Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_291023FTO_336391
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-07-003-019-003/418
(MOGNA) 		1707003093NRG24281020230370253 29/10/2023 Rajkumar 1707003093WL034559 Rajkumar 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288406860 Rajkumar (000000)
2 JATARA MP-07-003-019-003/997-B
(MOGNA) 		1707003093NRG24281020230370870 29/10/2023 ajay yadav 1707003093WL034598 ajay yadav 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288406860 ajayyadav (000000)
3 JATARA MP-07-003-028-002/1294
(DHAMNA) 		1707003028NRG24291020230371165 29/10/2023 Nirpndra Singh Parmar 1707003028WL034608 Nirpndra Singh Parmar 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 288406860 NirpndraSinghParmar (000000)
4 JATARA MP-07-003-028-002/1313
(DHAMNA) 		1707003028NRG24291020230371167 29/10/2023 Rahul Kumar Banshkar 1707003028WL034608 Rahul Kumar Banshkar 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 288406860 RahulKumarBanshkar (000000)
SubTotal 4862 4862
5 JATARA MP-07-003-019-003/306
(MOGNA) 		1707003093NRG24281020230370844 29/10/2023 suresh 1707003093WL034598 suresh 00415 SBIN0000490 1326 1326 Processed 08/11/2023 288406860 suresh (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-077-002/308
(LAR KHURD) 		1707003077NRG24291020230371224 29/10/2023 bhaageerath 1707003077WL034611 bhaageerath 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288406860 bhaageerath (000000)
7 JATARA MP-07-003-077-002/481
(LAR KHURD) 		1707003077NRG24291020230371200 29/10/2023 DEEPENDRA SAHU 1707003077WL034610 DEEPENDRA SAHU 00415 SBIN0002856 884 884 Processed 08/11/2023 288406860 DEEPENDRASAHU (000000)
8 JATARA MP-07-003-077-002/64-D
(LAR KHURD) 		1707003077NRG24291020230371244 29/10/2023 ramsingh 1707003077WL034611 ramsingh 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288406860 ramsingh (000000)
SubTotal 3536 3536
9 JATARA MP-07-003-016-002/394
(PADWAR) 		1707003093NRG24281020230370880 29/10/2023 keshar 1707003093WL034599 keshar 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288406860 keshar (000000)
10 JATARA MP-07-003-016-002/396-A
(PADWAR) 		1707003093NRG24281020230370779 29/10/2023 satish yadav 1707003093WL034598 satish yadav 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288406860 satishyadav (000000)
11 JATARA MP-07-003-016-002/396-A
(PADWAR) 		1707003093NRG24281020230370778 29/10/2023 satish yadav 1707003093WL034598 satish yadav 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288406860 satishyadav (000000)
12 JATARA MP-07-003-028-002/1315
(DHAMNA) 		1707003028NRG24291020230371168 29/10/2023 Suresh Rajak 1707003028WL034608 Suresh Rajak 00415 SBIN0003178 1105 1105 Processed 08/11/2023 288406860 SureshRajak (000000)
SubTotal 5083 5083
13 JATARA MP-07-003-005-001/31-C
(KHAR BAMHOURI) 		1707003005NRG24281020230370421 29/10/2023 mukesh 1707003005WL034573 mukesh 00415 SBIN0003712 1105 1105 Processed 08/11/2023 288406860 mukesh (000000)
14 JATARA MP-07-003-005-001/65-B
(KHAR BAMHOURI) 		1707003005NRG24281020230370372 29/10/2023 rajkumar 1707003005WL034571 rajkumar 00415 SBIN0003712 1105 1105 Processed 08/11/2023 288406860 rajkumar (000000)
15 JATARA MP-07-003-005-002/149
(KHAR BAMHOURI) 		1707003005NRG24281020230370438 29/10/2023 maniram 1707003005WL034574 maniram 00415 SBIN0003712 1105 1105 Processed 08/11/2023 288406860 maniram (000000)
16 JATARA MP-07-003-005-002/230
(KHAR BAMHOURI) 		1707003005NRG24281020230370443 29/10/2023 lakhan 1707003005WL034574 lakhan 00415 SBIN0003712 1105 1105 Processed 08/11/2023 288406860 lakhan (000000)
SubTotal 4420 4420
17 JATARA MP-07-003-019-003/997
(MOGNA) 		1707003093NRG24281020230370867 29/10/2023 sapna ray 1707003093WL034598 sapna ray 00462 UCBA0003148 1326 1326 Processed 08/11/2023 288406860 sapnaray (000000)
SubTotal 1326 1326
18 JATARA MP-07-003-005-001/242-B
(KHAR BAMHOURI) 		1707003005NRG24281020230370364 29/10/2023 RAGBINDRA 1707003005WL034571 RAGBINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288406860 RAGBINDRA (000000)
19 JATARA MP-07-003-005-001/31
