Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_300523FTO_64889
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-07-003-088-002/68-B
(LAKHEPUR) 		1707003088NRG23300520230761394 30/05/2023 Doli 1707003WL0084487 Doli 00045 BARB0TIKAMG 1224 1224 Processed 07/06/2023 134262447 Doli (000000)
SubTotal 1224 1224
2 JATARA MP-07-003-016-003/351
(PADWAR) 		1707003093NRG23290520230761349 30/05/2023 Ranu 1707003WL0084477 Ranu 00078 CNRB0004145 1224 1224 Rejected 07/06/2023 134262447 No Such Account
3 JATARA MP-07-003-016-003/351
(PADWAR) 		1707003093NRG23290520230761348 30/05/2023 Ranu 1707003WL0084477 Ranu 00078 CNRB0004145 1224 1224 Rejected 07/06/2023 134262447 No Such Account
4 JATARA MP-07-003-016-003/351
(PADWAR) 		1707003093NRG23290520230761347 30/05/2023 Ranu 1707003WL0084477 Ranu 00078 CNRB0004145 1224 1224 Rejected 07/06/2023 134262447 No Such Account
5 JATARA MP-07-003-016-003/351
(PADWAR) 		1707003093NRG23290520230761346 30/05/2023 Ranu 1707003WL0084477 Ranu 00078 CNRB0004145 1224 1224 Rejected 07/06/2023 134262447 No Such Account
SubTotal 4896 4896
6 JATARA MP-07-003-054-001/140-A
(KARMOURA) 		1707003054NRG23300520230761467 30/05/2023 mulayam aadiwasi 1707003WL0084498 mulayam aadiwasi 00415 SBIN0002856 1428 1428 Rejected 07/06/2023 134262447 No Such Account
7 JATARA MP-07-003-054-001/140-A
(KARMOURA) 		1707003054NRG23300520230761468 30/05/2023 mulayam aadiwasi 1707003WL0084498 mulayam aadiwasi 00415 SBIN0002856 1224 1224 Rejected 07/06/2023 134262447 No Such Account
8 JATARA MP-07-003-054-001/140-A
(KARMOURA) 		1707003054NRG23300520230761465 30/05/2023 mulayam aadiwasi 1707003WL0084498 mulayam aadiwasi 00415 SBIN0002856 1428 1428 Rejected 07/06/2023 134262447 No Such Account
9 JATARA MP-07-003-054-001/140-A
(KARMOURA) 		1707003054NRG23300520230761464 30/05/2023 mulayam aadiwasi 1707003WL0084498 mulayam aadiwasi 00415 SBIN0002856 1428 1428 Rejected 07/06/2023 134262447 No Such Account
10 JATARA MP-07-003-054-001/140-A
(KARMOURA) 		1707003054NRG23300520230761463 30/05/2023 mulayam aadiwasi 1707003WL0084498 mulayam aadiwasi 00415 SBIN0002856 1428 1428 Rejected 07/06/2023 134262447 No Such Account
11 JATARA MP-07-003-054-001/140-A
(KARMOURA) 		1707003054NRG23300520230761462 30/05/2023 mulayam aadiwasi 1707003WL0084498 mulayam aadiwasi 00415 SBIN0002856 1224 1224 Rejected 07/06/2023 134262447 No Such Account
SubTotal 8160 8160
12 JATARA MP-07-003-060-001/352
(BEDAU) 		1707003060NRG23300520230761604 30/05/2023 Mulchandra 1707003WL0084504 Mulchandra 00415 SBIN0003178 1224 1224 Processed 07/06/2023 134262447 Mulchandra (000000)
13 JATARA MP-07-003-060-001/352
(BEDAU) 		1707003060NRG23300520230761605 30/05/2023 Mulchandra 1707003WL0084504 Mulchandra 00415 SBIN0003178 1224 1224 Processed 07/06/2023 134262447 Mulchandra (000000)
14 JATARA MP-07-003-060-002/321
(BEDAU) 		1707003060NRG23300520230761606 30/05/2023 Sahodra 1707003WL0084504 Sahodra 00415 SBIN0003178 1224 1224 Processed 07/06/2023 134262447 Sahodra (000000)
15 JATARA MP-07-003-088-001/90
(LAKHEPUR) 		1707003088NRG23300520230761393 30/05/2023 Kasheeram Yadav 1707003WL0084487 Kasheeram Yadav 00415 SBIN0003178 1224 1224 Processed 07/06/2023 134262447 KasheeramYadav (000000)
