Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_261023FTO_333006
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-07-003-013-001/334
(DARGAYAKALA) 		1707003013NRG24261020230364360 26/10/2023 ganeshi kewat 1707003013WL034146 ganeshi kewat 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917319 ganeshikewat (000000)
2 JATARA MP-07-003-028-001/1117
(DHAMNA) 		1707003028NRG24261020230365165 26/10/2023 Dibla 1707003028WL034207 Dibla 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917319 Dibla (000000)
3 JATARA MP-07-003-028-001/1132
(DHAMNA) 		1707003028NRG24261020230365514 26/10/2023 Pushpa bai chadar 1707003028WL034252 Pushpa bai chadar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917319 Pushpabaichadar (000000)
4 JATARA MP-07-003-068-003/175-C
(NADIYA) 		1707003068NRG24261020230365143 26/10/2023 Bhan singh lodhi 1707003068WL034206 Bhan singh lodhi 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 289917319 Bhansinghlodhi (000000)
5 JATARA MP-07-003-068-003/798
(NADIYA) 		1707003068NRG24261020230365156 26/10/2023 ravi rajpoot 1707003068WL034206 ravi rajpoot 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917319 ravirajpoot (000000)
6 JATARA MP-07-003-068-003/86-A
(NADIYA) 		1707003068NRG24261020230365157 26/10/2023 mohan lodhi 1707003068WL034206 mohan lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 289917319 mohanlodhi (000000)
SubTotal 7735 7735
7 JATARA MP-07-003-013-001/132-A
(DARGAYAKALA) 		1707003013NRG24261020230364348 26/10/2023 harikishan ahirwar 1707003013WL034146 harikishan ahirwar 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917319 harikishanahirwar (000000)
8 JATARA MP-07-003-013-001/202-A
(DARGAYAKALA) 		1707003013NRG24261020230364354 26/10/2023 bharti 1707003013WL034146 bharti 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917319 bharti (000000)
9 JATARA MP-07-003-028-001/1113
(DHAMNA) 		1707003028NRG24261020230365161 26/10/2023 Ganesh 1707003028WL034207 Ganesh 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917319 Ganesh (000000)
10 JATARA MP-07-003-028-002/1216
(DHAMNA) 		1707003028NRG24261020230365524 26/10/2023 Meghnand 1707003028WL034252 Meghnand 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917319 Meghnand (000000)
11 JATARA MP-07-003-028-002/1235
(DHAMNA) 		1707003028NRG24261020230365534 26/10/2023 Nisha Ahirwar 1707003028WL034252 Nisha Ahirwar 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917319 NishaAhirwar (000000)
12 JATARA MP-07-003-068-001/782-A
(NADIYA) 		1707003068NRG24261020230365113 26/10/2023 deepak 1707003068WL034206 deepak 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917319 deepak (000000)
13 JATARA MP-07-003-068-001/782-B
(NADIYA) 		1707003068NRG24261020230365114 26/10/2023 kamal kumhar 1707003068WL034206 kamal kumhar 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917319 kamalkumhar (000000)
14 JATARA MP-07-003-068-001/796-B
(NADIYA) 		1707003068NRG24261020230365122 26/10/2023 lachhman pal 1707003068WL034206 lachhman pal 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917319 lachhmanpal (000000)
15 JATARA MP-07-003-068-001/798
(NADIYA) 		1707003068NRG24261020230365123 26/10/2023 rajaram ahirwar 1707003068WL034206 rajaram ahirwar 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917319 rajaramahirwar (000000)
16 JATARA MP-07-003-068-003/143-D
(NADIYA) 		1707003068NRG24261020230365136 26/10/2023 suraj lodhi 1707003068WL034206 suraj lodhi 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917319 surajlodhi (000000)
17 JATARA MP-07-003-068-003/150-A
(NADIYA) 		1707003068NRG24261020230365140 26/10/2023 manohar prajapati 1707003068WL034206 manohar prajapati 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917319 manoharprajapati (000000)
18 JATARA MP-07-003-068-003/163-A
(NADIYA) 		1707003068NRG24261020230365141 26/10/2023 khunni lal kushwaha 1707003068WL034206 khunni lal kushwaha 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917319 khunnilalkushwaha (000000)
19 JATARA MP-07-003-068-003/163-B
(NADIYA) 		1707003068NRG24261020230365142 26/10/2023 gopal das kumhar 1707003068WL034206 gopal das kumhar 00415 SBIN0003178 1326 1326 Processed 09/11/2023 289917319 gopaldaskumhar (000000)
SubTotal 17238 17238
20 JATARA MP-07-003-005-001/50-B
(KHAR BAMHOURI) 		1707003005NRG24261020230365334 26/10/2023 jasoda 1707003005WL034222 jasoda 00415 SBIN0003712 1326 1326 Processed 09/11/2023 289917319 jasoda (000000)
21 JATARA MP-07-003-005-001/65-B
(KHAR BAMHOURI) 		1707003005NRG24261020230365343 26/10/2023 rajkumar 1707003005WL034222 rajkumar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 289917319 rajkumar (000000)
22 JATARA MP-07-003-037-002/935
(CHHIPARI) 		1707003037NRG24261020230365628 26/10/2023 deepchandra 1707003037WL034261 deepchandra 00415 SBIN0003712 1326 1326 Processed 09/11/2023 289917319 deepchandra (000000)
SubTotal 3978 3978
23 JATARA MP-07-003-074-002/20-D
(DHARMPURA) 		1707003074NRG24261020230365496 26/10/2023 Krashkant Ahirwar 1707003074WL034250 Krashkant Ahirwar 00415 SBIN0010858 1326 1326 Processed 09/11/2023 289917319 KrashkantAhirwar (000000)
SubTotal 1326 1326
24 JATARA MP-07-003-068-003/185-B
