Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_210523APB_FTO_51211
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-07-003-060-001/112
(BEDAU) 		1707003060NRG24210520230046775 21/05/2023 Akhalesh 1707003060WL003832 Akhalesh 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061424 Akhalesh BANK OF BARODA(606985)
2 JATARA MP-07-003-060-001/112
(BEDAU) 		1707003060NRG24210520230046774 21/05/2023 makundi 1707003060WL003832 makundi 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061424 makundi BANK OF BARODA(606985)
3 JATARA MP-07-003-060-001/112-B
(BEDAU) 		1707003060NRG24210520230046776 21/05/2023 prakash 1707003060WL003832 prakash 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061424 prakash STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-060-001/114
(BEDAU) 		1707003060NRG24210520230046777 21/05/2023 devidas 1707003060WL003832 devidas 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061424 devidas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 JATARA MP-07-003-060-001/114-A
(BEDAU) 		1707003060NRG24210520230046779 21/05/2023 Raju 1707003060WL003832 Raju 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061424 Raju STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-060-001/124
(BEDAU) 		1707003060NRG24210520230046783 21/05/2023 Sukvati 1707003060WL003832 Sukvati 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061424 Sukvati BANK OF BARODA(606985)
7 JATARA MP-07-003-060-001/138-B
(BEDAU) 		1707003060NRG24210520230046792 21/05/2023 SaNgeeta 1707003060WL003832 SaNgeeta 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061424 SaNgeeta BANK OF BARODA(606985)
8 JATARA MP-07-003-060-001/232
(BEDAU) 		1707003060NRG24210520230046800 21/05/2023 ramkumar 1707003060WL003832 ramkumar 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061424 ramkumar BANK OF BARODA(606985)
9 JATARA MP-07-003-060-001/263
(BEDAU) 		1707003060NRG24210520230046804 21/05/2023 ASHOK 1707003060WL003832 ASHOK 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061424 ASHOK BANK OF BARODA(606985)
10 JATARA MP-07-003-060-001/350-A
(BEDAU) 		1707003060NRG24210520230046810 21/05/2023 Narendra 1707003060WL003832 Narendra 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061424 Narendra BANK OF BARODA(606985)
SubTotal 13260 13260
11 JATARA MP-07-003-041-001/100-B
(BAMHORI ABDA) 		1707003041NRG24210520230047066 21/05/2023 mansukh 1707003041WL003848 mansukh 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865061424 mansukh STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-041-001/234-A
(BAMHORI ABDA) 		1707003041NRG24210520230047070 21/05/2023 manmohan ahirwar 1707003041WL003850 manmohan ahirwar 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865061424 manmohanahirwar STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-041-001/234-C
(BAMHORI ABDA) 		1707003041NRG24210520230047071 21/05/2023 Meera Ahirwar 1707003041WL003850 Meera Ahirwar 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865061424 MeeraAhirwar STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-041-001/468-A
(BAMHORI ABDA) 		1707003041NRG24210520230047067 21/05/2023 naresh 1707003041WL003848 naresh 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865061424 naresh STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-041-003/45-A
(BAMHORI ABDA) 		1707003041NRG24210520230047072 21/05/2023 vidyadhar 1707003041WL003851 vidyadhar 00415 SBIN0002856 442 442 Processed 25/05/2023 865061424 vidyadhar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-048-001/120
(BAJEETPURA) 		1707003048NRG24210520230046707 21/05/2023 krashnakishor 1707003048WL003829 krashnakishor 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865061424 krashnakishor STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-048-001/507
(BAJEETPURA) 		1707003048NRG24210520230046709 21/05/2023 sukhdev 1707003048WL003829 sukhdev 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865061424 sukhdev STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-048-001/508
(BAJEETPURA) 		1707003048NRG24210520230046710 21/05/2023 dinesh 1707003048WL003829 dinesh 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865061424 dinesh MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-048-001/512
(BAJEETPURA) 		1707003048NRG24210520230046711 21/05/2023 koushal 1707003048WL003829 koushal 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865061424 koushal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
20 JATARA MP-07-003-060-001/107
(BEDAU) 		1707003060NRG24210520230046771 21/05/2023 rambas 1707003060WL003832 rambas 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 rambas BANK OF BARODA(606985)
21 JATARA MP-07-003-060-001/114
(BEDAU) 		1707003060NRG24210520230046778 21/05/2023 jayakuvar 1707003060WL003832 jayakuvar 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 jayakuvar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-060-001/115
(BEDAU) 		1707003060NRG24210520230046780 21/05/2023 lakhan 1707003060WL003832 lakhan 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 lakhan STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-060-001/119
(BEDAU) 		1707003060NRG24210520230046782 21/05/2023 Pappu 1707003060WL003832 Pappu 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 Pappu BANK OF BARODA(606985)
24 JATARA MP-07-003-060-001/124
