Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260723FTO_189049
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-07-003-048-001/703
(BAJEETPURA) 		1707003048NRG23170720230763646 26/07/2023 Sunita ahirwar 1707003WL0084823 Sunita ahirwar 00415 SBIN0002856 1224 1224 Rejected 31/07/2023 263645719 No Such Account
2 JATARA MP-07-003-048-001/703
(BAJEETPURA) 		1707003048NRG23170720230763647 26/07/2023 Sunita ahirwar 1707003WL0084823 Sunita ahirwar 00415 SBIN0002856 1224 1224 Rejected 31/07/2023 263645719 No Such Account
3 JATARA MP-07-003-048-001/703
(BAJEETPURA) 		1707003048NRG23170720230763648 26/07/2023 Sunita ahirwar 1707003WL0084823 Sunita ahirwar 00415 SBIN0002856 1224 1224 Rejected 31/07/2023 263645719 No Such Account
4 JATARA MP-07-003-048-001/703
(BAJEETPURA) 		1707003048NRG23170720230763649 26/07/2023 Sunita ahirwar 1707003WL0084823 Sunita ahirwar 00415 SBIN0002856 1224 1224 Rejected 31/07/2023 263645719 No Such Account
SubTotal 4896 4896
5 JATARA MP-07-003-059-001/428
(RATANGUWAN) 		1707003059NRG23200720230763675 26/07/2023 Sundar Singh 1707003WL0084828 Sundar Singh 00415 SBIN0003178 1224 1224 Rejected 31/07/2023 263645719 No Such Account
6 JATARA MP-07-003-088-002/115
(LAKHEPUR) 		1707003088NRG23240720230763724 26/07/2023 Dhruv Singh Yadav 1707003WL0084835 Dhruv Singh Yadav 00415 SBIN0003178 1224 1224 Processed 31/07/2023 263645719 DhruvSinghYadav (000000)
SubTotal 2448 2448
7 JATARA MP-07-003-016-003/351
(PADWAR) 		1707003093NRG23210720230763698 26/07/2023 Ranu 1707003WL0084832 Ranu 00462 UCBA0003148 1224 1224 Processed 31/07/2023 263645719 Ranu (000000)
8 JATARA MP-07-003-016-003/351
(PADWAR) 		1707003093NRG23210720230763697 26/07/2023 Ranu 1707003WL0084832 Ranu 00462 UCBA0003148 1224 1224 Processed 31/07/2023 263645719 Ranu (000000)
9 JATARA MP-07-003-016-003/351
(PADWAR) 		1707003093NRG23210720230763696 26/07/2023 Ranu 1707003WL0084832 Ranu 00462 UCBA0003148 1224 1224 Processed 31/07/2023 263645719 Ranu (000000)
10 JATARA MP-07-003-016-003/351
(PADWAR) 		1707003093NRG23210720230763699 26/07/2023 Ranu 1707003WL0084832 Ranu 00462 UCBA0003148 1224 1224 Processed 31/07/2023 263645719 Ranu (000000)
SubTotal 4896 4896
11 JATARA MP-07-003-019-003/119-C
(MOGNA) 		1707003093NRG23210720230763700 26/07/2023 mulam 1707003WL0084832 mulam 00602 SBIN0RRMBGB 1224 1224 Processed 31/07/2023 263645719 mulam (000000)
12 JATARA MP-07-003-019-003/119-C
(MOGNA) 		1707003093NRG23210720230763701 26/07/2023 mulam 1707003WL0084832 mulam 00602 SBIN0RRMBGB 1224 1224 Processed 31/07/2023 263645719 mulam (000000)
13 JATARA MP-07-003-019-003/119-C
(MOGNA) 		1707003093NRG23210720230763702 26/07/2023 mulam 1707003WL0084832 mulam 00602 SBIN0RRMBGB 1224 1224 Processed 31/07/2023 263645719 mulam (000000)
14 JATARA MP-07-003-040-002/114
(CHANDERA) 		1707003040NRG23190720230763651 26/07/2023 Bhuvan 1707003WL0084824 Bhuvan 00602 SBIN0RRMBGB 1224 1224 Processed 31/07/2023 263645719 Bhuvan (000000)
15 JATARA MP-07-003-048-001/80
(BAJEETPURA) 		1707003048NRG23090720230763550 26/07/2023 Puna lodhi 1707003WL0084797 Puna lodhi 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 Account closed
16 JATARA MP-07-003-048-001/80
(BAJEETPURA) 		1707003048NRG23090720230763551 26/07/2023 Puna lodhi 1707003WL0084797 Puna lodhi 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 Account closed
17 JATARA MP-07-003-048-001/80
(BAJEETPURA) 		1707003048NRG23090720230763552 26/07/2023 Puna lodhi 1707003WL0084797 Puna lodhi 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 Account closed
18 JATARA MP-07-003-057-001/1942
(BAMHORI KHAS) 		1707003057NRG23250720230763741 26/07/2023 pushpendra 1707003WL0084841 pushpendra 00602 SBIN0RRMBGB 408 408 Rejected 31/07/2023 263645719 No Such Account
19 JATARA MP-07-003-057-001/1942
(BAMHORI KHAS) 		1707003057NRG23250720230763742 26/07/2023 pushpendra 1707003WL0084841 pushpendra 00602 SBIN0RRMBGB 1020 1020 Rejected 31/07/2023 263645719 No Such Account
20 JATARA MP-07-003-057-001/968-C
(BAMHORI KHAS) 		1707003057NRG23250720230763743 26/07/2023 neeraj 1707003WL0084841 neeraj 00602 SBIN0RRMBGB 1020 1020 Rejected 31/07/2023 263645719 No Such Account
21 JATARA MP-07-003-076-001/590
(PANYARA KHERA) 		1707003076NRG23190720230763655 26/07/2023 Rajju prasad kushwaha 1707003WL0084825 Rajju prasad kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
22 JATARA MP-07-003-076-001/590
(PANYARA KHERA) 		1707003076NRG23190720230763656 26/07/2023 Rajju prasad kushwaha 1707003WL0084825 Rajju prasad kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
23 JATARA MP-07-003-076-001/590
(PANYARA KHERA) 		1707003076NRG23190720230763657 26/07/2023 Rajju prasad kushwaha 1707003WL0084825 Rajju prasad kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
24 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23230720230763713 26/07/2023 Jagdeesh vishwakarma 1707003WL0084834 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1020 1020 Rejected 31/07/2023 263645719 No Such Account
