Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_020723FTO_142857
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) 		1707003025NRG24020720230168685 02/07/2023 Mansingh Ghosh 1707003025WL013142 Mansingh Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799737786 MansinghGhosh (000000)
2 JATARA MP-07-003-074-002/38
(DHARMPURA) 		1707003074NRG24020720230168314 02/07/2023 durjan 1707003074WL013101 durjan 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799737786 durjan (000000)
3 JATARA MP-07-003-074-002/38
(DHARMPURA) 		1707003074NRG24020720230168313 02/07/2023 DURJAN 1707003074WL013101 DURJAN 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799737786 DURJAN (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-074-002/95
(DHARMPURA) 		1707003074NRG24020720230168338 02/07/2023 Lalaram 1707003074WL013101 Lalaram 00089 CBIN0281066 1326 1326 Processed 11/07/2023 799737786 Lalaram (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-074-002/141
(DHARMPURA) 		1707003074NRG24020720230168291 02/07/2023 puspa 1707003074WL013101 puspa 00165 IBKL0001565 1326 1326 Processed 11/07/2023 799737786 puspa (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-074-002/64
(DHARMPURA) 		1707003074NRG24020720230168325 02/07/2023 Savitri 1707003074WL013101 Savitri 00354 PUNB0659900 1326 1326 Processed 11/07/2023 799737786 Savitri (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-074-001/41
(DHARMPURA) 		1707003074NRG24020720230168269 02/07/2023 lachchhi 1707003074WL013101 lachchhi 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799737786 lachchhi (000000)
8 JATARA MP-07-003-074-002/93-C
(DHARMPURA) 		1707003074NRG24020720230168336 02/07/2023 Sunil 1707003074WL013101 Sunil 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799737786 Sunil (000000)
SubTotal 2652 2652
9 JATARA MP-07-003-025-001/231-A
(CHANDPURA) 		1707003025NRG24020720230168344 02/07/2023 Jagna 1707003025WL013102 Jagna 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799737786 Jagna (000000)
10 JATARA MP-07-003-025-001/435
(CHANDPURA) 		1707003025NRG24020720230168354 02/07/2023 barelal prajapati 1707003025WL013102 barelal prajapati 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799737786 barelalprajapati (000000)
11 JATARA MP-07-003-025-001/580
(CHANDPURA) 		1707003025NRG24020720230168745 02/07/2023 Sonu 1707003025WL013147 Sonu 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799737786 Sonu (000000)
12 JATARA MP-07-003-025-001/662
(CHANDPURA) 		1707003025NRG24020720230168751 02/07/2023 harkunwar ghosh 1707003025WL013147 harkunwar ghosh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799737786 harkunwarghosh (000000)
13 JATARA MP-07-003-025-001/789
(CHANDPURA) 		1707003025NRG24020720230168752 02/07/2023 RAJNI NAMDEV 1707003025WL013147 RAJNI NAMDEV 00415 SBIN0002856 663 663 Processed 11/07/2023 799737786 RAJNINAMDEV (000000)
14 JATARA MP-07-003-025-001/856
(CHANDPURA) 		1707003025NRG24020720230168761 02/07/2023 achhelal ghosh 1707003025WL013147 achhelal ghosh 00415 SBIN0002856 221 221 Processed 11/07/2023 799737786 achhelalghosh (000000)
15 JATARA MP-07-003-079-001/199
(HIRDENAGAR) 		1707003080NRG24020720230168008 02/07/2023 rameshwar 1707003080WL013085 rameshwar 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799737786 rameshwar (000000)
SubTotal 7514 7514
16 JATARA MP-07-003-074-002/161
(DHARMPURA) 		1707003074NRG24020720230168300 02/07/2023 rajesh 1707003074WL013101 rajesh 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799737786 rajesh (000000)
SubTotal 1326 1326
17 JATARA MP-07-003-069-002/38-A
(MAJGUWA) 		1707003069NRG24020720230168152 02/07/2023 bablu 1707003069WL013095 bablu 00415 SBIN0003178 663 663 Processed 11/07/2023 799737786 bablu (000000)
18 JATARA MP-07-003-074-001/523-A
(DHARMPURA) 		1707003074NRG24300620230159731 02/07/2023 Rasmi 1707003074WL012563 Rasmi 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799737786 Rasmi (000000)
19 JATARA MP-07-003-074-001/523-A
(DHARMPURA) 		1707003074NRG24020720230168425 02/07/2023 Rasmi 1707003074WL013112 Rasmi 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799737786 Rasmi (000000)
SubTotal 3315 3315
20 JATARA MP-07-003-016-002/47
(PADWAR) 		1707003093NRG24020720230168028 02/07/2023 sukhwati 1707003093WL013088 sukhwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 sukhwati (000000)
21 JATARA MP-07-003-025-001/265-B
(CHANDPURA) 		1707003025NRG24020720230168348 02/07/2023 Veersingh 1707003025WL013102 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 Veersingh (000000)
22 JATARA MP-07-003-025-001/273-B
(CHANDPURA) 		1707003025NRG24020720230168350 02/07/2023 Bhagirath 1707003025WL013102 Bhagirath 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799737786 Bhagirath (000000)
23 JATARA MP-07-003-025-001/457-D
(CHANDPURA) 		1707003025NRG24020720230168359 02/07/2023 Saroj 1707003025WL013102 Saroj 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799737786 Saroj (000000)
24 JATARA MP-07-003-025-001/909
(CHANDPURA) 		1707003025NRG24020720230168686 02/07/2023 Saroj Ghosh 1707003025WL013142 Saroj Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 SarojGhosh (000000)
25 JATARA MP-07-003-025-001/910
