Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_220623APB_FTO_119342
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-07-003-016-003/104
(PADWAR) 		1707003093NRG24220620230134728 22/06/2023 niraj 1707003093WL010731 niraj 00045 BARB0TIKAMG 1326 1326 Processed 28/06/2023 591342091 niraj BANK OF BARODA(606985)
2 JATARA MP-07-003-016-003/903
(PADWAR) 		1707003093NRG24220620230134733 22/06/2023 sunil 1707003093WL010731 sunil 00045 BARB0TIKAMG 1105 1105 Processed 28/06/2023 591342091 sunil STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-016-003/903
(PADWAR) 		1707003093NRG24220620230134732 22/06/2023 sunil 1707003093WL010731 sunil 00045 BARB0TIKAMG 1326 1326 Processed 28/06/2023 591342091 sunil BANK OF BARODA(606985)
4 JATARA MP-07-003-019-003/317
(MOGNA) 		1707003093NRG24220620230134747 22/06/2023 rubi 1707003093WL010731 rubi 00045 BARB0TIKAMG 1326 1326 Processed 28/06/2023 591342091 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JATARA MP-07-003-019-003/416
(MOGNA) 		1707003093NRG24220620230134751 22/06/2023 laxmi 1707003093WL010731 laxmi 00045 BARB0TIKAMG 1326 1326 Processed 28/06/2023 591342091 laxmi BANK OF BARODA(606985)
6 JATARA MP-07-003-019-003/488
(MOGNA) 		1707003093NRG24220620230134754 22/06/2023 sandeep 1707003093WL010731 sandeep 00045 BARB0TIKAMG 1326 1326 Processed 28/06/2023 591342091 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
7 JATARA MP-07-003-019-003/903-A
(MOGNA) 		1707003093NRG24220620230134757 22/06/2023 Pushpendra 1707003093WL010731 Pushpendra 00045 BARB0TIKAMG 1326 1326 Processed 28/06/2023 591342091 Pushpendra BANK OF BARODA(606985)
8 JATARA MP-07-003-019-003/923
(MOGNA) 		1707003093NRG24220620230134764 22/06/2023 ankit 1707003093WL010731 ankit 00045 BARB0TIKAMG 1326 1326 Processed 28/06/2023 591342091 ankit STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-019-003/94-B
(MOGNA) 		1707003093NRG24220620230134766 22/06/2023 BHARTI 1707003093WL010731 BHARTI 00045 BARB0TIKAMG 1326 1326 Processed 28/06/2023 591342091 BHARTI BANK OF BARODA(606985)
SubTotal 11713 11713
10 JATARA MP-07-003-019-003/189-B
(MOGNA) 		1707003093NRG24220620230134743 22/06/2023 rajkumar 1707003093WL010731 rajkumar 00048 BKID0009444 1326 1326 Processed 28/06/2023 591342091 rajkumar STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-019-003/189-B
(MOGNA) 		1707003093NRG24220620230134742 22/06/2023 rajkumar 1707003093WL010731 rajkumar 00048 BKID0009444 1326 1326 Processed 28/06/2023 591342091 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 JATARA MP-07-003-019-003/144-A
(MOGNA) 		1707003093NRG24220620230134737 22/06/2023 bindoo 1707003093WL010731 bindoo 00415 SBIN0000490 1326 1326 Processed 28/06/2023 591342091 bindoo STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-019-003/173-C
(MOGNA) 		1707003093NRG24220620230134741 22/06/2023 jayanti 1707003093WL010731 jayanti 00415 SBIN0000490 1326 1326 Processed 28/06/2023 591342091 jayanti STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-019-003/173-C
(MOGNA) 		1707003093NRG24220620230134740 22/06/2023 Sunder 1707003093WL010731 Sunder 00415 SBIN0000490 1326 1326 Processed 28/06/2023 591342091 Sunder INDIA POST PAYMENTS BANK LIMITED(508528)
15 JATARA MP-07-003-019-003/378
(MOGNA) 		1707003093NRG24220620230134748 22/06/2023 JASUAA 1707003093WL010731 JASUAA 00415 SBIN0000490 1326 1326 Processed 28/06/2023 591342091 JASUAA MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-019-003/924
(MOGNA) 		1707003093NRG24220620230134765 22/06/2023 tulsha 1707003093WL010731 tulsha 00415 SBIN0000490 1326 1326 Processed 28/06/2023 591342091 tulsha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 JATARA MP-07-003-019-003/94-B
(MOGNA) 		1707003093NRG24220620230134767 22/06/2023 BHARTI 1707003093WL010731 BHARTI 00415 SBIN0002856 1326 1326 Processed 28/06/2023 591342091 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 JATARA MP-07-003-019-003/910
(MOGNA) 		1707003093NRG24220620230134763 22/06/2023 SURAJ 1707003093WL010731 SURAJ 00415 SBIN0003178 1326 1326 Processed 28/06/2023 591342091 SURAJ STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-019-003/910
(MOGNA) 		1707003093NRG24220620230134762 22/06/2023 suraj 1707003093WL010731 suraj 00415 SBIN0003178 1326 1326 Processed 28/06/2023 591342091 suraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 JATARA MP-07-003-019-003/994
(MOGNA) 		1707003093NRG24220620230134769 22/06/2023 subham 1707003093WL010731 subham 00415 SBIN0010858 1326 1326 Processed 28/06/2023 591342091 subham IDBI BANK(607095)
SubTotal 1326 1326
21 JATARA MP-07-003-016-003/104
(PADWAR) 		1707003093NRG24220620230134729 22/06/2023 achhana 1707003093WL010731 achhana 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 achhana MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-016-003/93
(PADWAR) 		1707003093NRG24220620230134734 22/06/2023 rajkumar 1707003093WL010731 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 JATARA MP-07-003-016-003/93