(KHAR BAMHOURI) 		1707003005NRG24281020230370418 29/10/2023 asharam 1707003005WL034573 asharam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288406860 asharam (000000)
20 JATARA MP-07-003-005-001/62-B
(KHAR BAMHOURI) 		1707003005NRG24281020230370369 29/10/2023 mahendra 1707003005WL034571 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288406860 mahendra (000000)
21 JATARA MP-07-003-005-001/65-A
(KHAR BAMHOURI) 		1707003005NRG24281020230370371 29/10/2023 foolkuyar 1707003005WL034571 foolkuyar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288406860 foolkuyar (000000)
22 JATARA MP-07-003-005-001/9
(KHAR BAMHOURI) 		1707003005NRG24281020230370429 29/10/2023 RAMKISHAN 1707003005WL034573 RAMKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288406860 RAMKISHAN (000000)
23 JATARA MP-07-003-005-002/115
(KHAR BAMHOURI) 		1707003005NRG24281020230370382 29/10/2023 santosh 1707003005WL034572 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288406860 santosh (000000)
24 JATARA MP-07-003-005-002/234
(KHAR BAMHOURI) 		1707003005NRG24281020230370450 29/10/2023 uattam 1707003005WL034575 uattam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288406860 uattam (000000)
25 JATARA MP-07-003-005-002/235
(KHAR BAMHOURI) 		1707003005NRG24281020230370454 29/10/2023 ramgisharan 1707003005WL034575 ramgisharan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288406860 ramgisharan (000000)
26 JATARA MP-07-003-005-002/55-C
(KHAR BAMHOURI) 		1707003005NRG24281020230370445 29/10/2023 narendra 1707003005WL034574 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288406860 narendra (000000)
27 JATARA MP-07-003-005-002/68-A
(KHAR BAMHOURI) 		1707003005NRG24281020230370446 29/10/2023 RAVINDRA KUMAR NAPIT 1707003005WL034574 RAVINDRA KUMAR NAPIT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288406860 RAVINDRAKUMARNAPIT (000000)
28 JATARA MP-07-003-016-002/395
(PADWAR) 		1707003093NRG24281020230370777 29/10/2023 bandna yadav 1707003093WL034598 bandna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288406860 bandnayadav (000000)
29 JATARA MP-07-003-019-003/996
(MOGNA) 		1707003093NRG24281020230370865 29/10/2023 sushani ray 1707003093WL034598 sushani ray 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288406860 sushaniray (000000)
30 JATARA MP-07-003-077-002/477
(LAR KHURD) 		1707003077NRG24291020230371232 29/10/2023 MUKESH PAL 1707003077WL034611 MUKESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288406860 MUKESHPAL (000000)
SubTotal 15249 15249
31 JATARA MP-07-003-074-002/5-B
(DHARMPURA) 		1707003074NRG24281020230370726 29/10/2023 Brajendra 1707003074WL034595 Brajendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406860 Brajendra (000000)
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_291023FTO_336391 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4862
2 JATARA MP1707003_291023FTO_336391 State Bank of India SBIN0000490 TIKAMGARH 1326
3 JATARA MP1707003_291023FTO_336391 State Bank of India SBIN0002856 JATARA 3536
4 JATARA MP1707003_291023FTO_336391 State Bank of India SBIN0003178 DIGODA 5083
5 JATARA MP1707003_291023FTO_336391 State Bank of India SBIN0003712 LIDHORA 4420
6 JATARA MP1707003_291023FTO_336391 UCO Bank UCBA0003148 TIKAMGARH 1326
7 JATARA MP1707003_291023FTO_336391 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3315
8 JATARA MP1707003_291023FTO_336391 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1105
9 JATARA MP1707003_291023FTO_336391 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2210
10 JATARA MP1707003_291023FTO_336391 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
11 JATARA MP1707003_291023FTO_336391 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
12 JATARA MP1707003_291023FTO_336391 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2210
13 JATARA MP1707003_291023FTO_336391 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2431
14 JATARA MP1707003_291023FTO_336391 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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