SubTotal 4896 4896
16 JATARA MP-07-003-057-001/1939
(BAMHORI KHAS) 		1707003057NRG23300520230761583 30/05/2023 brijendra singh lodhi 1707003WL0084502 brijendra singh lodhi 00415 SBIN0003712 1224 1224 Processed 07/06/2023 134262447 brijendrasinghlodhi (000000)
17 JATARA MP-07-003-057-001/1939
(BAMHORI KHAS) 		1707003057NRG23300520230761584 30/05/2023 brijendra singh lodhi 1707003WL0084502 brijendra singh lodhi 00415 SBIN0003712 1224 1224 Processed 07/06/2023 134262447 brijendrasinghlodhi (000000)
18 JATARA MP-07-003-057-001/1939
(BAMHORI KHAS) 		1707003057NRG23300520230761582 30/05/2023 brijendra singh lodhi 1707003WL0084502 brijendra singh lodhi 00415 SBIN0003712 1224 1224 Processed 07/06/2023 134262447 brijendrasinghlodhi (000000)
19 JATARA MP-07-003-057-001/1939
(BAMHORI KHAS) 		1707003057NRG23300520230761581 30/05/2023 brijendra singh lodhi 1707003WL0084502 brijendra singh lodhi 00415 SBIN0003712 1224 1224 Processed 07/06/2023 134262447 brijendrasinghlodhi (000000)
SubTotal 4896 4896
20 JATARA MP-07-003-088-001/83
(LAKHEPUR) 		1707003088NRG23300520230761392 30/05/2023 Ramakunwar 1707003WL0084487 Ramakunwar 00468 UBIN0549908 1224 1224 Processed 07/06/2023 134262447 Ramakunwar (000000)
21 JATARA MP-07-003-088-001/83
(LAKHEPUR) 		1707003088NRG23300520230761391 30/05/2023 Ramakunwar 1707003WL0084487 Ramakunwar 00468 UBIN0549908 816 816 Processed 07/06/2023 134262447 Ramakunwar (000000)
SubTotal 2040 2040
22 JATARA MP-07-003-016-003/79-B
(PADWAR) 		1707003093NRG23290520230761339 30/05/2023 Radha 1707003WL0084477 Radha 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 No Such Account
23 JATARA MP-07-003-016-003/79-B
(PADWAR) 		1707003093NRG23290520230761338 30/05/2023 Radha 1707003WL0084477 Radha 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 No Such Account
24 JATARA MP-07-003-016-003/79-B
(PADWAR) 		1707003093NRG23290520230761350 30/05/2023 Radha 1707003WL0084477 Radha 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 No Such Account
25 JATARA MP-07-003-019-003/119-C
(MOGNA) 		1707003093NRG23290520230761342 30/05/2023 mulam 1707003WL0084477 mulam 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 Account closed
26 JATARA MP-07-003-019-003/119-C
(MOGNA) 		1707003093NRG23290520230761341 30/05/2023 mulam 1707003WL0084477 mulam 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 Account closed
27 JATARA MP-07-003-019-003/119-C
(MOGNA) 		1707003093NRG23290520230761340 30/05/2023 mulam 1707003WL0084477 mulam 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 Account closed
28 JATARA MP-07-003-019-003/155-C
(MOGNA) 		1707003093NRG23290520230761343 30/05/2023 KUWARLAL 1707003WL0084477 KUWARLAL 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 Account closed
29 JATARA MP-07-003-019-003/54
(MOGNA) 		1707003093NRG23290520230761345 30/05/2023 gyashi 1707003WL0084477 gyashi 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 Account closed
30 JATARA MP-07-003-019-003/54
(MOGNA) 		1707003093NRG23290520230761344 30/05/2023 gyashi 1707003WL0084477 gyashi 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 Account closed
31 JATARA MP-07-003-034-001/10
