)
31 JATARA MP-07-003-037-002/980
(CHHIPARI) 		1707003037NRG24041220230434261 04/12/2023 guddi kushwaha 1707003037WL038649 guddi kushwaha 00415 SBIN0003712 663 663 Processed 01/01/2024 320602073 guddikushwaha (000000)
SubTotal 1989 1989
32 JATARA MP-07-003-090-001/278-C
(DARGAYA KHURD) 		1707003090NRG24041220230432770 04/12/2023 madhavbhusan 1707003090WL038561 madhavbhusan 00415 SBIN0010858 1326 1326 Processed 01/01/2024 320602073 madhavbhusan (000000)
SubTotal 1326 1326
33 JATARA MP-07-003-019-003/997
(MOGNA) 		1707003093NRG24041220230433376 04/12/2023 sapna ray 1707003093WL038587 sapna ray 00462 UCBA0003148 1105 1105 Processed 01/01/2024 320602073 sapnaray (000000)
SubTotal 1105 1105
34 JATARA MP-07-003-016-002/20
(PADWAR) 		1707003093NRG24041220230433255 04/12/2023 DAYARAN 1707003093WL038586 DAYARAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320602073 DAYARAN (000000)
35 JATARA MP-07-003-016-002/66
(PADWAR) 		1707003093NRG24041220230433288 04/12/2023 pan 1707003093WL038586 pan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320602073 pan (000000)
36 JATARA MP-07-003-016-003/352
(PADWAR) 		1707003093NRG24041220230433349 04/12/2023 rahnu 1707003093WL038587 rahnu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320602073 rahnu (000000)
37 JATARA MP-07-003-019-003/996
(MOGNA) 		1707003093NRG24041220230433374 04/12/2023 sushani ray 1707003093WL038587 sushani ray 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320602073 sushaniray (000000)
38 JATARA MP-07-003-032-001/1447
(MUHARA) 		1707003032NRG24041220230433656 04/12/2023 lakhan 1707003032WL038618 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320602073 lakhan (000000)
39 JATARA MP-07-003-032-001/1458
(MUHARA) 		1707003032NRG24041220230433665 04/12/2023 puja yadav 1707003032WL038618 puja yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320602073 pujayadav (000000)
40 JATARA MP-07-003-032-001/1459
(MUHARA) 		1707003032NRG24041220230433666 04/12/2023 ramlal 1707003032WL038618 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320602073 ramlal (000000)
41 JATARA MP-07-003-032-001/1461
(MUHARA) 		1707003032NRG24041220230433670 04/12/2023 arjun yadav 1707003032WL038618 arjun yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320602073 arjunyadav (000000)
42 JATARA MP-07-003-032-001/990-B
(MUHARA) 		1707003032NRG24041220230433686 04/12/2023 vishal 1707003032WL038618 vishal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320602073 vishal (000000)
43 JATARA MP-07-003-037-002/940
(CHHIPARI) 		1707003037NRG24041220230434229 04/12/2023 chintaman kushwaha 1707003037WL038649 chintaman kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320602073 chintamankushwaha (000000)
44 JATARA MP-07-003-037-002/973
(CHHIPARI) 		1707003037NRG24041220230434258 04/12/2023 anita kushwaha 1707003037WL038649 anita kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320602073 anitakushwaha (000000)
45 JATARA MP-07-003-055-001/242
(KADWA) 		1707003055NRG24041220230434035 04/12/2023 Tularam 1707003055WL038635 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 Tularam (000000)
46 JATARA MP-07-003-055-001/373-A
(KADWA) 		1707003055NRG24041220230433880 04/12/2023 ramnaresh pateriya 1707003055WL038633 ramnaresh pateriya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 ramnareshpateriya (000000)
47 JATARA MP-07-003-055-001/468
(KADWA) 		1707003055NRG24041220230434052 04/12/2023 Dharmendra 1707003055WL038636 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 Dharmendra (000000)
48 JATARA MP-07-003-060-001/129
(BEDAU) 		1707003060NRG24041220230433697 04/12/2023 jalam 1707003060WL038619 jalam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320602073 jalam (000000)
49 JATARA MP-07-003-060-002/310
(BEDAU) 		1707003060NRG24041220230433616 04/12/2023 bhagvandas 1707003060WL038616 bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320602073 bhagvandas (000000)
50 JATARA MP-07-003-077-002/477
(LAR KHURD) 		1707003077NRG24041220230432975 04/12/2023 MUKESH PAL 1707003077WL038570 MUKESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 MUKESHPAL (000000)
51 JATARA MP-07-003-088-003/100
(LAKHEPUR) 		1707003092NRG24041220230433136 04/12/2023 dharamlal 1707003092WL038585 dharamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 dharamlal (000000)
