Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_021223FTO_371629
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-07-003-013-001/267-D
(DARGAYAKALA) 		1707003013NRG24021220230430368 02/12/2023 Rajpal singh 1707003013WL038412 Rajpal singh 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 317645122 Rajpalsingh (000000)
2 JATARA MP-07-003-025-001/908
(CHANDPURA) 		1707003025NRG24021220230430780 02/12/2023 Mansingh Ghosh 1707003025WL038445 Mansingh Ghosh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 317645122 MansinghGhosh (000000)
SubTotal 2210 2210
3 JATARA MP-07-003-075-003/63
(RAMPURA) 		1707003075NRG24021220230431098 02/12/2023 Jasharath yadav 1707003075WL038459 Jasharath yadav 00048 BKID0009444 1326 1326 Processed 01/01/2024 317645122 Jasharathyadav (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-025-001/435
(CHANDPURA) 		1707003025NRG24021220230430741 02/12/2023 barelal prajapati 1707003025WL038443 barelal prajapati 00415 SBIN0002856 884 884 Processed 01/01/2024 317645122 barelalprajapati (000000)
5 JATARA MP-07-003-025-001/795
(CHANDPURA) 		1707003025NRG24021220230430778 02/12/2023 MANGAL GHOSH 1707003025WL038445 MANGAL GHOSH 00415 SBIN0002856 884 884 Processed 01/01/2024 317645122 MANGALGHOSH (000000)
6 JATARA MP-07-003-025-001/814
(CHANDPURA) 		1707003025NRG24021220230430767 02/12/2023 Sunil 1707003025WL038444 Sunil 00415 SBIN0002856 884 884 Processed 01/01/2024 317645122 Sunil (000000)
7 JATARA MP-07-003-025-001/815
(CHANDPURA) 		1707003025NRG24021220230430768 02/12/2023 Satendra Kumar 1707003025WL038444 Satendra Kumar 00415 SBIN0002856 884 884 Processed 01/01/2024 317645122 SatendraKumar (000000)
8 JATARA MP-07-003-025-001/923
(CHANDPURA) 		1707003025NRG24021220230430781 02/12/2023 Pushpendra Singh Ghosh 1707003025WL038445 Pushpendra Singh Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317645122 PushpendraSinghGhosh (000000)
9 JATARA MP-07-003-046-001/458-A
(LIDHORA TAL) 		1707003046NRG24021220230430735 02/12/2023 deepak kumar ghosh 1707003046WL038442 deepak kumar ghosh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317645122 deepakkumarghosh (000000)
10 JATARA MP-07-003-079-002/29
(HIRDENAGAR) 		1707003079NRG24021220230430546 02/12/2023 Dayaram 1707003079WL038430 Dayaram 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317645122 Dayaram (000000)
11 JATARA MP-07-003-080-001/2-A
(HARPURA) 		1707003079NRG24021220230430576 02/12/2023 Chameli 1707003079WL038434 Chameli 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317645122 Chameli (000000)
SubTotal 8398 8398
12 JATARA MP-07-003-067-001/257-B
(RANIPUR) 		1707003067NRG24011220230430185 02/12/2023 dyaram kewat 1707003067WL038401 dyaram kewat 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317645122 dyaramkewat (000000)
13 JATARA MP-07-003-075-003/159
(RAMPURA) 		1707003075NRG24021220230431103 02/12/2023 Dhandu 1707003075WL038460 Dhandu 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317645122 Dhandu (000000)
SubTotal 2652 2652
14 JATARA MP-07-003-083-001/162
(MARGUWAN) 		1707003083NRG24021220230431108 02/12/2023 DESHRAJ 1707003083WL038462 DESHRAJ 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317645122 DESHRAJ (000000)
SubTotal 1326 1326
15 JATARA MP-07-003-012-001/152
(MALPITHA) 		1707003012NRG24021220230430404 02/12/2023 mannu 1707003012WL038420 mannu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317645122 mannu (000000)
16 JATARA MP-07-003-067-001/117-B
(RANIPUR) 		1707003067NRG24011220230430146 02/12/2023 santosh 1707003067WL038401 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 santosh (000000)
17 JATARA MP-07-003-067-001/139-B
(RANIPUR) 		1707003067NRG24011220230430149 02/12/2023 halke kewat 1707003067WL038401 halke kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 halkekewat (000000)
18 JATARA MP-07-003-067-001/181-C
(RANIPUR) 		1707003067NRG24011220230430158 02/12/2023 ganesh prasad kewat 1707003067WL038401 ganesh prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 ganeshprasadkewat (000000)
19 JATARA MP-07-003-067-001/188
(RANIPUR) 		1707003067NRG24011220230430160 02/12/2023 kailash 1707003067WL038401 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 kailash (000000)
20 JATARA MP-07-003-067-001/202-A
