Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_240923APB_FTO_286487
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-07-003-059-001/123-B
(RATANGUWAN) 		1707003059NRG24240920230309698 24/09/2023 atal 1707003059WL028745 atal 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309452072 atal BANK OF BARODA(606985)
2 JATARA MP-07-003-059-001/123-B
(RATANGUWAN) 		1707003059NRG24240920230309697 24/09/2023 rameshwar YADAV 1707003059WL028745 rameshwar YADAV 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309452072 rameshwarYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 JATARA MP-07-003-032-001/1418
(MUHARA) 		1707003032NRG24240920230309709 24/09/2023 chaika 1707003032WL028752 chaika 00415 SBIN0002856 221 221 Processed 10/11/2023 309452072 chaika STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-032-001/1418-A
(MUHARA) 		1707003032NRG24240920230309710 24/09/2023 bablu 1707003032WL028752 bablu 00415 SBIN0002856 221 221 Processed 10/11/2023 309452072 bablu STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-032-001/162-C
(MUHARA) 		1707003032NRG24240920230309711 24/09/2023 meera 1707003032WL028752 meera 00415 SBIN0002856 221 221 Processed 10/11/2023 309452072 meera MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-032-001/176
(MUHARA) 		1707003032NRG24240920230309713 24/09/2023 Gokul 1707003032WL028752 Gokul 00415 SBIN0002856 221 221 Processed 10/11/2023 309452072 Gokul STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-032-001/259
(MUHARA) 		1707003032NRG24240920230309718 24/09/2023 Ramshay 1707003032WL028752 Ramshay 00415 SBIN0002856 221 221 Processed 10/11/2023 309452072 Ramshay MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-032-001/493-B
(MUHARA) 		1707003032NRG24240920230309723 24/09/2023 chhiddu 1707003032WL028752 chhiddu 00415 SBIN0002856 221 221 Processed 10/11/2023 309452072 chhiddu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 JATARA MP-07-003-059-001/332
(RATANGUWAN) 		1707003059NRG24240920230309692 24/09/2023 gudiya 1707003059WL028741 gudiya 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309452072 gudiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 JATARA MP-07-003-059-001/17
(RATANGUWAN) 		1707003059NRG24240920230309702 24/09/2023 BHAGWATI KEWAT 1707003059WL028748 BHAGWATI KEWAT 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309452072 BHAGWATIKEWAT FINO PAYMENTS BANK LTD(608001)
11 JATARA MP-07-003-059-001/322-A
(RATANGUWAN) 		1707003059NRG24240920230309703 24/09/2023 RAJKUMAR GOUR 1707003059WL028749 RAJKUMAR GOUR 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309452072 RAJKUMARGOUR BANK OF BARODA(606985)
12 JATARA MP-07-003-059-001/331
(RATANGUWAN) 		1707003059NRG24240920230309705 24/09/2023 CHALI GOUR 1707003059WL028751 CHALI GOUR 00415 SBIN0003178 1326 1326 Rejected 16/11/2023 Account closed
13 JATARA MP-07-003-059-001/331
(RATANGUWAN) 		1707003059NRG24240920230309706 24/09/2023 RASHMI THAKUR 1707003059WL028751 RASHMI THAKUR 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309452072 RASHMITHAKUR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 JATARA MP-07-003-032-001/1393
(MUHARA) 		1707003032NRG24240920230309708 24/09/2023 bhoori 1707003032WL028752 bhoori 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309452072 bhoori MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-032-001/219
(MUHARA) 		1707003032NRG24240920230309716 24/09/2023 Mahesh 1707003032WL028752 Mahesh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309452072 Mahesh STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-032-001/48
(MUHARA) 		1707003032NRG24240920230309722 24/09/2023 babu 1707003032WL028752 babu 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309452072 babu MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-059-001/128
(RATANGUWAN) 		1707003059NRG24240920230309695 24/09/2023 Bhagirat sour 1707003059WL028744 Bhagirat sour 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452072 Bhagiratsour FINO PAYMENTS BANK LTD(608001)
