Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_011023FTO_297488
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-07-003-016-002/2
(PADWAR) 		1707003093NRG24011020230320704 01/10/2023 Brajendra 1707003093WL029777 Brajendra 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 293888634 Brajendra (000000)
2 JATARA MP-07-003-016-002/394
(PADWAR) 		1707003093NRG24011020230320714 01/10/2023 poona 1707003093WL029777 poona 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 293888634 poona (000000)
3 JATARA MP-07-003-019-003/418
(MOGNA) 		1707003093NRG24300920230320548 01/10/2023 Rajkumar 1707003093WL029760 Rajkumar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 293888634 Rajkumar (000000)
SubTotal 3094 3094
4 JATARA MP-07-003-016-002/394
(PADWAR) 		1707003093NRG24011020230320713 01/10/2023 keshar 1707003093WL029777 keshar 00415 SBIN0003178 884 884 Processed 09/11/2023 293888634 keshar (000000)
5 JATARA MP-07-003-024-002/235-C
(LUHARGUWAN) 		1707003024NRG24011020230320649 01/10/2023 deepa 1707003024WL029774 deepa 00415 SBIN0003178 1105 1105 Processed 09/11/2023 293888634 deepa (000000)
6 JATARA MP-07-003-024-002/752
(LUHARGUWAN) 		1707003024NRG24011020230320677 01/10/2023 Sukrat 1707003024WL029774 Sukrat 00415 SBIN0003178 1105 1105 Processed 09/11/2023 293888634 Sukrat (000000)
7 JATARA MP-07-003-024-002/753
(LUHARGUWAN) 		1707003024NRG24011020230320679 01/10/2023 Ravina 1707003024WL029774 Ravina 00415 SBIN0003178 1105 1105 Processed 09/11/2023 293888634 Ravina (000000)
8 JATARA MP-07-003-087-001/330
(LAKHRON) 		1707003087NRG24300920230320442 01/10/2023 nirmal 1707003087WL029750 nirmal 00415 SBIN0003178 972 972 Processed 09/11/2023 293888634 nirmal (000000)
SubTotal 5171 5171
9 JATARA MP-07-003-005-001/31-C
(KHAR BAMHOURI) 		1707003005NRG24300920230320569 01/10/2023 mukesh 1707003005WL029762 mukesh 00415 SBIN0003712 663 663 Processed 09/11/2023 293888634 mukesh (000000)
10 JATARA MP-07-003-005-001/68-A
(KHAR BAMHOURI) 		1707003005NRG24300920230320571 01/10/2023 NEELU 1707003005WL029762 NEELU 00415 SBIN0003712 663 663 Processed 09/11/2023 293888634 NEELU (000000)
11 JATARA MP-07-003-005-002/149
(KHAR BAMHOURI) 		1707003005NRG24300920230320552 01/10/2023 maniram 1707003005WL029761 maniram 00415 SBIN0003712 663 663 Processed 09/11/2023 293888634 maniram (000000)
12 JATARA MP-07-003-005-002/187
(KHAR BAMHOURI) 		1707003005NRG24300920230320556 01/10/2023 maneram 1707003005WL029761 maneram 00415 SBIN0003712 663 663 Processed 09/11/2023 293888634 maneram (000000)
13 JATARA MP-07-003-005-002/230
(KHAR BAMHOURI) 		1707003005NRG24300920230320557 01/10/2023 lakhan 1707003005WL029761 lakhan 00415 SBIN0003712 663 663 Processed 09/11/2023 293888634 lakhan (000000)
14 JATARA MP-07-003-005-002/55
(KHAR BAMHOURI) 		1707003005NRG24300920230320558 01/10/2023 sattu 1707003005WL029761 sattu 00415 SBIN0003712 663 663 Processed 09/11/2023 293888634 sattu (000000)
15 JATARA MP-07-003-005-002/96-A
(KHAR BAMHOURI) 		1707003005NRG24300920230320565 01/10/2023 abhisak 1707003005WL029761 abhisak 00415 SBIN0003712 663 663 Processed 09/11/2023 293888634 abhisak (000000)
16 JATARA MP-07-003-035-002/360
(MATOL) 		1707003035NRG24300920230320535 01/10/2023 Kosal Kishor Yadav 1707003035WL029759 Kosal Kishor Yadav 00415 SBIN0003712 1326 1326 Processed 09/11/2023 293888634 KosalKishorYadav (000000)
17 JATARA MP-07-003-035-002/360
(MATOL) 		1707003035NRG24300920230320536 01/10/2023 Rekha Yadav 1707003035WL029759 Rekha Yadav 00415 SBIN0003712 1326 1326 Processed 09/11/2023 293888634 RekhaYadav (000000)
18 JATARA MP-07-003-035-002/363
(MATOL) 		1707003035NRG24300920230320540 01/10/2023 Deepa Yadav 1707003035WL029759 Deepa Yadav 00415 SBIN0003712 1326 1326 Processed 09/11/2023 293888634 DeepaYadav (000000)
SubTotal 8619 8619
19 JATARA MP-07-003-005-001/31
(KHAR BAMHOURI) 		1707003005NRG24300920230320566 01/10/2023 asharam 1707003005WL029762 asharam 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293888634 asharam (000000)
20 JATARA MP-07-003-005-001/9
(KHAR BAMHOURI) 		1707003005NRG24300920230320572 01/10/2023 RAMKISHAN 1707003005WL029762 RAMKISHAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293888634 RAMKISHAN (000000)
21 JATARA MP-07-003-005-002/55-C
(KHAR BAMHOURI) 		1707003005NRG24300920230320560 01/10/2023 narendra 1707003005WL029761 narendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293888634 narendra (000000)
