Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:15:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_160923FTO_267608
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-07-003-025-001/908
(CHANDPURA) 		1707003025NRG24160920230297445 16/09/2023 Mansingh Ghosh 1707003025WL027309 Mansingh Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309564685 MansinghGhosh (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-025-001/272
(CHANDPURA) 		1707003025NRG24120920230292783 16/09/2023 veran 1707003025WL026779 veran 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309564685 veran (000000)
3 JATARA MP-07-003-025-001/587
(CHANDPURA) 		1707003025NRG24120920230292785 16/09/2023 Raghnath Ghosh 1707003025WL026779 Raghnath Ghosh 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309564685 RaghnathGhosh (000000)
4 JATARA MP-07-003-025-001/708
(CHANDPURA) 		1707003025NRG24120920230292787 16/09/2023 Bhoori 1707003025WL026779 Bhoori 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309564685 Bhoori (000000)
5 JATARA MP-07-003-025-001/899
(CHANDPURA) 		1707003025NRG24160920230297444 16/09/2023 Gajendra Singh Ghosh 1707003025WL027309 Gajendra Singh Ghosh 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309564685 GajendraSinghGhosh (000000)
6 JATARA MP-07-003-032-001/1147-B
(MUHARA) 		1707003032NRG24160920230296942 16/09/2023 harpa adiwasi 1707003032WL027280 harpa adiwasi 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309564685 harpaadiwasi (000000)
7 JATARA MP-07-003-032-001/318-B
(MUHARA) 		1707003032NRG24160920230296946 16/09/2023 manoj 1707003032WL027280 manoj 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309564685 manoj (000000)
8 JATARA MP-07-003-032-001/651-B
(MUHARA) 		1707003032NRG24160920230296953 16/09/2023 navalkishor 1707003032WL027280 navalkishor 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309564685 navalkishor (000000)
SubTotal 9282 9282
9 JATARA MP-07-003-014-002/230
(BANGAY) 		1707003014NRG24160920230296890 16/09/2023 ramratan 1707003014WL027274 ramratan 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309564685 ramratan (000000)
10 JATARA MP-07-003-017-001/818
(BIJRAWAN) 		1707003017NRG24160920230296695 16/09/2023 Gyan singh yadav 1707003017WL027246 Gyan singh yadav 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309564685 Gyansinghyadav (000000)
11 JATARA MP-07-003-017-001/99-A
(BIJRAWAN) 		1707003017NRG24160920230296697 16/09/2023 Guddi yadav 1707003017WL027246 Guddi yadav 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309564685 Guddiyadav (000000)
12 JATARA MP-07-003-057-001/2028
(BAMHORI KHAS) 		1707003057NRG24160920230297205 16/09/2023 arvendra 1707003057WL027291 arvendra 00415 SBIN0003178 884 884 Processed 10/11/2023 309564685 arvendra (000000)
13 JATARA MP-07-003-087-001/330
(LAKHRON) 		1707003087NRG24160920230296838 16/09/2023 nirmal 1707003087WL027262 nirmal 00415 SBIN0003178 442 442 Processed 10/11/2023 309564685 nirmal (000000)
SubTotal 5304 5304
14 JATARA MP-07-003-005-002/149
(KHAR BAMHOURI) 		1707003005NRG24160920230297274 16/09/2023 maniram 1707003005WL027301 maniram 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309564685 maniram (000000)
15 JATARA MP-07-003-005-002/187
(KHAR BAMHOURI) 		1707003005NRG24160920230297278 16/09/2023 maneram 1707003005WL027301 maneram 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309564685 maneram (000000)
16 JATARA MP-07-003-005-002/230
(KHAR BAMHOURI) 		1707003005NRG24160920230297279 16/09/2023 lakhan 1707003005WL027301 lakhan 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309564685 lakhan (000000)
17 JATARA MP-07-003-005-002/55
(KHAR BAMHOURI) 		1707003005NRG24160920230297281 16/09/2023 sattu 1707003005WL027301 sattu 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309564685 sattu (000000)
