Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_020823APB_FTO_200384
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-07-003-018-001/350-A
(KHAIRA) 		1707003018NRG24020820230234421 02/08/2023 MANOJ 1707003018WL019677 MANOJ 00045 BARB0TIKAMG 884 884 Processed 05/08/2023 349395439 MANOJ BANK OF BARODA(606985)
2 JATARA MP-07-003-018-001/350-A
(KHAIRA) 		1707003018NRG24020820230234422 02/08/2023 MINA 1707003018WL019677 MINA 00045 BARB0TIKAMG 884 884 Processed 05/08/2023 349395439 MINA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 JATARA MP-07-003-076-001/255
(PANYARA KHERA) 		1707003076NRG24020820230234108 02/08/2023 Pritam kachhi 1707003076WL019657 Pritam kachhi 00415 SBIN0002856 1326 1326 Processed 05/08/2023 349395439 Pritamkachhi STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-076-001/255
(PANYARA KHERA) 		1707003076NRG24020820230234109 02/08/2023 Sagun kushwaha 1707003076WL019657 Sagun kushwaha 00415 SBIN0002856 1326 1326 Processed 05/08/2023 349395439 Sagunkushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 JATARA MP-07-003-018-001/342-B
(KHAIRA) 		1707003018NRG24020820230234420 02/08/2023 MANSHARAM 1707003018WL019677 MANSHARAM 00415 SBIN0003178 884 884 Processed 05/08/2023 349395439 MANSHARAM STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-068-003/215-A
(NADIYA) 		1707003068NRG24020820230234467 02/08/2023 ramesh ahirwar 1707003068WL019683 ramesh ahirwar 00415 SBIN0003178 1326 1326 Processed 05/08/2023 349395439 rameshahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 JATARA MP-07-003-068-003/215-A
(NADIYA) 		1707003068NRG24020820230234466 02/08/2023 ramesh ahirwar 1707003068WL019683 ramesh ahirwar 00415 SBIN0003178 1326 1326 Processed 05/08/2023 349395439 rameshahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3536 3536
8 JATARA MP-07-003-002-001/491
(NANDANWARA KHAS) 		1707003002NRG24020820230234661 02/08/2023 dhaniram 1707003002WL019724 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395439 dhaniram MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-002-002/130-A
(NANDANWARA KHAS) 		1707003002NRG24020820230234662 02/08/2023 MULLA CHADAR 1707003002WL019724 MULLA CHADAR 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349395439 MULLACHADAR MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-002-002/166
(NANDANWARA KHAS) 		1707003002NRG24020820230234663 02/08/2023 Kura Kewat 1707003002WL019724 Kura Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395439 KuraKewat MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-018-001/118
(KHAIRA) 		1707003018NRG24020820230234406 02/08/2023 RAMCHARAN 1707003018WL019677 RAMCHARAN 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-018-001/118
(KHAIRA) 		1707003018NRG24020820230234405 02/08/2023 RAMCHARAN 1707003018WL019677 RAMCHARAN 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-018-001/119
(KHAIRA) 		1707003018NRG24020820230234408 02/08/2023 Santosh 1707003018WL019677 Santosh 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 Santosh MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-018-001/125
(KHAIRA) 		1707003018NRG24020820230234409 02/08/2023 Mukundi 1707003018WL019677 Mukundi 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 Mukundi MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-018-001/125
(KHAIRA) 		1707003018NRG24020820230234410 02/08/2023 Ramkuwar 1707003018WL019677 Ramkuwar 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-018-001/130-B
(KHAIRA) 		1707003018NRG24020820230234412 02/08/2023 PARVATI 1707003018WL019677 PARVATI 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 PARVATI STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-018-001/137-B
(KHAIRA) 		1707003018NRG24020820230234414 02/08/2023 RAJKUMAR 1707003018WL019677 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 RAJKUMAR STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-018-001/15
(KHAIRA) 		1707003018NRG24020820230234416 02/08/2023 KHUNIYA 1707003018WL019677 KHUNIYA 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 KHUNIYA STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-018-001/15
(KHAIRA) 		1707003018NRG24020820230234415 02/08/2023 Puniya 1707003018WL019677 Puniya 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 Puniya MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-018-001/307-C
(KHAIRA) 		1707003018NRG24020820230234418 02/08/2023 ANITA 1707003018WL019677 ANITA 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 ANITA MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-018-001/309-A
(KHAIRA) 		1707003018NRG24020820230234419 02/08/2023 GULAV YADAV 1707003018WL019677 GULAV YADAV 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 GULAVYADAV MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-040-001/3685-A
(CHANDERA) 		1707003040NRG24020820230234476 02/08/2023 Ganeshi 1707003040WL019689 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395439 Ganeshi STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-067-001/156-B
(RANIPUR) 		1707003067NRG24020820230234471 02/08/2023 nandu 1707003067WL019686 nandu 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
24 JATARA MP-07-003-067-001/170
(RANIPUR) 		1707003067NRG24020820230234472 02/08/2023 kallu 1707003067WL019686 kallu 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 kallu BANK OF BARODA(606985)
25 JATARA MP-07-003-067-001/172-A
(RANIPUR) 		1707003067NRG24020820230234473 02/08/2023 mohan 1707003067WL019686 mohan 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349395439 mohan MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-076-001/254
(PANYARA KHERA) 		1707003076NRG24020820230234107 02/08/2023 Babulal 1707003076WL019657 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395439 Babulal FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-076-001/256
(PANYARA KHERA) 		1707003076NRG24020820230234110 02/08/2023 Veeran kachhi 1707003076WL019657 Veeran kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395439 Veerankachhi STATE BANK OF INDIA(508548)
SubTotal 19448 19448
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_020823APB_FTO_200384 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1768
2 JATARA MP1707003_020823APB_FTO_200384 State Bank of India SBIN0002856 JATARA 2652
3 JATARA MP1707003_020823APB_FTO_200384 State Bank of India SBIN0003178 DIGODA 3536
4 JATARA MP1707003_020823APB_FTO_200384 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
5 JATARA MP1707003_020823APB_FTO_200384 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 442
6 JATARA MP1707003_020823APB_FTO_200384 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
7 JATARA MP1707003_020823APB_FTO_200384 Madhyanchal Gramin Bank SBIN0RRMBGB goor 9724
8 JATARA MP1707003_020823APB_FTO_200384 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
9 JATARA MP1707003_020823APB_FTO_200384 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
10 JATARA MP1707003_020823APB_FTO_200384 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652

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