(SHAHPUR) 		1707003034NRG23300520230761620 30/05/2023 hardayal 1707003WL0084506 hardayal 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 134262447 hardayal (000000)
32 JATARA MP-07-003-054-001/13-B
(KARMOURA) 		1707003054NRG23300520230761466 30/05/2023 Brajkishor 1707003WL0084498 Brajkishor 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 No Such Account
33 JATARA MP-07-003-057-001/130
(BAMHORI KHAS) 		1707003057NRG23300520230761580 30/05/2023 manka kewat 1707003WL0084502 manka kewat 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 134262447 mankakewat (000000)
34 JATARA MP-07-003-057-001/130
(BAMHORI KHAS) 		1707003057NRG23300520230761579 30/05/2023 manka kewat 1707003WL0084502 manka kewat 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 134262447 mankakewat (000000)
35 JATARA MP-07-003-057-001/130
(BAMHORI KHAS) 		1707003057NRG23300520230761578 30/05/2023 manka kewat 1707003WL0084502 manka kewat 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 134262447 mankakewat (000000)
36 JATARA MP-07-003-057-001/1942
(BAMHORI KHAS) 		1707003057NRG23300520230761585 30/05/2023 pushpendra 1707003WL0084502 pushpendra 00602 SBIN0RRMBGB 1020 1020 Rejected 07/06/2023 134262447 No Such Account
37 JATARA MP-07-003-057-001/1942
(BAMHORI KHAS) 		1707003057NRG23300520230761586 30/05/2023 pushpendra 1707003WL0084502 pushpendra 00602 SBIN0RRMBGB 408 408 Rejected 07/06/2023 134262447 No Such Account
38 JATARA MP-07-003-057-001/277
(BAMHORI KHAS) 		1707003057NRG23300520230761587 30/05/2023 Pritam 1707003WL0084502 Pritam 00602 SBIN0RRMBGB 408 408 Processed 07/06/2023 134262447 Pritam (000000)
39 JATARA MP-07-003-057-001/277
(BAMHORI KHAS) 		1707003057NRG23300520230761588 30/05/2023 Pritam 1707003WL0084502 Pritam 00602 SBIN0RRMBGB 408 408 Processed 07/06/2023 134262447 Pritam (000000)
40 JATARA MP-07-003-057-001/277
(BAMHORI KHAS) 		1707003057NRG23300520230761589 30/05/2023 Pritam 1707003WL0084502 Pritam 00602 SBIN0RRMBGB 612 612 Processed 07/06/2023 134262447 Pritam (000000)
41 JATARA MP-07-003-057-001/557
(BAMHORI KHAS) 		1707003057NRG23300520230761576 30/05/2023 Ramcharan 1707003WL0084502 Ramcharan 00602 SBIN0RRMBGB 816 816 Processed 07/06/2023 134262447 Ramcharan (000000)
42 JATARA MP-07-003-057-001/557
(BAMHORI KHAS) 		1707003057NRG23300520230761575 30/05/2023 Ramcharan 1707003WL0084502 Ramcharan 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2023 134262447 Ramcharan (000000)
43 JATARA MP-07-003-057-001/968-C
(BAMHORI KHAS) 		1707003057NRG23300520230761577 30/05/2023 neeraj 1707003WL0084502 neeraj 00602 SBIN0RRMBGB 1020 1020 Rejected 07/06/2023 134262447 No Such Account
44 JATARA MP-07-003-060-002/342
(BEDAU) 		1707003060NRG23300520230761603 30/05/2023 Sukhnandan 1707003WL0084504 Sukhnandan 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 134262447 Sukhnandan (000000)
45 JATARA MP-07-003-060-002/342
(BEDAU) 		1707003060NRG23300520230761607 30/05/2023 Sukhnandan 1707003WL0084504 Sukhnandan 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 134262447 Sukhnandan (000000)
46 JATARA MP-07-003-087-002/203
(LAKHRON) 		1707003086NRG23300520230761446 30/05/2023 pushpa 1707003WL0084497 pushpa 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 Account closed