18 JATARA MP-07-003-005-002/96-A
(KHAR BAMHOURI) 		1707003005NRG24160920230297288 16/09/2023 abhisak 1707003005WL027301 abhisak 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309564685 abhisak (000000)
19 JATARA MP-07-003-040-002/3691-A
(CHANDERA) 		1707003040NRG24160920230297461 16/09/2023 Pushpendra Ahirwar 1707003040WL027314 Pushpendra Ahirwar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309564685 PushpendraAhirwar (000000)
SubTotal 7956 7956
20 JATARA MP-07-003-066-001/1116-D
(MOHANGARH) 		1707003066NRG24160920230296822 16/09/2023 mukesh 1707003066WL027260 mukesh 00415 SBIN0061547 1326 1326 Processed 10/11/2023 309564685 mukesh (000000)
SubTotal 1326 1326
21 JATARA MP-07-003-005-002/55-C
(KHAR BAMHOURI) 		1707003005NRG24160920230297283 16/09/2023 narendra 1707003005WL027301 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 narendra (000000)
22 JATARA MP-07-003-005-002/68-A
(KHAR BAMHOURI) 		1707003005NRG24160920230297284 16/09/2023 RAVINDRA KUMAR NAPIT 1707003005WL027301 RAVINDRA KUMAR NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 RAVINDRAKUMARNAPIT (000000)
23 JATARA MP-07-003-009-003/114
(KUNWARPURA MOHANGARH) 		1707003009NRG24160920230296802 16/09/2023 PHOOLA 1707003009WL027256 PHOOLA 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309564685 PHOOLA (000000)
24 JATARA MP-07-003-009-003/57
(KUNWARPURA MOHANGARH) 		1707003009NRG24160920230296808 16/09/2023 jamna 1707003009WL027256 jamna 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309564685 jamna (000000)
25 JATARA MP-07-003-014-002/178
(BANGAY) 		1707003014NRG24160920230296885 16/09/2023 dinesh 1707003014WL027274 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 dinesh (000000)
26 JATARA MP-07-003-025-001/44-A
(CHANDPURA) 		1707003025NRG24160920230297447 16/09/2023 Leela Devi Ghosh 1707003025WL027310 Leela Devi Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 LeelaDeviGhosh (000000)
27 JATARA MP-07-003-032-001/1147-B
(MUHARA) 		1707003032NRG24160920230296944 16/09/2023 Rampyari adewasi 1707003032WL027280 Rampyari adewasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 Rampyariadewasi (000000)
28 JATARA MP-07-003-032-001/381
(MUHARA) 		1707003032NRG24160920230296948 16/09/2023 rati 1707003032WL027280 rati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 rati (000000)
29 JATARA MP-07-003-032-001/459
(MUHARA) 		1707003032NRG24160920230296950 16/09/2023 babulal barar 1707003032WL027280 babulal barar 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 No Such Account
30 JATARA MP-07-003-032-001/459
(MUHARA) 		1707003032NRG24160920230296951 16/09/2023 harishchandra 1707003032WL027280 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 harishchandra (000000)
31 JATARA MP-07-003-037-003/18
(CHHIPARI) 		1707003037NRG24150920230296630 16/09/2023 pratima kushwaha 1707003037WL027237 pratima kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 pratimakushwaha (000000)
32 JATARA MP-07-003-040-002/589
(CHANDERA) 		1707003040NRG24160920230296636 16/09/2023 kranti 1707003040WL027239 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 kranti (000000)
33 JATARA MP-07-003-057-001/2012
(BAMHORI KHAS) 		1707003057NRG24160920230297204 16/09/2023 anita sahu 1707003057WL027291 anita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 anitasahu (000000)
34 JATARA MP-07-003-065-001/108
(KUMHERI KHAS) 		1707003065NRG24160920230296892 16/09/2023 Kallu 1707003065WL027275 Kallu 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309564685 Kallu (000000)
35 JATARA MP-07-003-065-001/145-C
(KUMHERI KHAS) 		1707003065NRG24160920230296898 16/09/2023 seetaram 1707003065WL027275 seetaram 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309564685 seetaram (000000)
36 JATARA MP-07-003-065-001/296
