Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_060623APB_FTO_74464
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-07-003-012-001/375-B
(MALPITHA) 		1707003012NRG24060620230087056 06/06/2023 Umakant 1707003012WL007000 Umakant 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 298546816 Umakant BANK OF BARODA(606985)
SubTotal 1326 1326
2 JATARA MP-07-003-012-001/366-A
(MALPITHA) 		1707003012NRG24060620230087055 06/06/2023 AMRAT LAL RAJAK 1707003012WL007000 AMRAT LAL RAJAK 00415 SBIN0000490 1326 1326 Processed 12/06/2023 298546816 AMRATLALRAJAK BANK OF BARODA(606985)
SubTotal 1326 1326
3 JATARA MP-07-003-049-001/1127
(BAIRWAR) 		1707003049NRG24060620230086999 06/06/2023 Surendra Kumar Jhan 1707003049WL006994 Surendra Kumar Jhan 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298546816 SurendraKumarJhan PUNJAB NATIONAL BANK(508568)
4 JATARA MP-07-003-049-001/1132
(BAIRWAR) 		1707003049NRG24060620230087001 06/06/2023 Ramgopal Raikwar 1707003049WL006994 Ramgopal Raikwar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298546816 RamgopalRaikwar STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-049-001/198-D
(BAIRWAR) 		1707003049NRG24060620230087009 06/06/2023 MEERA BAI 1707003049WL006994 MEERA BAI 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298546816 MEERABAI STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-049-003/1125
(BAIRWAR) 		1707003049NRG24060620230087022 06/06/2023 Rekha Ahirwar 1707003049WL006994 Rekha Ahirwar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298546816 RekhaAhirwar INDUSIND BANK(607189)
7 JATARA MP-07-003-049-003/1128
(BAIRWAR) 		1707003049NRG24060620230087023 06/06/2023 Swami Prasad Kushwaha 1707003049WL006994 Swami Prasad Kushwaha 00415 SBIN0002856 1326 1326 Processed 12/06/2023 298546816 SwamiPrasadKushwaha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 JATARA MP-07-003-012-001/16
(MALPITHA) 		1707003012NRG24060620230087051 06/06/2023 Devendra Banshkar 1707003012WL007000 Devendra Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 DevendraBanshkar MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-012-001/199-A
(MALPITHA) 		1707003012NRG24060620230087053 06/06/2023 Jairam 1707003012WL007000 Jairam 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 Jairam MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-012-001/199-A
(MALPITHA) 		1707003012NRG24060620230087054 06/06/2023 Ramdevi 1707003012WL007000 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 Ramdevi STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-012-001/430-B
(MALPITHA) 		1707003012NRG24060620230087057 06/06/2023 Indrapal 1707003012WL007000 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 Indrapal MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-012-001/510-A
(MALPITHA) 		1707003012NRG24060620230087059 06/06/2023 PUJA SOUR 1707003012WL007000 PUJA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 PUJASOUR BANK OF BARODA(606985)
13 JATARA MP-07-003-012-001/74
(MALPITHA) 		1707003012NRG24060620230087061 06/06/2023 Shibbu adiwasi 1707003012WL007000 Shibbu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 Shibbuadiwasi MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-049-001/1080
(BAIRWAR) 		1707003049NRG24060620230086997 06/06/2023 Bhumanisankar 1707003049WL006994 Bhumanisankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 Bhumanisankar MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-049-001/1123
(BAIRWAR) 		1707003049NRG24060620230086998 06/06/2023 Kalpna Rajak 1707003049WL006994 Kalpna Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 KalpnaRajak MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-049-001/1127
(BAIRWAR) 		1707003049NRG24060620230087000 06/06/2023 Rukmani Jhan 1707003049WL006994 Rukmani Jhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 RukmaniJhan PUNJAB NATIONAL BANK(508568)
17 JATARA MP-07-003-049-001/1135
(BAIRWAR) 		1707003049NRG24060620230087004 06/06/2023 Arvindra Yadav 1707003049WL006994 Arvindra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 ArvindraYadav FINO PAYMENTS BANK LTD(608001)
18 JATARA MP-07-003-049-001/1145
(BAIRWAR) 		1707003049NRG24060620230087007 06/06/2023 Archna Raikwar 1707003049WL006994 Archna Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 ArchnaRaikwar MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-049-001/1145
(BAIRWAR) 		1707003049NRG24060620230087006 06/06/2023 Pushpendra Kumar Raikwar 1707003049WL006994 Pushpendra Kumar Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 PushpendraKumarRaikwar MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-049-001/202
(BAIRWAR) 		1707003049NRG24060620230087010 06/06/2023 kuti 1707003049WL006994 kuti 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 kuti MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-049-001/202
(BAIRWAR) 		1707003049NRG24060620230087011 06/06/2023 Manbai 1707003049WL006994 Manbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 Manbai MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-049-001/264-A
(BAIRWAR) 		1707003049NRG24060620230087013 06/06/2023 Gyani 1707003049WL006994 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 Gyani MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-049-001/271
(BAIRWAR) 		1707003049NRG24060620230087014 06/06/2023 Mantu Raikwar 1707003049WL006994 Mantu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 MantuRaikwar MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-049-001/271-A
(BAIRWAR) 		1707003049NRG24060620230087015 06/06/2023 Laxmi Raikwar 1707003049WL006994 Laxmi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 LaxmiRaikwar BANK OF BARODA(606985)
25 JATARA MP-07-003-049-001/452-A
(BAIRWAR) 		1707003049NRG24060620230087016 06/06/2023 SARDAR DANGI 1707003049WL006994 SARDAR DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 SARDARDANGI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 JATARA MP-07-003-049-001/503-A
(BAIRWAR) 		1707003049NRG24060620230087017 06/06/2023 Ravi Rajak 1707003049WL006994 Ravi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 RaviRajak INDIA POST PAYMENTS BANK LIMITED(508528)
27 JATARA MP-07-003-049-001/603-C
(BAIRWAR) 		1707003049NRG24060620230087018 06/06/2023 avadesh 1707003049WL006994 avadesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 avadesh MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-049-001/603-C
(BAIRWAR) 		1707003049NRG24060620230087019 06/06/2023 sandeepika 1707003049WL006994 sandeepika 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 sandeepika MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-049-001/759-B
(BAIRWAR) 		1707003049NRG24060620230087020 06/06/2023 PYARELAL YADAV 1707003049WL006994 PYARELAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546816 PYARELALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_060623APB_FTO_74464 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_060623APB_FTO_74464 State Bank of India SBIN0000490 TIKAMGARH 1326
3 JATARA MP1707003_060623APB_FTO_74464 State Bank of India SBIN0002856 JATARA 6630
4 JATARA MP1707003_060623APB_FTO_74464 Madhyanchal Gramin Bank SBIN0RRMBGB goor 7956
5 JATARA MP1707003_060623APB_FTO_74464 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 21216

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