Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_231223FTO_405450
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-07-003-014-002/15-D
(BANGAY) 		1707003014NRG24231220230472914 23/12/2023 Komal Aadiwasi 1707003014WL041629 Komal Aadiwasi 00045 BARB0TIKAMG 884 884 Rejected 11/03/2024 644303959 No Such Account
2 JATARA MP-07-003-014-002/15-D
(BANGAY) 		1707003014NRG24231220230472915 23/12/2023 Komal Aadiwasi 1707003014WL041629 Komal Aadiwasi 00045 BARB0TIKAMG 663 663 Rejected 11/03/2024 644303959 No Such Account
SubTotal 1547 1547
3 JATARA MP-07-003-023-001/281-A
(VERMA DANG) 		1707003023NRG24231220230473087 23/12/2023 SANTOSH KUMAR 1707003023WL041637 SANTOSH KUMAR 00089 CBIN0281066 1326 1326 Processed 11/03/2024 644303959 SANTOSHKUMAR (000000)
4 JATARA MP-07-003-023-001/368
(VERMA DANG) 		1707003023NRG24231220230473096 23/12/2023 Seetaram 1707003023WL041637 Seetaram 00089 CBIN0281066 1326 1326 Processed 11/03/2024 644303959 Seetaram (000000)
SubTotal 2652 2652
5 JATARA MP-07-003-088-003/78-D
(LAKHEPUR) 		1707003092NRG24231220230472899 23/12/2023 brajbhan 1707003092WL041626 brajbhan 00415 SBIN0000490 1326 1326 Processed 11/03/2024 644303959 brajbhan (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-014-002/60-A
(BANGAY) 		1707003014NRG24231220230472944 23/12/2023 rachna 1707003014WL041629 rachna 00415 SBIN0003178 884 884 Rejected 11/03/2024 644303959 Account closed
7 JATARA MP-07-003-014-002/60-A
(BANGAY) 		1707003014NRG24231220230472946 23/12/2023 rachna 1707003014WL041629 rachna 00415 SBIN0003178 663 663 Rejected 11/03/2024 644303959 Account closed
8 JATARA MP-07-003-023-001/131
(VERMA DANG) 		1707003023NRG24231220230473027 23/12/2023 amol 1707003023WL041637 amol 00415 SBIN0003178 1326 1326 Processed 11/03/2024 644303959 amol (000000)
9 JATARA MP-07-003-023-001/149-A
(VERMA DANG) 		1707003023NRG24231220230473039 23/12/2023 prabhat 1707003023WL041637 prabhat 00415 SBIN0003178 1326 1326 Processed 11/03/2024 644303959 prabhat (000000)
10 JATARA MP-07-003-023-001/251-C
(VERMA DANG) 		1707003023NRG24231220230473079 23/12/2023 bhagirath 1707003023WL041637 bhagirath 00415 SBIN0003178 1326 1326 Rejected 11/03/2024 644303959 Account closed
11 JATARA MP-07-003-023-001/381
(VERMA DANG) 		1707003023NRG24231220230473098 23/12/2023 karanghosh 1707003023WL041637 karanghosh 00415 SBIN0003178 1326 1326 Processed 11/03/2024 644303959 karanghosh (000000)
12 JATARA MP-07-003-023-001/93
(VERMA DANG) 		1707003023NRG24231220230473108 23/12/2023 mohansingh 1707003023WL041637 mohansingh 00415 SBIN0003178 1326 1326 Processed 11/03/2024 644303959 mohansingh (000000)
13 JATARA MP-07-003-088-003/73
(LAKHEPUR) 		1707003092NRG24231220230472892 23/12/2023 lakhan 1707003092WL041626 lakhan 00415 SBIN0003178 1326 1326 Processed 11/03/2024 644303959 lakhan (000000)
SubTotal 9503 9503
14 JATARA MP-07-003-088-003/14-B
(LAKHEPUR) 		1707003092NRG24231220230472852 23/12/2023 Neeraj 1707003092WL041626 Neeraj 00554 KKBK0005919 1055 1055 Processed 11/03/2024 644303959 Neeraj (000000)
SubTotal 1055 1055
15 JATARA MP-07-003-023-001/190
(VERMA DANG) 		1707003023NRG24231220230473055 23/12/2023 VUDDHAPRAKASH 1707003023WL041637 VUDDHAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 VUDDHAPRAKASH (000000)
16 JATARA MP-07-003-040-002/925
(CHANDERA) 		1707003040NRG24231220230472815 23/12/2023 Ramvati Ahirwar 1707003040WL041622 Ramvati Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 RamvatiAhirwar (000000)
17 JATARA MP-07-003-063-003/201-A
(BAHADURPUR KHAS) 		1707003063NRG24231220230472403 23/12/2023 sagun 1707003063WL041580 sagun 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 sagun (000000)
18 JATARA MP-07-003-088-003/10
(LAKHEPUR) 		1707003092NRG24231220230472832 23/12/2023 dhaniram 1707003092WL041626 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 dhaniram (000000)
19 JATARA MP-07-003-088-003/100
(LAKHEPUR) 		1707003092NRG24231220230472833 23/12/2023 dharamlal 1707003092WL041626 dharamlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 dharamlal (000000)
