Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_121023FTO_315639
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-07-003-018-001/274-B
(KHAIRA) 		1707003018NRG24121020230336989 12/10/2023 SURENDRA 1707003018WL031426 SURENDRA 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 284959661 SURENDRA (000000)
2 JATARA MP-07-003-019-001/13-B
(MOGNA) 		1707003019NRG24111020230334611 12/10/2023 Ranjna 1707003019WL031210 Ranjna 00045 BARB0TIKAMG 1216 1216 Processed 08/11/2023 284959661 Ranjna (000000)
3 JATARA MP-07-003-019-001/163-A
(MOGNA) 		1707003019NRG24111020230334612 12/10/2023 Nahar 1707003019WL031210 Nahar 00045 BARB0TIKAMG 1216 1216 Processed 08/11/2023 284959661 Nahar (000000)
4 JATARA MP-07-003-019-001/204-C
(MOGNA) 		1707003019NRG24121020230337097 12/10/2023 RAJESH 1707003019WL031429 RAJESH 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 284959661 RAJESH (000000)
5 JATARA MP-07-003-019-001/204-C
(MOGNA) 		1707003019NRG24121020230337096 12/10/2023 RAJESH 1707003019WL031429 RAJESH 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 284959661 RAJESH (000000)
6 JATARA MP-07-003-019-001/567
(MOGNA) 		1707003019NRG24121020230337075 12/10/2023 Bhagwandas 1707003019WL031428 Bhagwandas 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 284959661 Bhagwandas (000000)
7 JATARA MP-07-003-033-001/90-A
(BACHORA) 		1707003033NRG24111020230336388 12/10/2023 Deendyal 1707003033WL031365 Deendyal 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 284959661 Deendyal (000000)
SubTotal 7957 7957
8 JATARA MP-07-003-018-001/260-B
(KHAIRA) 		1707003018NRG24121020230336972 12/10/2023 KANHAIYA LAL 1707003018WL031426 KANHAIYA LAL 00048 BKID0009444 1326 1326 Processed 08/11/2023 284959661 KANHAIYALAL (000000)
9 JATARA MP-07-003-018-001/50-B
(KHAIRA) 		1707003018NRG24121020230336905 12/10/2023 MUKESH BABU 1707003018WL031425 MUKESH BABU 00048 BKID0009444 1326 1326 Processed 08/11/2023 284959661 MUKESHBABU (000000)
10 JATARA MP-07-003-019-001/5-A
(MOGNA) 		1707003019NRG24111020230334626 12/10/2023 Bharti 1707003019WL031210 Bharti 00048 BKID0009444 1105 1105 Processed 08/11/2023 284959661 Bharti (000000)
SubTotal 3757 3757
11 JATARA MP-07-003-018-001/371-B
(KHAIRA) 		1707003018NRG24121020230336890 12/10/2023 OMPRAKASH 1707003018WL031422 OMPRAKASH 00415 SBIN0000490 1105 1105 Processed 08/11/2023 284959661 OMPRAKASH (000000)
SubTotal 1105 1105
12 JATARA MP-07-003-025-001/435
(CHANDPURA) 		1707003025NRG24121020230337612 12/10/2023 barelal prajapati 1707003025WL031484 barelal prajapati 00415 SBIN0002856 221 221 Processed 08/11/2023 284959661 barelalprajapati (000000)
13 JATARA MP-07-003-025-001/507
(CHANDPURA) 		1707003025NRG24121020230337617 12/10/2023 Neelam 1707003025WL031484 Neelam 00415 SBIN0002856 221 221 Processed 08/11/2023 284959661 Neelam (000000)
14 JATARA MP-07-003-025-001/711
(CHANDPURA) 		1707003025NRG24121020230337628 12/10/2023 Shailendra 1707003025WL031484 Shailendra 00415 SBIN0002856 221 221 Processed 08/11/2023 284959661 Shailendra (000000)
15 JATARA MP-07-003-025-001/815
(CHANDPURA) 		1707003025NRG24121020230337649 12/10/2023 Satendra Kumar 1707003025WL031485 Satendra Kumar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284959661 SatendraKumar (000000)
16 JATARA MP-07-003-025-001/827
(CHANDPURA) 		1707003025NRG24121020230337651 12/10/2023 Deepak Kumhar 1707003025WL031485 Deepak Kumhar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284959661 DeepakKumhar (000000)
17 JATARA MP-07-003-027-002/61-A
(KUNWARPURA) 		1707003027NRG24121020230337541 12/10/2023 Santosh 1707003027WL031473 Santosh 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284959661 Santosh (000000)
18 JATARA MP-07-003-027-002/66-B
(KUNWARPURA) 		1707003027NRG24121020230337545 12/10/2023 Usha 1707003027WL031473 Usha 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284959661 Usha (000000)
19 JATARA MP-07-003-027-002/87-B
(KUNWARPURA) 		1707003027NRG24121020230337551 12/10/2023 Lalii 1707003027WL031473 Lalii 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284959661 Lalii (000000)
20 JATARA MP-07-003-032-001/204-A
(MUHARA) 		1707003000NRG24121020230337567 12/10/2023 khushbu 1707003WL031476 khushbu 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284959661 khushbu (000000)
21 JATARA MP-07-003-046-001/458-A