(PADWAR) 		1707003093NRG24220620230134735 22/06/2023 sushila 1707003093WL010731 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 sushila MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-019-003/116-B
(MOGNA) 		1707003093NRG24220620230134736 22/06/2023 kashiram 1707003093WL010731 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 kashiram MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-019-003/161
(MOGNA) 		1707003093NRG24220620230134739 22/06/2023 Rekha 1707003093WL010731 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 Rekha STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-019-003/161
(MOGNA) 		1707003093NRG24220620230134738 22/06/2023 Rekha 1707003093WL010731 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 Rekha MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-019-003/189-C
(MOGNA) 		1707003093NRG24220620230134745 22/06/2023 jitendra 1707003093WL010731 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 jitendra MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-019-003/189-C
(MOGNA) 		1707003093NRG24220620230134744 22/06/2023 jitendra 1707003093WL010731 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 jitendra MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-019-003/317
(MOGNA) 		1707003093NRG24220620230134746 22/06/2023 PRABHU 1707003093WL010731 PRABHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 PRABHU BANK OF BARODA(606985)
30 JATARA MP-07-003-019-003/378
(MOGNA) 		1707003093NRG24220620230134749 22/06/2023 KALLU 1707003093WL010731 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 KALLU MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-019-003/416
(MOGNA) 		1707003093NRG24220620230134750 22/06/2023 niraj 1707003093WL010731 niraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 niraj MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-019-003/419
(MOGNA) 		1707003093NRG24220620230134753 22/06/2023 Chanda 1707003093WL010731 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 Chanda MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-019-003/419
(MOGNA) 		1707003093NRG24220620230134752 22/06/2023 rajdhar 1707003093WL010731 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 rajdhar MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-019-003/54-A
(MOGNA) 		1707003093NRG24220620230134756 22/06/2023 nirmal 1707003093WL010731 nirmal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 nirmal STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-019-003/907
(MOGNA) 		1707003093NRG24220620230134761 22/06/2023 hargovendra 1707003093WL010731 hargovendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 hargovendra MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-019-003/907
(MOGNA) 		1707003093NRG24220620230134760 22/06/2023 hargovendra 1707003093WL010731 hargovendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 hargovendra BANK OF BARODA(606985)
37 JATARA MP-07-003-019-003/978
(MOGNA) 		1707003093NRG24220620230134768 22/06/2023 munni 1707003093WL010731 munni 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 munni MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-089-003/174-A
(PANCHAMPURA) 		1707003089NRG24220620230134596 22/06/2023 harku 1707003089WL010720 harku 00602 SBIN0RRMBGB 1326 1326 Rejected 28/06/2023 591342091 Aadhaar Number not Mapped to Account Number
39 JATARA MP-07-003-089-003/174-A
(PANCHAMPURA) 		1707003089NRG24220620230134595 22/06/2023 jagan ahirwar 1707003089WL010720 jagan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342091 jaganahirwar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
40 JATARA MP-07-003-016-003/266
(PADWAR) 		1707003093NRG24220620230134731 22/06/2023 rajpal 1707003093WL010731 rajpal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591342091 rajpal FINO PAYMENTS BANK LTD(608001)
41 JATARA MP-07-003-016-003/266
(PADWAR) 		1707003093NRG24220620230134730 22/06/2023 ramdin 1707003093WL010731 ramdin 00688 FINO0001446 1326 1326 Processed 28/06/2023 591342091 ramdin MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_220623APB_FTO_119342 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11713
2 JATARA MP1707003_220623APB_FTO_119342 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_220623APB_FTO_119342 State Bank of India SBIN0000490 TIKAMGARH 6630
4 JATARA MP1707003_220623APB_FTO_119342 State Bank of India SBIN0002856 JATARA 1326
5 JATARA MP1707003_220623APB_FTO_119342 State Bank of India SBIN0003178 DIGODA 2652
6 JATARA MP1707003_220623APB_FTO_119342 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
7 JATARA MP1707003_220623APB_FTO_119342 Madhyanchal Gramin Bank SBIN0RRMBGB goor 21216
8 JATARA MP1707003_220623APB_FTO_119342 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652
9 JATARA MP1707003_220623APB_FTO_119342 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326
10 JATARA MP1707003_220623APB_FTO_119342 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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