52 JATARA MP-07-003-088-003/114-C
(LAKHEPUR) 		1707003092NRG24041220230433140 04/12/2023 chandrabhan 1707003092WL038585 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 chandrabhan (000000)
53 JATARA MP-07-003-088-003/118-B
(LAKHEPUR) 		1707003092NRG24041220230433144 04/12/2023 sateesh 1707003092WL038585 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 sateesh (000000)
54 JATARA MP-07-003-088-003/120-A
(LAKHEPUR) 		1707003092NRG24041220230433148 04/12/2023 gyashi 1707003092WL038585 gyashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 gyashi (000000)
55 JATARA MP-07-003-088-003/28
(LAKHEPUR) 		1707003092NRG24041220230433164 04/12/2023 DURJI 1707003092WL038585 DURJI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 DURJI (000000)
56 JATARA MP-07-003-088-003/35
(LAKHEPUR) 		1707003092NRG24041220230433166 04/12/2023 ladkunvar 1707003092WL038585 ladkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 ladkunvar (000000)
57 JATARA MP-07-003-088-003/63
(LAKHEPUR) 		1707003092NRG24041220230433191 04/12/2023 phoolchandra 1707003092WL038585 phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 phoolchandra (000000)
58 JATARA MP-07-003-088-003/65
(LAKHEPUR) 		1707003092NRG24041220230433193 04/12/2023 premlal 1707003092WL038585 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 premlal (000000)
59 JATARA MP-07-003-088-003/73-B
(LAKHEPUR) 		1707003092NRG24041220230433197 04/12/2023 shriram 1707003092WL038585 shriram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 shriram (000000)
60 JATARA MP-07-003-089-004/31
(PANCHAMPURA) 		1707003092NRG24041220230433215 04/12/2023 urmila 1707003092WL038585 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 urmila (000000)
61 JATARA MP-07-003-089-004/31-B
(PANCHAMPURA) 		1707003092NRG24041220230433216 04/12/2023 brajendra 1707003092WL038585 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 brajendra (000000)
62 JATARA MP-07-003-089-004/60-C
(PANCHAMPURA) 		1707003092NRG24041220230433229 04/12/2023 gudiya 1707003092WL038585 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 gudiya (000000)
63 JATARA MP-07-003-090-001/104-A
(DARGAYA KHURD) 		1707003090NRG24041220230432758 04/12/2023 manoharlal 1707003090WL038561 manoharlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 manoharlal (000000)
64 JATARA MP-07-003-090-001/28-B
(DARGAYA KHURD) 		1707003090NRG24041220230432772 04/12/2023 ashish 1707003090WL038561 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320602073 ashish (000000)
SubTotal 37349 37349
65 JATARA MP-07-003-069-002/44-A
(MAJGUWA) 		1707003069NRG24041220230433075 04/12/2023 Ramdeen chadhar 1707003069WL038582 Ramdeen chadhar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320602073 Ramdeenchadhar (000000)
SubTotal 1326 1326
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_041223FTO_373524 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4199
2 JATARA MP1707003_041223FTO_373524 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_041223FTO_373524 Canara Bank CNRB0004145 TIKAMGARH 1105
4 JATARA MP1707003_041223FTO_373524 Indian Bank IDIB000T571 Tikamgarh 1105
5 JATARA MP1707003_041223FTO_373524 State Bank of India SBIN0002856 JATARA 18785
6 JATARA MP1707003_041223FTO_373524 State Bank of India SBIN0003178 DIGODA 6188
7 JATARA MP1707003_041223FTO_373524 State Bank of India SBIN0003712 LIDHORA 1989
8 JATARA MP1707003_041223FTO_373524 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
9 JATARA MP1707003_041223FTO_373524 UCO Bank UCBA0003148 TIKAMGARH 1105
10 JATARA MP1707003_041223FTO_373524 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2210
11 JATARA MP1707003_041223FTO_373524 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
12 JATARA MP1707003_041223FTO_373524 Madhyanchal Gramin Bank SBIN0RRMBGB goor 8619
13 JATARA MP1707003_041223FTO_373524 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 8398
14 JATARA MP1707003_041223FTO_373524 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1105
15 JATARA MP1707003_041223FTO_373524 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2431
16 JATARA MP1707003_041223FTO_373524 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 13260
17 JATARA MP1707003_041223FTO_373524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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