Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_261023APB_FTO_333597
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-07-003-058-001/218
(POONOL KHAS) 		1707003058NRG24261020230366518 26/10/2023 Jaihind 1707003058WL034314 Jaihind 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917265 Jaihind BANK OF BARODA(606985)
2 JATARA MP-07-003-058-001/260
(POONOL KHAS) 		1707003058NRG24261020230366520 26/10/2023 rajkumaree 1707003058WL034314 rajkumaree 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917265 rajkumaree BANK OF BARODA(606985)
3 JATARA MP-07-003-058-001/51-A
(POONOL KHAS) 		1707003058NRG24261020230366522 26/10/2023 SHILA 1707003058WL034314 SHILA 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917265 SHILA BANK OF BARODA(606985)
4 JATARA MP-07-003-058-001/51-A
(POONOL KHAS) 		1707003058NRG24261020230366521 26/10/2023 sultan 1707003058WL034314 sultan 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917265 sultan BANK OF BARODA(606985)
5 JATARA MP-07-003-058-002/108-A
(POONOL KHAS) 		1707003058NRG24261020230366523 26/10/2023 Shyampal Singh Ghosh 1707003058WL034314 Shyampal Singh Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917265 ShyampalSinghGhosh BANK OF BARODA(606985)
6 JATARA MP-07-003-058-002/109-A
(POONOL KHAS) 		1707003058NRG24261020230366528 26/10/2023 Mamta 1707003058WL034314 Mamta 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917265 Mamta FINO PAYMENTS BANK LTD(608001)
7 JATARA MP-07-003-058-002/115-B
(POONOL KHAS) 		1707003058NRG24261020230366531 26/10/2023 Janki Prasad Chadar 1707003058WL034314 Janki Prasad Chadar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917265 JankiPrasadChadar BANK OF BARODA(606985)
8 JATARA MP-07-003-058-002/199-D
(POONOL KHAS) 		1707003058NRG24261020230366542 26/10/2023 Kailash Singh Ghosh 1707003058WL034314 Kailash Singh Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 289917265 KailashSinghGhosh STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-058-002/34-B
(POONOL KHAS) 		1707003058NRG24261020230366546 26/10/2023 Girja 1707003058WL034314 Girja 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917265 Girja BANK OF BARODA(606985)
10 JATARA MP-07-003-058-002/51
(POONOL KHAS) 		1707003058NRG24261020230366547 26/10/2023 sukhlal 1707003058WL034314 sukhlal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917265 sukhlal BANK OF BARODA(606985)
SubTotal 13260 13260
11 JATARA MP-07-003-058-001/225-A
(POONOL KHAS) 		1707003058NRG24261020230366519 26/10/2023 SACHIN GHOSH 1707003058WL034314 SACHIN GHOSH 00415 SBIN0003178 1326 1326 Processed 10/11/2023 289917265 SACHINGHOSH STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-058-002/108-B
(POONOL KHAS) 		1707003058NRG24261020230366524 26/10/2023 Umesh pal 1707003058WL034314 Umesh pal 00415 SBIN0003178 1326 1326 Processed 10/11/2023 289917265 Umeshpal STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-058-002/113-A
(POONOL KHAS) 		1707003058NRG24261020230366530 26/10/2023 Rachna Devi Ghosh 1707003058WL034314 Rachna Devi Ghosh 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917265 RachnaDeviGhosh FINO PAYMENTS BANK LTD(608001)
14 JATARA MP-07-003-058-002/116-A
(POONOL KHAS) 		1707003058NRG24261020230366532 26/10/2023 Manorama Chadar 1707003058WL034314 Manorama Chadar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 289917265 ManoramaChadar STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-058-002/127-A
(POONOL KHAS) 		1707003058NRG24261020230366533 26/10/2023 Roly Ghosh 1707003058WL034314 Roly Ghosh 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917265 RolyGhosh FINO PAYMENTS BANK LTD(608001)
16 JATARA MP-07-003-058-002/136
(POONOL KHAS) 		1707003058NRG24261020230366536 26/10/2023 rajnee 1707003058WL034314 rajnee 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917265 rajnee FINO PAYMENTS BANK LTD(608001)