(BEDAU) 		1707003060NRG24210520230046784 21/05/2023 Mahesh 1707003060WL003832 Mahesh 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 Mahesh STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-060-001/125
(BEDAU) 		1707003060NRG24210520230046785 21/05/2023 LaDkuwar 1707003060WL003832 LaDkuwar 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 LaDkuwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-060-001/125
(BEDAU) 		1707003060NRG24210520230046786 21/05/2023 Rakesh 1707003060WL003832 Rakesh 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 Rakesh STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-060-001/128
(BEDAU) 		1707003060NRG24210520230046787 21/05/2023 bharosa 1707003060WL003832 bharosa 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 bharosa STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-060-001/131
(BEDAU) 		1707003060NRG24210520230046788 21/05/2023 balkishan 1707003060WL003832 balkishan 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 balkishan STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-060-001/138
(BEDAU) 		1707003060NRG24210520230046790 21/05/2023 kaulash 1707003060WL003832 kaulash 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 kaulash STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-060-001/138-B
(BEDAU) 		1707003060NRG24210520230046791 21/05/2023 hariram 1707003060WL003832 hariram 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 hariram STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-060-001/158-B
(BEDAU) 		1707003060NRG24210520230046794 21/05/2023 puspa 1707003060WL003832 puspa 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 puspa STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-060-001/158-B
(BEDAU) 		1707003060NRG24210520230046793 21/05/2023 ragvendra 1707003060WL003832 ragvendra 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 ragvendra STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-060-001/162
(BEDAU) 		1707003060NRG24210520230046795 21/05/2023 Majboot singh ghosh 1707003060WL003832 Majboot singh ghosh 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 Majbootsinghghosh STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-060-001/18-B
(BEDAU) 		1707003060NRG24210520230046796 21/05/2023 Ramchand 1707003060WL003832 Ramchand 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 Ramchand STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-060-001/21
(BEDAU) 		1707003060NRG24210520230046799 21/05/2023 ganpat 1707003060WL003832 ganpat 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 ganpat STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-060-001/232
(BEDAU) 		1707003060NRG24210520230046801 21/05/2023 susma 1707003060WL003832 susma 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 susma BANK OF BARODA(606985)
37 JATARA MP-07-003-060-001/260
(BEDAU) 		1707003060NRG24210520230046802 21/05/2023 Punu 1707003060WL003832 Punu 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 Punu STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-060-001/261
(BEDAU) 		1707003060NRG24210520230046803 21/05/2023 Binod 1707003060WL003832 Binod 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 Binod STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-060-001/314
(BEDAU) 		1707003060NRG24210520230046805 21/05/2023 jayram 1707003060WL003832 jayram 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 jayram STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-060-001/32-B
(BEDAU) 		1707003060NRG24210520230046807 21/05/2023 lalidevi 1707003060WL003832 lalidevi 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 lalidevi STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-060-001/32-B
(BEDAU) 		1707003060NRG24210520230046806 21/05/2023 mulayam 1707003060WL003832 mulayam 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 mulayam STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-060-001/352-A
(BEDAU) 		1707003060NRG24210520230046812 21/05/2023 Than singh ghosh 1707003060WL003832 Than singh ghosh 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061424 Thansinghghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 30498 30498
43 JATARA MP-07-003-075-001/38
(RAMPURA) 		1707003073NRG24210520230046431 21/05/2023 kaushalya 1707003073WL003807 kaushalya 00415 SBIN0030379 1105 1105 Processed 25/05/2023 865061424 kaushalya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
44 JATARA MP-07-003-048-001/120
(BAJEETPURA) 		1707003048NRG24210520230046708 21/05/2023 rani 1707003048WL003829 rani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061424 rani MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-060-001/108
(BEDAU) 		1707003060NRG24210520230046772 21/05/2023 pappu 1707003060WL003832 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061424 pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 JATARA MP-07-003-060-001/11
(BEDAU) 		1707003060NRG24210520230046773 21/05/2023 sheela 1707003060WL003832 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061424 sheela MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-060-001/115
(BEDAU) 		1707003060NRG24210520230046781 21/05/2023 suneeta 1707003060WL003832 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061424 suneeta MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-060-001/198-C
(BEDAU) 		1707003060NRG24210520230046797 21/05/2023 sultan 1707003060WL003832 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061424 sultan BANK OF BARODA(606985)