(LIDHORA TAL) 		1707003046NRG24121020230337217 12/10/2023 deepak kumar ghosh 1707003046WL031437 deepak kumar ghosh 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284959661 deepakkumarghosh (000000)
SubTotal 9945 9945
22 JATARA MP-07-003-019-001/707-C
(MOGNA) 		1707003019NRG24111020230334643 12/10/2023 prakash 1707003019WL031210 prakash 00415 SBIN0003178 1216 1216 Processed 08/11/2023 284959661 prakash (000000)
SubTotal 1216 1216
23 JATARA MP-07-003-019-001/167-B
(MOGNA) 		1707003019NRG24121020230337061 12/10/2023 pramod 1707003019WL031428 pramod 00415 SBIN0010858 1105 1105 Processed 08/11/2023 284959661 pramod (000000)
24 JATARA MP-07-003-019-001/4-A
(MOGNA) 		1707003019NRG24111020230334622 12/10/2023 Pulchandra 1707003019WL031210 Pulchandra 00415 SBIN0010858 1105 1105 Processed 08/11/2023 284959661 Pulchandra (000000)
SubTotal 2210 2210
25 JATARA MP-07-003-012-001/165-B
(MALPITHA) 		1707003012NRG24121020230336663 12/10/2023 lakhan 1707003012WL031391 lakhan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284959661 lakhan (000000)
26 JATARA MP-07-003-012-001/392-B
(MALPITHA) 		1707003012NRG24121020230336651 12/10/2023 ramprasad 1707003012WL031390 ramprasad 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284959661 ramprasad (000000)
27 JATARA MP-07-003-012-001/80
(MALPITHA) 		1707003012NRG24121020230336676 12/10/2023 vimal sour 1707003012WL031391 vimal sour 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284959661 vimalsour (000000)
28 JATARA MP-07-003-018-001/117
(KHAIRA) 		1707003018NRG24121020230336902 12/10/2023 RAKESH 1707003018WL031425 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 RAKESH (000000)
29 JATARA MP-07-003-018-001/130
(KHAIRA) 		1707003018NRG24121020230336918 12/10/2023 Rajkumar 1707003018WL031426 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 Rajkumar (000000)
30 JATARA MP-07-003-018-001/2
(KHAIRA) 		1707003018NRG24121020230336943 12/10/2023 PANNA 1707003018WL031426 PANNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 PANNA (000000)
31 JATARA MP-07-003-018-001/202
(KHAIRA) 		1707003018NRG24121020230336945 12/10/2023 KAMLA 1707003018WL031426 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 KAMLA (000000)
32 JATARA MP-07-003-018-001/264
(KHAIRA) 		1707003018NRG24121020230336974 12/10/2023 LAXMI 1707003018WL031426 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 LAXMI (000000)
33 JATARA MP-07-003-018-001/272-B
(KHAIRA) 		1707003018NRG24121020230336982 12/10/2023 SHRIRAM 1707003018WL031426 SHRIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 SHRIRAM (000000)
34 JATARA MP-07-003-018-001/273-A
(KHAIRA) 		1707003018NRG24121020230336985 12/10/2023 RAKESH 1707003018WL031426 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 RAKESH (000000)
35 JATARA MP-07-003-018-001/295-A
(KHAIRA) 		1707003018NRG24121020230336993 12/10/2023 ASHOK 1707003018WL031426 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 ASHOK (000000)
36 JATARA MP-07-003-018-001/307-C
(KHAIRA) 		1707003018NRG24121020230337010 12/10/2023 ANITA 1707003018WL031426 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 ANITA (000000)
37 JATARA MP-07-003-018-001/321-B
(KHAIRA) 		1707003018NRG24121020230337016 12/10/2023 RAMCHARAN 1707003018WL031426 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 RAMCHARAN (000000)
38 JATARA MP-07-003-018-001/321-C
(KHAIRA) 		1707003018NRG24121020230337017 12/10/2023 KAML 1707003018WL031426 KAML 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 KAML (000000)
39 JATARA MP-07-003-018-001/321-D
(KHAIRA) 		1707003018NRG24121020230337018 12/10/2023 AMAN 1707003018WL031426 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 AMAN (000000)
40 JATARA MP-07-003-018-001/356-A
(KHAIRA) 		1707003018NRG24121020230337021 12/10/2023 NILAM 1707003018WL031426 NILAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 NILAM (000000)
41 JATARA MP-07-003-018-001/409
(KHAIRA) 		1707003018NRG24121020230337049 12/10/2023 SHIVPAL 1707003018WL031426 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 SHIVPAL (000000)
42 JATARA MP-07-003-018-001/65
(KHAIRA) 		1707003018NRG24121020230336911 12/10/2023 KELASH 1707003018WL031425 KELASH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 KELASH (000000)
43 JATARA MP-07-003-018-001/74-C
(KHAIRA) 		1707003018NRG24121020230336914 12/10/2023 PUSPENDRA 1707003018WL031425 PUSPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 PUSPENDRA (000000)