17 JATARA MP-07-003-058-002/15
(POONOL KHAS) 		1707003058NRG24261020230366537 26/10/2023 chenu 1707003058WL034314 chenu 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917265 chenu BANK OF BARODA(606985)
18 JATARA MP-07-003-058-002/199-D
(POONOL KHAS) 		1707003058NRG24261020230366543 26/10/2023 Anguree Devi Ghosh 1707003058WL034314 Anguree Devi Ghosh 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917265 AngureeDeviGhosh FINO PAYMENTS BANK LTD(608001)
19 JATARA MP-07-003-058-002/28
(POONOL KHAS) 		1707003058NRG24261020230366544 26/10/2023 ganpat 1707003058WL034314 ganpat 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917265 ganpat FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-058-002/34-B
(POONOL KHAS) 		1707003058NRG24261020230366545 26/10/2023 Lakshman 1707003058WL034314 Lakshman 00415 SBIN0003178 1326 1326 Processed 10/11/2023 289917265 Lakshman STATE BANK OF INDIA(508548)
SubTotal 13260 13260
21 JATARA MP-07-003-058-002/109-B
(POONOL KHAS) 		1707003058NRG24261020230366529 26/10/2023 Ajay Pratap Singh Ghosh 1707003058WL034314 Ajay Pratap Singh Ghosh 00468 UBIN0549908 1326 1326 Processed 10/11/2023 289917265 AjayPratapSinghGhosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JATARA MP-07-003-058-002/108-C
(POONOL KHAS) 		1707003058NRG24261020230366526 26/10/2023 Kintavai Pal 1707003058WL034314 Kintavai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917265 KintavaiPal MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-058-002/108-C
(POONOL KHAS) 		1707003058NRG24261020230366525 26/10/2023 Virendra Pal 1707003058WL034314 Virendra Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917265 VirendraPal MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-058-002/135
(POONOL KHAS) 		1707003058NRG24261020230366534 26/10/2023 JAMNA 1707003058WL034314 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917265 JAMNA FINO PAYMENTS BANK LTD(608001)
25 JATARA MP-07-003-058-002/89-A
(POONOL KHAS) 		1707003058NRG24261020230366548 26/10/2023 SANTOSH 1707003058WL034314 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289917265 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 JATARA MP-07-003-058-002/135
(POONOL KHAS) 		1707003058NRG24261020230366535 26/10/2023 SUKHWATI 1707003058WL034314 SUKHWATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917265 SUKHWATI FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-058-002/193-A
(POONOL KHAS) 		1707003058NRG24261020230366538 26/10/2023 Kamla Chadhar 1707003058WL034314 Kamla Chadhar 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917265 KamlaChadhar FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-058-002/193-B
(POONOL KHAS) 		1707003058NRG24261020230366539 26/10/2023 Ashok Chadhar 1707003058WL034314 Ashok Chadhar 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917265 AshokChadhar FINO PAYMENTS BANK LTD(608001)
29 JATARA MP-07-003-058-002/193-C
(POONOL KHAS) 		1707003058NRG24261020230366540 26/10/2023 Anguree Ghosh 1707003058WL034314 Anguree Ghosh 00688 FINO0001001 1326 1326 Processed 10/11/2023 289917265 AngureeGhosh STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-058-002/194
(POONOL KHAS) 		1707003058NRG24261020230366541 26/10/2023 Mahendra Chadhar 1707003058WL034314 Mahendra Chadhar 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917265 MahendraChadhar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_261023APB_FTO_333597 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 13260
2 JATARA MP1707003_261023APB_FTO_333597 State Bank of India SBIN0003178 DIGODA 13260
3 JATARA MP1707003_261023APB_FTO_333597 Union Bank of India UBIN0549908 TIKAMGARH 1326
4 JATARA MP1707003_261023APB_FTO_333597 Madhyanchal Gramin Bank SBIN0RRMBGB digora 5304
5 JATARA MP1707003_261023APB_FTO_333597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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