Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230423APB_FTO_16045
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-07-003-090-001/107-C
(DARGAYA KHURD) 		1707003090NRG24230420230004449 23/04/2023 hiriya 1707003090WL000386 hiriya 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645999301 hiriya BANK OF BARODA(606985)
2 JATARA MP-07-003-090-001/168-C
(DARGAYA KHURD) 		1707003090NRG24230420230004455 23/04/2023 jitendra 1707003090WL000386 jitendra 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645999301 jitendra BANK OF BARODA(606985)
3 JATARA MP-07-003-090-001/181
(DARGAYA KHURD) 		1707003090NRG24230420230004457 23/04/2023 heera 1707003090WL000386 heera 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645999301 heera BANK OF BARODA(606985)
4 JATARA MP-07-003-090-001/215-B
(DARGAYA KHURD) 		1707003090NRG24230420230004466 23/04/2023 sharad 1707003090WL000386 sharad 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645999301 sharad BANK OF BARODA(606985)
5 JATARA MP-07-003-090-001/215-C
(DARGAYA KHURD) 		1707003090NRG24230420230004468 23/04/2023 kashibai 1707003090WL000386 kashibai 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645999301 kashibai BANK OF BARODA(606985)
6 JATARA MP-07-003-090-001/252-B
(DARGAYA KHURD) 		1707003090NRG24230420230004470 23/04/2023 rupesh rajpoot 1707003090WL000386 rupesh rajpoot 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645999301 rupeshrajpoot BANK OF BARODA(606985)
7 JATARA MP-07-003-090-001/48-B
(DARGAYA KHURD) 		1707003090NRG24230420230004481 23/04/2023 kehar pal 1707003090WL000386 kehar pal 00045 BARB0TIKAMG 1326 1326 Processed 13/05/2023 645999301 keharpal INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATARA MP-07-003-090-001/50-B
(DARGAYA KHURD) 		1707003090NRG24230420230004483 23/04/2023 seema 1707003090WL000386 seema 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645999301 seema STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-090-001/53-B
(DARGAYA KHURD) 		1707003090NRG24230420230004486 23/04/2023 pujala 1707003090WL000386 pujala 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 645999301 pujala BANK OF BARODA(606985)
SubTotal 11934 11934
10 JATARA MP-07-003-090-001/264-B
(DARGAYA KHURD) 		1707003090NRG24230420230004478 23/04/2023 varsha sahu 1707003090WL000386 varsha sahu 00048 BKID0009444 1326 1326 Processed 12/05/2023 645999301 varshasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 JATARA MP-07-003-090-001/26-A
(DARGAYA KHURD) 		1707003090NRG24230420230004472 23/04/2023 sapna 1707003090WL000386 sapna 00354 PUNB0659900 1326 1326 Processed 12/05/2023 645999301 sapna PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 JATARA MP-07-003-090-001/185-D
(DARGAYA KHURD) 		1707003090NRG24230420230004462 23/04/2023 kaptan 1707003090WL000386 kaptan 00415 SBIN0000490 1326 1326 Processed 12/05/2023 645999301 kaptan AXIS BANK(607153)
13 JATARA MP-07-003-090-001/26-A
(DARGAYA KHURD) 		1707003090NRG24230420230004471 23/04/2023 arvindra 1707003090WL000386 arvindra 00415 SBIN0000490 1326 1326 Processed 12/05/2023 645999301 arvindra STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-090-001/264
(DARGAYA KHURD) 		1707003090NRG24230420230004474 23/04/2023 saukhvati 1707003090WL000386 saukhvati 00415 SBIN0000490 1326 1326 Processed 12/05/2023 645999301 saukhvati STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-090-001/264-C
(DARGAYA KHURD) 		1707003090NRG24230420230004479 23/04/2023 abhay kumar 1707003090WL000386 abhay kumar 00415 SBIN0000490 1326 1326 Processed 12/05/2023 645999301 abhaykumar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
16 JATARA MP-07-003-090-001/168-C