49 JATARA MP-07-003-060-001/20-C
(BEDAU) 		1707003060NRG24210520230046798 21/05/2023 Bhchchu 1707003060WL003832 Bhchchu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061424 Bhchchu MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-060-001/367
(BEDAU) 		1707003060NRG24210520230046818 21/05/2023 shanti 1707003060WL003832 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061424 shanti MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-075-001/14-A
(RAMPURA) 		1707003073NRG24210520230046424 21/05/2023 fulchandra 1707003073WL003807 fulchandra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061424 fulchandra STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-075-001/14-A
(RAMPURA) 		1707003073NRG24210520230046423 21/05/2023 fulchandra 1707003073WL003807 fulchandra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061424 fulchandra MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-075-001/34
(RAMPURA) 		1707003073NRG24210520230046425 21/05/2023 NANDRAM 1707003073WL003807 NANDRAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061424 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-075-001/34-A
(RAMPURA) 		1707003073NRG24210520230046427 21/05/2023 pooja 1707003073WL003807 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061424 pooja MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-075-001/34-A
(RAMPURA) 		1707003073NRG24210520230046426 21/05/2023 pooja 1707003073WL003807 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061424 pooja STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-075-001/34-B
(RAMPURA) 		1707003073NRG24210520230046429 21/05/2023 Ramswaroop 1707003073WL003807 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061424 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-075-001/34-B
(RAMPURA) 		1707003073NRG24210520230046428 21/05/2023 ramswaroop 1707003073WL003807 ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061424 ramswaroop STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-075-001/38
(RAMPURA) 		1707003073NRG24210520230046430 21/05/2023 PRAKASHCHANDRA 1707003073WL003807 PRAKASHCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061424 PRAKASHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-075-001/73-A
(RAMPURA) 		1707003073NRG24210520230046432 21/05/2023 RAGINI 1707003073WL003807 RAGINI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061424 RAGINI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19227 19227
60 JATARA MP-07-003-060-001/350
(BEDAU) 		1707003060NRG24210520230046809 21/05/2023 Kamlesh 1707003060WL003832 Kamlesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061424 Kamlesh FINO PAYMENTS BANK LTD(608001)
61 JATARA MP-07-003-060-001/350
(BEDAU) 		1707003060NRG24210520230046808 21/05/2023 Kunwar lal 1707003060WL003832 Kunwar lal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061424 Kunwarlal FINO PAYMENTS BANK LTD(608001)
62 JATARA MP-07-003-060-001/350-A
(BEDAU) 		1707003060NRG24210520230046811 21/05/2023 Nisha 1707003060WL003832 Nisha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061424 Nisha FINO PAYMENTS BANK LTD(608001)
63 JATARA MP-07-003-060-001/355
(BEDAU) 		1707003060NRG24210520230046814 21/05/2023 krra 1707003060WL003832 krra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061424 krra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
64 JATARA MP-07-003-072-001/299-B
(RAMNAGAR) 		1707003072NRG24210520230047185 21/05/2023 Vrindavan Ahirwar 1707003072WL003863 Vrindavan Ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061424 VrindavanAhirwar STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-072-001/329-A
(RAMNAGAR) 		1707003072NRG24210520230047187 21/05/2023 Harichandra Ahirwar 1707003072WL003864 Harichandra Ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061424 HarichandraAhirwar BANK OF BARODA(606985)
66 JATARA MP-07-003-072-003/79
(RAMNAGAR) 		1707003072NRG24210520230047186 21/05/2023 ganesh 1707003072WL003863 ganesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061424 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
67 JATARA MP-07-003-060-001/366
(BEDAU) 		1707003060NRG24210520230046816 21/05/2023 Kalandar 1707003060WL003832 Kalandar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865061424 Kalandar BANK OF BARODA(606985)
SubTotal 1326 1326
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_210523APB_FTO_51211 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 13260
2 JATARA MP1707003_210523APB_FTO_51211 State Bank of India SBIN0002856 JATARA 11050
3 JATARA MP1707003_210523APB_FTO_51211 State Bank of India SBIN0003178 DIGODA 30498
4 JATARA MP1707003_210523APB_FTO_51211 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1105
5 JATARA MP1707003_210523APB_FTO_51211 Madhyanchal Gramin Bank SBIN0RRMBGB digora 7956
6 JATARA MP1707003_210523APB_FTO_51211 Madhyanchal Gramin Bank SBIN0RRMBGB goor 9945
7 JATARA MP1707003_210523APB_FTO_51211 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
8 JATARA MP1707003_210523APB_FTO_51211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 JATARA MP1707003_210523APB_FTO_51211 India Post Payments Bank IPOS0000001 Tikamgarh 3978
10 JATARA MP1707003_210523APB_FTO_51211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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