22 JATARA MP-07-003-005-002/68-A
(KHAR BAMHOURI) 		1707003005NRG24300920230320561 01/10/2023 RAVINDRA KUMAR NAPIT 1707003005WL029761 RAVINDRA KUMAR NAPIT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293888634 RAVINDRAKUMARNAPIT (000000)
23 JATARA MP-07-003-035-002/287-A
(MATOL) 		1707003035NRG24300920230320534 01/10/2023 Atar Bai Yadav 1707003035WL029759 Atar Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293888634 AtarBaiYadav (000000)
24 JATARA MP-07-003-035-002/361
(MATOL) 		1707003035NRG24300920230320537 01/10/2023 Bashant Kumar Yadav 1707003035WL029759 Bashant Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293888634 BashantKumarYadav (000000)
25 JATARA MP-07-003-035-002/361
(MATOL) 		1707003035NRG24300920230320538 01/10/2023 Roshni Yadav 1707003035WL029759 Roshni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293888634 RoshniYadav (000000)
26 JATARA MP-07-003-035-002/363
(MATOL) 		1707003035NRG24300920230320539 01/10/2023 Akhilesh Yadav 1707003035WL029759 Akhilesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293888634 AkhileshYadav (000000)
27 JATARA MP-07-003-064-002/14
(BASNERA) 		1707003064NRG24300920230320497 01/10/2023 Munna 1707003064WL029754 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293888634 Munna (000000)
28 JATARA MP-07-003-082-002/2231
(ESHON) 		1707003081NRG24300920230320127 01/10/2023 Sulekha Kewat 1707003081WL029730 Sulekha Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293888634 SulekhaKewat (000000)
29 JATARA MP-07-003-087-001/194
(LAKHRON) 		1707003087NRG24300920230320440 01/10/2023 chenu 1707003087WL029750 chenu 00602 SBIN0RRMBGB 972 972 Processed 09/11/2023 293888634 chenu (000000)
SubTotal 11580 11580
30 JATARA MP-07-003-024-002/221-D
(LUHARGUWAN) 		1707003024NRG24011020230320647 01/10/2023 Ramgopal Ahiwar 1707003024WL029774 Ramgopal Ahiwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 293888634 RamgopalAhiwar (000000)
31 JATARA MP-07-003-024-002/770
(LUHARGUWAN) 		1707003024NRG24011020230320681 01/10/2023 Harprasad Vishwakarma 1707003024WL029774 Harprasad Vishwakarma 00688 FINO0001446 1105 1105 Processed 09/11/2023 293888634 HarprasadVishwakarma (000000)
32 JATARA MP-07-003-024-002/772
(LUHARGUWAN) 		1707003024NRG24011020230320682 01/10/2023 Devi Singh Bundela 1707003024WL029774 Devi Singh Bundela 00688 FINO0001446 1105 1105 Processed 09/11/2023 293888634 DeviSinghBundela (000000)
33 JATARA MP-07-003-024-002/774
(LUHARGUWAN) 		1707003024NRG24011020230320683 01/10/2023 Seetaram Vishwakarma 1707003024WL029774 Seetaram Vishwakarma 00688 FINO0001446 1105 1105 Processed 09/11/2023 293888634 SeetaramVishwakarma (000000)
34 JATARA MP-07-003-024-002/776
(LUHARGUWAN) 		1707003024NRG24011020230320686 01/10/2023 Mahesh Singh Ghosh 1707003024WL029774 Mahesh Singh Ghosh 00688 FINO0001446 1105 1105 Processed 09/11/2023 293888634 MaheshSinghGhosh (000000)
35 JATARA MP-07-003-024-002/777
(LUHARGUWAN) 		1707003024NRG24011020230320687 01/10/2023 Deshraj Ahirwar 1707003024WL029774 Deshraj Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 293888634 DeshrajAhirwar (000000)
SubTotal 6630 6630
36 JATARA MP-07-003-024-002/683
(LUHARGUWAN) 		1707003024NRG24011020230320663 01/10/2023 maneesha 1707003024WL029774 maneesha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293888634 maneesha (000000)
SubTotal 1105 1105
Total 36199 36199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_011023FTO_297488 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 JATARA MP1707003_011023FTO_297488 State Bank of India SBIN0003178 DIGODA 5171
3 JATARA MP1707003_011023FTO_297488 State Bank of India SBIN0003712 LIDHORA 8619
4 JATARA MP1707003_011023FTO_297488 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2298
5 JATARA MP1707003_011023FTO_297488 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
6 JATARA MP1707003_011023FTO_297488 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 6630
7 JATARA MP1707003_011023FTO_297488 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
8 JATARA MP1707003_011023FTO_297488 Fino Payments Bank Ltd FINO0001446 MP RO 6630
9 JATARA MP1707003_011023FTO_297488 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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