18 JATARA MP-07-003-059-001/128
(RATANGUWAN) 		1707003059NRG24240920230309696 24/09/2023 Bhagirath sour 1707003059WL028744 Bhagirath sour 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452072 Bhagirathsour STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-059-001/80-A
(RATANGUWAN) 		1707003059NRG24240920230309693 24/09/2023 KUWARBATI 1707003059WL028742 KUWARBATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452072 KUWARBATI MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-059-001/92-C
(RATANGUWAN) 		1707003059NRG24240920230309700 24/09/2023 CHAMANKUWAR 1707003059WL028746 CHAMANKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452072 CHAMANKUWAR MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-059-001/92-C
(RATANGUWAN) 		1707003059NRG24240920230309699 24/09/2023 mangal Singh 1707003059WL028746 mangal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452072 mangalSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
22 JATARA MP-07-003-059-001/105-D
(RATANGUWAN) 		1707003059NRG24240920230309704 24/09/2023 MAHINDRA 1707003059WL028750 MAHINDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452072 MAHINDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
23 JATARA MP-07-003-032-001/194-A
(MUHARA) 		1707003032NRG24240920230309714 24/09/2023 bhagwandas 1707003032WL028752 bhagwandas 00691 IPOS0000001 221 221 Processed 10/11/2023 309452072 bhagwandas STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-032-001/326-B
(MUHARA) 		1707003032NRG24240920230309719 24/09/2023 ganeshi 1707003032WL028752 ganeshi 00691 IPOS0000001 221 221 Processed 10/11/2023 309452072 ganeshi STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-032-001/376-A
(MUHARA) 		1707003032NRG24240920230309720 24/09/2023 kiran 1707003032WL028752 kiran 00691 IPOS0000001 221 221 Processed 10/11/2023 309452072 kiran FINO PAYMENTS BANK LTD(608001)
26 JATARA MP-07-003-032-001/446-A
(MUHARA) 		1707003032NRG24240920230309721 24/09/2023 santosh 1707003032WL028752 santosh 00691 IPOS0000001 221 221 Processed 10/11/2023 309452072 santosh AXIS BANK(607153)
27 JATARA MP-07-003-032-001/529
(MUHARA) 		1707003032NRG24240920230309726 24/09/2023 harnarayan 1707003032WL028752 harnarayan 00691 IPOS0000001 221 221 Processed 10/11/2023 309452072 harnarayan STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-032-001/529
(MUHARA) 		1707003032NRG24240920230309725 24/09/2023 Kanai 1707003032WL028752 Kanai 00691 IPOS0000001 221 221 Processed 10/11/2023 309452072 Kanai MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-032-001/531
(MUHARA) 		1707003032NRG24240920230309727 24/09/2023 pooran 1707003032WL028752 pooran 00691 IPOS0000001 221 221 Processed 10/11/2023 309452072 pooran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
30 JATARA MP-07-003-059-001/335-C
(RATANGUWAN) 		1707003059NRG24240920230309691 24/09/2023 POOJA DEVI GOUR 1707003059WL028740 POOJA DEVI GOUR 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309452072 POOJADEVIGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_240923APB_FTO_286487 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_240923APB_FTO_286487 State Bank of India SBIN0002856 JATARA 1326
3 JATARA MP1707003_240923APB_FTO_286487 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 JATARA MP1707003_240923APB_FTO_286487 State Bank of India SBIN0003178 DIGODA 5304
5 JATARA MP1707003_240923APB_FTO_286487 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 6630
6 JATARA MP1707003_240923APB_FTO_286487 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 442
7 JATARA MP1707003_240923APB_FTO_286487 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 221
8 JATARA MP1707003_240923APB_FTO_286487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 JATARA MP1707003_240923APB_FTO_286487 India Post Payments Bank IPOS0000001 Tikamgarh 1547
10 JATARA MP1707003_240923APB_FTO_286487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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