44 JATARA MP-07-003-019-001/100-A
(MOGNA) 		1707003019NRG24121020230337086 12/10/2023 Karatar singh yadav 1707003019WL031429 Karatar singh yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284959661 Karatarsinghyadav (000000)
45 JATARA MP-07-003-019-001/1000
(MOGNA) 		1707003019NRG24121020230337052 12/10/2023 Anurag 1707003019WL031427 Anurag 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 Anurag (000000)
46 JATARA MP-07-003-019-001/109-D
(MOGNA) 		1707003019NRG24111020230334605 12/10/2023 Anita 1707003019WL031210 Anita 00602 SBIN0RRMBGB 1216 1216 Processed 08/11/2023 284959661 Anita (000000)
47 JATARA MP-07-003-019-001/327-B
(MOGNA) 		1707003019NRG24121020230337066 12/10/2023 Ramkumar 1707003019WL031428 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 No Such Account
48 JATARA MP-07-003-019-001/473
(MOGNA) 		1707003019NRG24111020230334623 12/10/2023 lakhan 1707003019WL031210 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284959661 lakhan (000000)
49 JATARA MP-07-003-027-002/55-B
(KUNWARPURA) 		1707003027NRG24121020230337537 12/10/2023 Vinod 1707003027WL031473 Vinod 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
50 JATARA MP-07-003-027-002/83-A
(KUNWARPURA) 		1707003027NRG24121020230337549 12/10/2023 Janki 1707003027WL031473 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 Janki (000000)
51 JATARA MP-07-003-029-001/1107
(MAU BUJURG) 		1707003029NRG24121020230336706 12/10/2023 Pushpendra Singh 1707003029WL031402 Pushpendra Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284959661 PushpendraSingh (000000)
52 JATARA MP-07-003-032-001/464-A
(MUHARA) 		1707003000NRG24121020230337569 12/10/2023 raghvendra 1707003WL031476 raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 raghvendra (000000)
53 JATARA MP-07-003-083-001/172
(MARGUWAN) 		1707003083NRG24071020230330209 12/10/2023 Rakesh 1707003083WL030699 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959661 Rakesh (000000)
54 JATARA MP-07-003-088-003/100
(LAKHEPUR) 		1707003092NRG24121020230337191 12/10/2023 dharamlal 1707003092WL031435 dharamlal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284959661 dharamlal (000000)
55 JATARA MP-07-003-088-003/63
(LAKHEPUR) 		1707003092NRG24121020230337197 12/10/2023 phoolchandra 1707003092WL031435 phoolchandra 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284959661 phoolchandra (000000)
56 JATARA MP-07-003-089-004/61-B
(PANCHAMPURA) 		1707003092NRG24121020230337165 12/10/2023 seema 1707003092WL031432 seema 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284959661 seema (000000)
SubTotal 34587 34587
57 JATARA MP-07-003-019-001/608
(MOGNA) 		1707003019NRG24121020230337077 12/10/2023 swami 1707003019WL031428 swami 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284959661 swami (000000)
SubTotal 1105 1105
58 JATARA MP-07-003-032-001/204-A
(MUHARA) 		1707003000NRG24121020230337566 12/10/2023 arvindra 1707003WL031476 arvindra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284959661 arvindra (000000)
SubTotal 1326 1326
Total 63208 63208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_121023FTO_315639 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7957
2 JATARA MP1707003_121023FTO_315639 Bank of India BKID0009444 TIKAMGARH 3757
3 JATARA MP1707003_121023FTO_315639 State Bank of India SBIN0000490 TIKAMGARH 1105
4 JATARA MP1707003_121023FTO_315639 State Bank of India SBIN0002856 JATARA 9945
5 JATARA MP1707003_121023FTO_315639 State Bank of India SBIN0003178 DIGODA 1216
6 JATARA MP1707003_121023FTO_315639 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2210
7 JATARA MP1707003_121023FTO_315639 Madhyanchal Gramin Bank SBIN0RRMBGB digora 663
8 JATARA MP1707003_121023FTO_315639 Madhyanchal Gramin Bank SBIN0RRMBGB goor 28399
9 JATARA MP1707003_121023FTO_315639 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3978
10 JATARA MP1707003_121023FTO_315639 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
11 JATARA MP1707003_121023FTO_315639 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 221
12 JATARA MP1707003_121023FTO_315639 India Post Payments Bank IPOS0000001 Tikamgarh 1105
13 JATARA MP1707003_121023FTO_315639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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