(KUMHERI KHAS) 		1707003065NRG24160920230296908 16/09/2023 Rajkumar i 1707003065WL027275 Rajkumar i 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309564685 Rajkumari (000000)
37 JATARA MP-07-003-066-001/1029-B
(MOHANGARH) 		1707003066NRG24160920230296821 16/09/2023 KALIM KHAN 1707003066WL027260 KALIM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309564685 KALIMKHAN (000000)
38 JATARA MP-07-003-066-001/314-B
(MOHANGARH) 		1707003066NRG24160920230296834 16/09/2023 chhiddu 1707003066WL027261 chhiddu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 chhiddu (000000)
39 JATARA MP-07-003-066-001/558-A
(MOHANGARH) 		1707003066NRG24160920230296837 16/09/2023 khuman pal 1707003066WL027261 khuman pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 khumanpal (000000)
40 JATARA MP-07-003-066-002/52
(MOHANGARH) 		1707003066NRG24160920230296833 16/09/2023 dibbu 1707003066WL027260 dibbu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309564685 dibbu (000000)
41 JATARA MP-07-003-067-001/124-B
(RANIPUR) 		1707003067NRG24160920230297462 16/09/2023 jamna kewat 1707003067WL027315 jamna kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 jamnakewat (000000)
42 JATARA MP-07-003-067-001/139-A
(RANIPUR) 		1707003067NRG24160920230297466 16/09/2023 radha kewat 1707003067WL027315 radha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 radhakewat (000000)
43 JATARA MP-07-003-067-001/148-A
(RANIPUR) 		1707003067NRG24160920230297469 16/09/2023 asharam 1707003067WL027315 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 asharam (000000)
44 JATARA MP-07-003-067-001/156-A
(RANIPUR) 		1707003067NRG24160920230297470 16/09/2023 bhajju kewat 1707003067WL027315 bhajju kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 bhajjukewat (000000)
45 JATARA MP-07-003-067-001/189
(RANIPUR) 		1707003067NRG24160920230297475 16/09/2023 mahendra 1707003067WL027315 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 mahendra (000000)
46 JATARA MP-07-003-067-001/206
(RANIPUR) 		1707003067NRG24160920230297477 16/09/2023 khillu 1707003067WL027315 khillu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 khillu (000000)
47 JATARA MP-07-003-067-001/238
(RANIPUR) 		1707003067NRG24160920230297482 16/09/2023 Bhajan 1707003067WL027315 Bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 Bhajan (000000)
48 JATARA MP-07-003-067-001/341-A
(RANIPUR) 		1707003067NRG24160920230297493 16/09/2023 ghanshyam 1707003067WL027315 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 ghanshyam (000000)
49 JATARA MP-07-003-067-001/347-B
(RANIPUR) 		1707003067NRG24160920230297494 16/09/2023 parmanand 1707003067WL027315 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 parmanand (000000)
50 JATARA MP-07-003-067-001/354-A
(RANIPUR) 		1707003067NRG24160920230297496 16/09/2023 dwarka 1707003067WL027315 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 dwarka (000000)
51 JATARA MP-07-003-067-001/367-A
(RANIPUR) 		1707003067NRG24160920230297498 16/09/2023 arvind 1707003067WL027315 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 arvind (000000)
52 JATARA MP-07-003-067-001/370-A
(RANIPUR) 		1707003067NRG24160920230297499 16/09/2023 ramesh 1707003067WL027315 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 ramesh (000000)
53 JATARA MP-07-003-067-001/371-C
(RANIPUR) 		1707003067NRG24160920230297501 16/09/2023 madhho 1707003067WL027315 madhho 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 madhho (000000)
54 JATARA MP-07-003-067-001/381-B
(RANIPUR) 		1707003067NRG24160920230297507 16/09/2023 jagna kewat 1707003067WL027315 jagna kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 jagnakewat (000000)
55 JATARA MP-07-003-067-001/382-A
(RANIPUR) 		1707003067NRG24160920230297508 16/09/2023 krishna 1707003067WL027315 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 krishna (000000)