25 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23230720230763712 26/07/2023 Jagdeesh vishwakarma 1707003WL0084834 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 612 612 Rejected 31/07/2023 263645719 No Such Account
26 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23230720230763711 26/07/2023 Jagdeesh vishwakarma 1707003WL0084834 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
27 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23230720230763710 26/07/2023 Jagdeesh vishwakarma 1707003WL0084834 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
28 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23230720230763709 26/07/2023 Jagdeesh vishwakarma 1707003WL0084834 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
29 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23230720230763708 26/07/2023 Jagdeesh vishwakarma 1707003WL0084834 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
30 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23230720230763707 26/07/2023 Jagdeesh vishwakarma 1707003WL0084834 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
31 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23230720230763716 26/07/2023 Ramkishor kushwaha 1707003WL0084834 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
32 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23230720230763717 26/07/2023 Ramkishor kushwaha 1707003WL0084834 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
33 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23230720230763718 26/07/2023 Ramkishor kushwaha 1707003WL0084834 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
34 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23230720230763719 26/07/2023 Ramkishor kushwaha 1707003WL0084834 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
35 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23230720230763720 26/07/2023 Ramkishor kushwaha 1707003WL0084834 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
36 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23230720230763715 26/07/2023 Ramkishor kushwaha 1707003WL0084834 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
37 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23230720230763714 26/07/2023 Ramkishor kushwaha 1707003WL0084834 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 31/07/2023 263645719 No Such Account
38 JATARA MP-07-003-084-001/66
(MACHOURA) 		1707003084NRG23260720230763744 26/07/2023 Kosa bai raikwar 1707003WL0084842 Kosa bai raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 31/07/2023 263645719 Kosabairaikwar (000000)
SubTotal 32232 32232
39 JATARA MP-07-003-076-001/131-B
(PANYARA KHERA) 		1707003076NRG23190720230763652 26/07/2023 Anil Kumar Adiwasi 1707003WL0084825 Anil Kumar Adiwasi 00688 FINO0001001 816 816 Rejected 31/07/2023 263645719 No Such Account
40 JATARA MP-07-003-076-001/131-B
(PANYARA KHERA) 		1707003076NRG23190720230763653 26/07/2023 Anil Kumar Adiwasi 1707003WL0084825 Anil Kumar Adiwasi 00688 FINO0001001 1224 1224 Rejected 31/07/2023 263645719 No Such Account
41 JATARA MP-07-003-076-001/131-B
(PANYARA KHERA) 		1707003076NRG23190720230763654 26/07/2023 Anil Kumar Adiwasi 1707003WL0084825 Anil Kumar Adiwasi 00688 FINO0001001 1224 1224 Rejected 31/07/2023 263645719 No Such Account
SubTotal 3264 3264
42 JATARA MP-07-003-088-002/37
(LAKHEPUR) 		1707003088NRG23091020220495091 26/07/2023 jagdeesh 1707003WL0048942 jagdeesh 00688 FINO0001446 1224 1224 Processed 31/07/2023 263645719 jagdeesh (000000)
43 JATARA MP-07-003-088-002/37
(LAKHEPUR) 		1707003088NRG23091020220495090 26/07/2023 jagdeesh 1707003WL0048942 jagdeesh 00688 FINO0001446 1224 1224 Processed 31/07/2023 263645719 jagdeesh (000000)
44 JATARA MP-07-003-088-002/37
(LAKHEPUR) 		1707003088NRG23091020220495089 26/07/2023 jagdeesh 1707003WL0048942 jagdeesh 00688 FINO0001446 1224 1224 Processed 31/07/2023 263645719 jagdeesh (000000)
SubTotal 3672 3672
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260723FTO_189049 State Bank of India SBIN0002856 JATARA 4896
2 JATARA MP1707003_260723FTO_189049 State Bank of India SBIN0003178 DIGODA 2448
3 JATARA MP1707003_260723FTO_189049 UCO Bank UCBA0003148 TIKAMGARH 4896
4 JATARA MP1707003_260723FTO_189049 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2448
5 JATARA MP1707003_260723FTO_189049 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1224
6 JATARA MP1707003_260723FTO_189049 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3672
7 JATARA MP1707003_260723FTO_189049 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 24888
8 JATARA MP1707003_260723FTO_189049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
9 JATARA MP1707003_260723FTO_189049 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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