(DARGAYA KHURD) 		1707003090NRG24230420230004456 23/04/2023 arti 1707003090WL000386 arti 00415 SBIN0003178 1326 1326 Processed 12/05/2023 645999301 arti STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-090-001/182-A
(DARGAYA KHURD) 		1707003090NRG24230420230004460 23/04/2023 rajju 1707003090WL000386 rajju 00415 SBIN0003178 1326 1326 Processed 12/05/2023 645999301 rajju MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-090-001/182-A
(DARGAYA KHURD) 		1707003090NRG24230420230004459 23/04/2023 rajju 1707003090WL000386 rajju 00415 SBIN0003178 1326 1326 Processed 12/05/2023 645999301 rajju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 JATARA MP-07-003-090-001/50-B
(DARGAYA KHURD) 		1707003090NRG24230420230004482 23/04/2023 bhajan 1707003090WL000386 bhajan 00415 SBIN0003178 1326 1326 Processed 12/05/2023 645999301 bhajan STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-090-001/86-C
(DARGAYA KHURD) 		1707003090NRG24230420230004487 23/04/2023 babu 1707003090WL000386 babu 00415 SBIN0003178 1326 1326 Processed 12/05/2023 645999301 babu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 JATARA MP-07-003-090-001/215-C
(DARGAYA KHURD) 		1707003090NRG24230420230004467 23/04/2023 akash 1707003090WL000386 akash 00415 SBIN0010858 1326 1326 Processed 13/05/2023 645999301 akash INDIA POST PAYMENTS BANK LIMITED(508528)
22 JATARA MP-07-003-090-001/264-A
(DARGAYA KHURD) 		1707003090NRG24230420230004476 23/04/2023 rahul 1707003090WL000386 rahul 00415 SBIN0010858 1326 1326 Processed 13/05/2023 645999301 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 JATARA MP-07-003-090-001/264
(DARGAYA KHURD) 		1707003090NRG24230420230004475 23/04/2023 abhilash sahu 1707003090WL000386 abhilash sahu 00415 SBIN0030379 1326 1326 Processed 12/05/2023 645999301 abhilashsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 JATARA MP-07-003-090-001/14-A
(DARGAYA KHURD) 		1707003090NRG24230420230004451 23/04/2023 jagdeesh 1707003090WL000386 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645999301 jagdeesh BANK OF BARODA(606985)
25 JATARA MP-07-003-090-001/210-A
(DARGAYA KHURD) 		1707003090NRG24230420230004464 23/04/2023 rameshprasad 1707003090WL000386 rameshprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645999301 rameshprasad FINO PAYMENTS BANK LTD(608001)
26 JATARA MP-07-003-090-001/244-B
(DARGAYA KHURD) 		1707003090NRG24230420230004469 23/04/2023 ashish 1707003090WL000386 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645999301 ashish BANK OF BARODA(606985)
27 JATARA MP-07-003-090-001/52-A
(DARGAYA KHURD) 		1707003090NRG24230420230004484 23/04/2023 USHA 1707003090WL000386 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645999301 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
28 JATARA MP-07-003-090-001/93-A
(DARGAYA KHURD) 		1707003090NRG24230420230004488 23/04/2023 lakshman prasad rajak 1707003090WL000386 lakshman prasad rajak 00688 FINO0001446 1326 1326 Processed 12/05/2023 645999301 lakshmanprasadrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230423APB_FTO_16045 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11934
2 JATARA MP1707003_230423APB_FTO_16045 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_230423APB_FTO_16045 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
4 JATARA MP1707003_230423APB_FTO_16045 State Bank of India SBIN0000490 TIKAMGARH 5304
5 JATARA MP1707003_230423APB_FTO_16045 State Bank of India SBIN0003178 DIGODA 6630
6 JATARA MP1707003_230423APB_FTO_16045 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
7 JATARA MP1707003_230423APB_FTO_16045 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
8 JATARA MP1707003_230423APB_FTO_16045 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5304
9 JATARA MP1707003_230423APB_FTO_16045 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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