56 JATARA MP-07-003-067-001/382-B
(RANIPUR) 		1707003067NRG24160920230297509 16/09/2023 bhaiyalal 1707003067WL027315 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 bhaiyalal (000000)
57 JATARA MP-07-003-067-001/390-B
(RANIPUR) 		1707003067NRG24160920230297513 16/09/2023 ramprasad yadav 1707003067WL027315 ramprasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 ramprasadyadav (000000)
58 JATARA MP-07-003-067-001/391-A
(RANIPUR) 		1707003067NRG24160920230297514 16/09/2023 Asharam 1707003067WL027315 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 Asharam (000000)
59 JATARA MP-07-003-067-001/403-A
(RANIPUR) 		1707003067NRG24160920230297518 16/09/2023 rupsingh 1707003067WL027315 rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 rupsingh (000000)
60 JATARA MP-07-003-067-001/424-A
(RANIPUR) 		1707003067NRG24160920230297526 16/09/2023 amaan 1707003067WL027315 amaan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 amaan (000000)
61 JATARA MP-07-003-067-001/424-B
(RANIPUR) 		1707003067NRG24160920230297527 16/09/2023 baldev 1707003067WL027315 baldev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 baldev (000000)
62 JATARA MP-07-003-067-001/428-C
(RANIPUR) 		1707003067NRG24160920230297530 16/09/2023 ganesh 1707003067WL027315 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 ganesh (000000)
63 JATARA MP-07-003-067-001/44
(RANIPUR) 		1707003067NRG24160920230297536 16/09/2023 Halke 1707003067WL027316 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 Halke (000000)
64 JATARA MP-07-003-067-001/515
(RANIPUR) 		1707003067NRG24160920230297546 16/09/2023 bhagchandra 1707003067WL027316 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 bhagchandra (000000)
65 JATARA MP-07-003-067-001/520
(RANIPUR) 		1707003067NRG24160920230297548 16/09/2023 raghunath 1707003067WL027316 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564685 raghunath (000000)
SubTotal 55250 55250
66 JATARA MP-07-003-032-001/1147-B
(MUHARA) 		1707003032NRG24160920230296943 16/09/2023 akser bai adiwasi 1707003032WL027280 akser bai adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309564685 akserbaiadiwasi (000000)
67 JATARA MP-07-003-032-001/459
(MUHARA) 		1707003032NRG24160920230296952 16/09/2023 rekha banshkar 1707003032WL027280 rekha banshkar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309564685 rekhabanshkar (000000)
68 JATARA MP-07-003-067-001/260-B
(RANIPUR) 		1707003067NRG24160920230297484 16/09/2023 dharmendra 1707003067WL027315 dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309564685 dharmendra (000000)
SubTotal 3978 3978
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_160923FTO_267608 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_160923FTO_267608 State Bank of India SBIN0002856 JATARA 9282
3 JATARA MP1707003_160923FTO_267608 State Bank of India SBIN0003178 DIGODA 5304
4 JATARA MP1707003_160923FTO_267608 State Bank of India SBIN0003712 LIDHORA 7956
5 JATARA MP1707003_160923FTO_267608 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1326
6 JATARA MP1707003_160923FTO_267608 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
7 JATARA MP1707003_160923FTO_267608 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
8 JATARA MP1707003_160923FTO_267608 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2652
9 JATARA MP1707003_160923FTO_267608 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
10 JATARA MP1707003_160923FTO_267608 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
11 JATARA MP1707003_160923FTO_267608 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
12 JATARA MP1707003_160923FTO_267608 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 39338
13 JATARA MP1707003_160923FTO_267608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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