(CHANDPURA) 		1707003025NRG24020720230168687 02/07/2023 Abhinesh Ghosh 1707003025WL013142 Abhinesh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 AbhineshGhosh (000000)
26 JATARA MP-07-003-064-001/87
(BASNERA) 		1707003064NRG24020720230168601 02/07/2023 KomaL 1707003064WL013124 KomaL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 KomaL (000000)
27 JATARA MP-07-003-066-001/175-C
(MOHANGARH) 		1707003066NRG24020720230168722 02/07/2023 guddi kushwaha 1707003066WL013146 guddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 guddikushwaha (000000)
28 JATARA MP-07-003-069-002/122
(MAJGUWA) 		1707003069NRG24020720230168145 02/07/2023 ghanshyam 1707003069WL013095 ghanshyam 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799737786 ghanshyam (000000)
29 JATARA MP-07-003-069-002/122
(MAJGUWA) 		1707003069NRG24020720230168146 02/07/2023 Rajabeti 1707003069WL013095 Rajabeti 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799737786 Rajabeti (000000)
30 JATARA MP-07-003-069-002/38-B
(MAJGUWA) 		1707003069NRG24020720230168154 02/07/2023 mahesh 1707003069WL013095 mahesh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799737786 mahesh (000000)
31 JATARA MP-07-003-074-002/101
(DHARMPURA) 		1707003074NRG24020720230168282 02/07/2023 durjua 1707003074WL013101 durjua 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 durjua (000000)
32 JATARA MP-07-003-074-002/108-A
(DHARMPURA) 		1707003074NRG24020720230168288 02/07/2023 Raghuveer 1707003074WL013101 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 Raghuveer (000000)
33 JATARA MP-07-003-074-002/31-B
(DHARMPURA) 		1707003074NRG24020720230168434 02/07/2023 preetam ahirwar 1707003074WL013112 preetam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 preetamahirwar (000000)
34 JATARA MP-07-003-074-002/6
(DHARMPURA) 		1707003074NRG24020720230168322 02/07/2023 MAHENDRA 1707003074WL013101 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 MAHENDRA (000000)
35 JATARA MP-07-003-074-002/85
(DHARMPURA) 		1707003074NRG24020720230168330 02/07/2023 dhaniram 1707003074WL013101 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 dhaniram (000000)
36 JATARA MP-07-003-074-002/90
(DHARMPURA) 		1707003074NRG24020720230168334 02/07/2023 Rajaram 1707003074WL013101 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 Rajaram (000000)
37 JATARA MP-07-003-074-002/90
(DHARMPURA) 		1707003074NRG24020720230168335 02/07/2023 Ramkuwar 1707003074WL013101 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 Ramkuwar (000000)
38 JATARA MP-07-003-080-002/410
(HARPURA) 		1707003080NRG24020720230168014 02/07/2023 Dhaniram 1707003080WL013085 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737786 Dhaniram (000000)
SubTotal 21879 21879
39 JATARA MP-07-003-074-001/523-A
(DHARMPURA) 		1707003074NRG24020720230168424 02/07/2023 Mahesh 1707003074WL013112 Mahesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737786 Mahesh (000000)
40 JATARA MP-07-003-074-002/10-A
(DHARMPURA) 		1707003074NRG24020720230168278 02/07/2023 jahdeesh 1707003074WL013101 jahdeesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737786 jahdeesh (000000)
41 JATARA MP-07-003-074-002/104
(DHARMPURA) 		1707003074NRG24020720230168287 02/07/2023 khuman 1707003074WL013101 khuman 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737786 khuman (000000)
42 JATARA MP-07-003-074-002/142-A
(DHARMPURA) 		1707003074NRG24020720230168293 02/07/2023 arvindra 1707003074WL013101 arvindra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737786 arvindra (000000)
43 JATARA MP-07-003-074-002/17-B
(DHARMPURA) 		1707003074NRG24020720230168303 02/07/2023 pramod 1707003074WL013101 pramod 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737786 pramod (000000)
SubTotal 6630 6630
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_020723FTO_142857 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_020723FTO_142857 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 JATARA MP1707003_020723FTO_142857 IDBI Bank IBKL0001565 TIKAMGARH 1326
4 JATARA MP1707003_020723FTO_142857 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
5 JATARA MP1707003_020723FTO_142857 State Bank of India SBIN0000490 TIKAMGARH 2652
6 JATARA MP1707003_020723FTO_142857 State Bank of India SBIN0002856 JATARA 7514
7 JATARA MP1707003_020723FTO_142857 State Bank of India SBIN0002886 PROTHVIPUR 1326
8 JATARA MP1707003_020723FTO_142857 State Bank of India SBIN0003178 DIGODA 3315
9 JATARA MP1707003_020723FTO_142857 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 663
10 JATARA MP1707003_020723FTO_142857 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
11 JATARA MP1707003_020723FTO_142857 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
12 JATARA MP1707003_020723FTO_142857 Madhyanchal Gramin Bank SBIN0RRMBGB kari 5304
13 JATARA MP1707003_020723FTO_142857 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1326
14 JATARA MP1707003_020723FTO_142857 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652
15 JATARA MP1707003_020723FTO_142857 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
16 JATARA MP1707003_020723FTO_142857 India Post Payments Bank IPOS0000001 Tikamgarh 6630

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