(NADIYA) 		1707003068NRG24261020230365146 26/10/2023 mahendra lodhi 1707003068WL034206 mahendra lodhi 00462 UCBA0003148 1326 1326 Processed 09/11/2023 289917319 mahendralodhi (000000)
25 JATARA MP-07-003-068-003/264-B
(NADIYA) 		1707003068NRG24261020230365152 26/10/2023 Deshraj Lodhi 1707003068WL034206 Deshraj Lodhi 00462 UCBA0003148 1326 1326 Processed 09/11/2023 289917319 DeshrajLodhi (000000)
SubTotal 2652 2652
26 JATARA MP-07-003-005-001/242-B
(KHAR BAMHOURI) 		1707003005NRG24261020230365325 26/10/2023 RAGBINDRA 1707003005WL034222 RAGBINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 RAGBINDRA (000000)
27 JATARA MP-07-003-005-001/259
(KHAR BAMHOURI) 		1707003005NRG24261020230365331 26/10/2023 boby 1707003005WL034222 boby 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 boby (000000)
28 JATARA MP-07-003-005-001/62-B
(KHAR BAMHOURI) 		1707003005NRG24261020230365340 26/10/2023 mahendra 1707003005WL034222 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 mahendra (000000)
29 JATARA MP-07-003-005-001/65-A
(KHAR BAMHOURI) 		1707003005NRG24261020230365342 26/10/2023 foolkuyar 1707003005WL034222 foolkuyar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 foolkuyar (000000)
30 JATARA MP-07-003-005-002/115
(KHAR BAMHOURI) 		1707003005NRG24261020230365285 26/10/2023 santosh 1707003005WL034221 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 santosh (000000)
31 JATARA MP-07-003-028-001/1122
(DHAMNA) 		1707003028NRG24261020230365170 26/10/2023 Suki Kewat 1707003028WL034207 Suki Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 SukiKewat (000000)
32 JATARA MP-07-003-028-001/1123
(DHAMNA) 		1707003028NRG24261020230365171 26/10/2023 Akhilesh Kushwaha 1707003028WL034207 Akhilesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 AkhileshKushwaha (000000)
33 JATARA MP-07-003-028-001/1131
(DHAMNA) 		1707003028NRG24261020230365179 26/10/2023 Jitendra 1707003028WL034207 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 Jitendra (000000)
34 JATARA MP-07-003-037-002/906
(CHHIPARI) 		1707003037NRG24261020230365618 26/10/2023 manoj kumar kushwaha 1707003037WL034261 manoj kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 manojkumarkushwaha (000000)
35 JATARA MP-07-003-065-001/225
(KUMHERI KHAS) 		1707003065NRG24261020230365437 26/10/2023 phadali 1707003065WL034249 phadali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289917319 phadali (000000)
36 JATARA MP-07-003-074-002/108-A
(DHARMPURA) 		1707003074NRG24261020230365469 26/10/2023 Raghuveer 1707003074WL034250 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 Raghuveer (000000)
37 JATARA MP-07-003-078-001/236
(RAMGARH) 		1707003078NRG24261020230364908 26/10/2023 TEDA ADIVAS 1707003078WL034186 TEDA ADIVAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 TEDAADIVAS (000000)
38 JATARA MP-07-003-080-002/410
(HARPURA) 		1707003080NRG24261020230364542 26/10/2023 Dhaniram 1707003080WL034158 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 Dhaniram (000000)
39 JATARA MP-07-003-082-001/330
(ESHON) 		1707003000NRG24251020230364212 26/10/2023 SITARAM AHIRWAR 1707003WL034140 SITARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 SITARAMAHIRWAR (000000)
40 JATARA MP-07-003-082-001/330
(ESHON) 		1707003000NRG24251020230364211 26/10/2023 SITARAM AHIRWAR 1707003WL034140 SITARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289917319 SITARAMAHIRWAR (000000)
SubTotal 19448 19448
41 JATARA MP-07-003-068-001/775-B
(NADIYA) 		1707003068NRG24261020230365112 26/10/2023 sevalal 1707003068WL034206 sevalal 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917319 sevalal (000000)
42 JATARA MP-07-003-068-001/791
(NADIYA) 		1707003068NRG24261020230365117 26/10/2023 maniram 1707003068WL034206 maniram 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917319 maniram (000000)
43 JATARA MP-07-003-068-001/98-A
(NADIYA) 		1707003068NRG24261020230365126 26/10/2023 ompraksh 1707003068WL034206 ompraksh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289917319 ompraksh (000000)
SubTotal 3978 3978
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_261023FTO_333006 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7735
2 JATARA MP1707003_261023FTO_333006 State Bank of India SBIN0003178 DIGODA 17238
3 JATARA MP1707003_261023FTO_333006 State Bank of India SBIN0003712 LIDHORA 3978
4 JATARA MP1707003_261023FTO_333006 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
5 JATARA MP1707003_261023FTO_333006 UCO Bank UCBA0003148 TIKAMGARH 2652
6 JATARA MP1707003_261023FTO_333006 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
7 JATARA MP1707003_261023FTO_333006 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
8 JATARA MP1707003_261023FTO_333006 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 1326
9 JATARA MP1707003_261023FTO_333006 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1326
10 JATARA MP1707003_261023FTO_333006 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3978
11 JATARA MP1707003_261023FTO_333006 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
12 JATARA MP1707003_261023FTO_333006 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2210
13 JATARA MP1707003_261023FTO_333006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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