47 JATARA MP-07-003-087-002/203
(LAKHRON) 		1707003086NRG23300520230761447 30/05/2023 pushpa 1707003WL0084497 pushpa 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 Account closed
48 JATARA MP-07-003-087-002/203
(LAKHRON) 		1707003086NRG23300520230761448 30/05/2023 pushpa 1707003WL0084497 pushpa 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 Account closed
49 JATARA MP-07-003-087-002/203
(LAKHRON) 		1707003086NRG23300520230761449 30/05/2023 pushpa 1707003WL0084497 pushpa 00602 SBIN0RRMBGB 1224 1224 Rejected 07/06/2023 134262447 Account closed
50 JATARA MP-07-003-088-001/25
(LAKHEPUR) 		1707003088NRG23300520230761390 30/05/2023 Rajdhar Dheemar 1707003WL0084487 Rajdhar Dheemar 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 134262447 RajdharDheemar (000000)
51 JATARA MP-07-003-088-001/25
(LAKHEPUR) 		1707003088NRG23300520230761389 30/05/2023 Rajdhar Dheemar 1707003WL0084487 Rajdhar Dheemar 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 134262447 RajdharDheemar (000000)
52 JATARA MP-07-003-088-001/25
(LAKHEPUR) 		1707003088NRG23300520230761388 30/05/2023 Rajdhar Dheemar 1707003WL0084487 Rajdhar Dheemar 00602 SBIN0RRMBGB 816 816 Processed 07/06/2023 134262447 RajdharDheemar (000000)
53 JATARA MP-07-003-089-002/18
(PANCHAMPURA) 		1707003089NRG23300520230761436 30/05/2023 partap 1707003WL0084495 partap 00602 SBIN0RRMBGB 612 612 Processed 07/06/2023 134262447 partap (000000)
54 JATARA MP-07-003-089-002/18
(PANCHAMPURA) 		1707003089NRG23300520230761435 30/05/2023 partap 1707003WL0084495 partap 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 134262447 partap (000000)
55 JATARA MP-07-003-089-002/18
(PANCHAMPURA) 		1707003089NRG23300520230761434 30/05/2023 partap 1707003WL0084495 partap 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 134262447 partap (000000)
56 JATARA MP-07-003-089-002/18
(PANCHAMPURA) 		1707003089NRG23300520230761433 30/05/2023 partap 1707003WL0084495 partap 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2023 134262447 partap (000000)
SubTotal 38352 38352
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_300523FTO_64889 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1224
2 JATARA MP1707003_300523FTO_64889 Canara Bank CNRB0004145 TIKAMGARH 4896
3 JATARA MP1707003_300523FTO_64889 State Bank of India SBIN0002856 JATARA 8160
4 JATARA MP1707003_300523FTO_64889 State Bank of India SBIN0003178 DIGODA 4896
5 JATARA MP1707003_300523FTO_64889 State Bank of India SBIN0003712 LIDHORA 4896
6 JATARA MP1707003_300523FTO_64889 Union Bank of India UBIN0549908 TIKAMGARH 2040
7 JATARA MP1707003_300523FTO_64889 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 14688
8 JATARA MP1707003_300523FTO_64889 Madhyanchal Gramin Bank SBIN0RRMBGB goor 14280
9 JATARA MP1707003_300523FTO_64889 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2448
10 JATARA MP1707003_300523FTO_64889 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2448
11 JATARA MP1707003_300523FTO_64889 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 4488

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