20 JATARA MP-07-003-088-003/114-C
(LAKHEPUR) 		1707003092NRG24231220230472842 23/12/2023 chandrabhan 1707003092WL041626 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 chandrabhan (000000)
21 JATARA MP-07-003-088-003/120-A
(LAKHEPUR) 		1707003092NRG24231220230472850 23/12/2023 gyashi 1707003092WL041626 gyashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 gyashi (000000)
22 JATARA MP-07-003-088-003/49-D
(LAKHEPUR) 		1707003092NRG24231220230472867 23/12/2023 akhlesh 1707003092WL041626 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 akhlesh (000000)
23 JATARA MP-07-003-088-003/65
(LAKHEPUR) 		1707003092NRG24231220230472884 23/12/2023 premlal 1707003092WL041626 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 premlal (000000)
24 JATARA MP-07-003-088-003/73-B
(LAKHEPUR) 		1707003092NRG24231220230472894 23/12/2023 shriram 1707003092WL041626 shriram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 shriram (000000)
25 JATARA MP-07-003-088-003/9-C
(LAKHEPUR) 		1707003092NRG24231220230473134 23/12/2023 keshpal 1707003092WL041640 keshpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 keshpal (000000)
26 JATARA MP-07-003-089-004/54-D
(PANCHAMPURA) 		1707003092NRG24231220230472970 23/12/2023 Dinesh 1707003092WL041631 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 Dinesh (000000)
27 JATARA MP-07-003-089-004/60-C
(PANCHAMPURA) 		1707003092NRG24231220230473139 23/12/2023 gudiya 1707003092WL041642 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 gudiya (000000)
28 JATARA MP-07-003-089-004/61-B
(PANCHAMPURA) 		1707003092NRG24231220230473143 23/12/2023 seema 1707003092WL041642 seema 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303959 seema (000000)
SubTotal 18564 18564
29 JATARA MP-07-003-023-001/16
(VERMA DANG) 		1707003023NRG24231220230473051 23/12/2023 Khilan 1707003023WL041637 Khilan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644303959 Khilan (000000)
30 JATARA MP-07-003-088-003/34-B
(LAKHEPUR) 		1707003092NRG24231220230473122 23/12/2023 gyani 1707003092WL041639 gyani 00688 FINO0001446 1326 1326 Processed 11/03/2024 644303959 gyani (000000)
31 JATARA MP-07-003-088-003/35-D
(LAKHEPUR) 		1707003092NRG24231220230473123 23/12/2023 rahul 1707003092WL041639 rahul 00688 FINO0001446 1326 1326 Processed 11/03/2024 644303959 rahul (000000)
SubTotal 3978 3978
32 JATARA MP-07-003-014-002/51-B
(BANGAY) 		1707003014NRG24231220230472936 23/12/2023 maniram 1707003014WL041629 maniram 00691 IPOS0000001 884 884 Processed 11/03/2024 644303959 maniram (000000)
33 JATARA MP-07-003-014-002/51-B
(BANGAY) 		1707003014NRG24231220230472938 23/12/2023 maniram 1707003014WL041629 maniram 00691 IPOS0000001 663 663 Processed 11/03/2024 644303959 maniram (000000)
34 JATARA MP-07-003-023-001/152-B
(VERMA DANG) 		1707003023NRG24231220230473046 23/12/2023 babli 1707003023WL041637 babli 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303959 babli (000000)
SubTotal 2873 2873
Total 41498 41498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_231223FTO_405450 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 JATARA MP1707003_231223FTO_405450 Central Bank Of India CBIN0281066 TIKAMGARH 2652
3 JATARA MP1707003_231223FTO_405450 State Bank of India SBIN0000490 TIKAMGARH 1326
4 JATARA MP1707003_231223FTO_405450 State Bank of India SBIN0003178 DIGODA 9503
5 JATARA MP1707003_231223FTO_405450 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1055
6 JATARA MP1707003_231223FTO_405450 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
7 JATARA MP1707003_231223FTO_405450 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
8 JATARA MP1707003_231223FTO_405450 Madhyanchal Gramin Bank SBIN0RRMBGB goor 5304
9 JATARA MP1707003_231223FTO_405450 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 10608
10 JATARA MP1707003_231223FTO_405450 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 JATARA MP1707003_231223FTO_405450 India Post Payments Bank IPOS0000001 Tikamgarh 2873

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