(RANIPUR) 		1707003067NRG24011220230430163 02/12/2023 babita kewat 1707003067WL038401 babita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 babitakewat (000000)
21 JATARA MP-07-003-067-001/204-A
(RANIPUR) 		1707003067NRG24011220230430165 02/12/2023 ramsevak 1707003067WL038401 ramsevak 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Account closed
22 JATARA MP-07-003-067-001/212
(RANIPUR) 		1707003067NRG24011220230430168 02/12/2023 ramesh 1707003067WL038401 ramesh 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Account closed
23 JATARA MP-07-003-067-001/24
(RANIPUR) 		1707003067NRG24011220230430177 02/12/2023 maslti 1707003067WL038401 maslti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 maslti (000000)
24 JATARA MP-07-003-067-001/240-A
(RANIPUR) 		1707003067NRG24011220230430179 02/12/2023 raju 1707003067WL038401 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 raju (000000)
25 JATARA MP-07-003-067-001/257
(RANIPUR) 		1707003067NRG24011220230430182 02/12/2023 bhagbandash 1707003067WL038401 bhagbandash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 bhagbandash (000000)
26 JATARA MP-07-003-067-001/258-B
(RANIPUR) 		1707003067NRG24011220230430186 02/12/2023 brajendra 1707003067WL038401 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 brajendra (000000)
27 JATARA MP-07-003-067-001/304-B
(RANIPUR) 		1707003067NRG24011220230430192 02/12/2023 prahlad kewat 1707003067WL038401 prahlad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 prahladkewat (000000)
28 JATARA MP-07-003-067-001/341
(RANIPUR) 		1707003067NRG24011220230430198 02/12/2023 greeva 1707003067WL038401 greeva 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 greeva (000000)
29 JATARA MP-07-003-067-001/74-A
(RANIPUR) 		1707003067NRG24011220230430201 02/12/2023 pramod kewat 1707003067WL038401 pramod kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 pramodkewat (000000)
30 JATARA MP-07-003-079-002/107
(HIRDENAGAR) 		1707003079NRG24021220230430545 02/12/2023 Barsha 1707003079WL038430 Barsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 Barsha (000000)
31 JATARA MP-07-003-079-002/211
(HIRDENAGAR) 		1707003079NRG24021220230430555 02/12/2023 MOHAN PAL 1707003079WL038432 MOHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 MOHANPAL (000000)
32 JATARA MP-07-003-079-002/86-B
(HIRDENAGAR) 		1707003079NRG24021220230430565 02/12/2023 Pushpa 1707003079WL038434 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 Pushpa (000000)
33 JATARA MP-07-003-080-001/352
(HARPURA) 		1707003079NRG24021220230430578 02/12/2023 Siddhaant Shretiya 1707003079WL038434 Siddhaant Shretiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317645122 SiddhaantShretiya (000000)
34 JATARA MP-07-003-087-001/40
(LAKHRON) 		1707003087NRG24021220230430294 02/12/2023 bhajju 1707003087WL038408 bhajju 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317645122 bhajju (000000)
SubTotal 25857 25857
35 JATARA MP-07-003-070-003/780
(DEWKHA) 		1707003070NRG24011220230429987 02/12/2023 vinod kushwaha 1707003070WL038389 vinod kushwaha 00688 FINO0001446 884 884 Processed 01/01/2024 317645122 vinodkushwaha (000000)
36 JATARA MP-07-003-070-003/780
(DEWKHA) 		1707003070NRG24011220230429986 02/12/2023 vinod kushwaha 1707003070WL038389 vinod kushwaha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317645122 vinodkushwaha (000000)
SubTotal 2210 2210
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_021223FTO_371629 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2210
2 JATARA MP1707003_021223FTO_371629 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_021223FTO_371629 State Bank of India SBIN0002856 JATARA 8398
4 JATARA MP1707003_021223FTO_371629 State Bank of India SBIN0003178 DIGODA 2652
5 JATARA MP1707003_021223FTO_371629 State Bank of India SBIN0003712 LIDHORA 1326
6 JATARA MP1707003_021223FTO_371629 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1105
7 JATARA MP1707003_021223FTO_371629 Madhyanchal Gramin Bank SBIN0RRMBGB goor 884
8 JATARA MP1707003_021223FTO_371629 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 5304
9 JATARA MP1707003_021223FTO_371629 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 18564
10 JATARA MP1707003_021223FTO_371629 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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