Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:14:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_281223APB_FTO_411842
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-07-003-067-001/134
(RANIPUR) 		1707003067NRG24281220230483377 28/12/2023 kapura 1707003067WL042440 kapura 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755677 kapura BANK OF BARODA(606985)
SubTotal 1105 1105
2 JATARA MP-07-003-067-001/415-A
(RANIPUR) 		1707003067NRG24281220230483406 28/12/2023 mukesh vishkarma 1707003067WL042440 mukesh vishkarma 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755677 mukeshvishkarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 JATARA MP-07-003-067-001/172-A
(RANIPUR) 		1707003067NRG24281220230483379 28/12/2023 mohan 1707003067WL042440 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 mohan MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-067-001/172-B
(RANIPUR) 		1707003067NRG24281220230483380 28/12/2023 ramswaroop 1707003067WL042440 ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 ramswaroop AIRTEL PAYMENTS BANK LIMITED(990288)
5 JATARA MP-07-003-067-001/172-C
(RANIPUR) 		1707003067NRG24281220230483381 28/12/2023 rakesh 1707003067WL042440 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
6 JATARA MP-07-003-067-001/173-A
(RANIPUR) 		1707003067NRG24281220230483382 28/12/2023 suka kewat 1707003067WL042440 suka kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 sukakewat MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-067-001/182-C
(RANIPUR) 		1707003067NRG24281220230483383 28/12/2023 nitin 1707003067WL042440 nitin 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 nitin AXIS BANK(607153)
8 JATARA MP-07-003-067-001/205
(RANIPUR) 		1707003067NRG24281220230483384 28/12/2023 ramdayal 1707003067WL042440 ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 ramdayal MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-067-001/208
(RANIPUR) 		1707003067NRG24281220230483385 28/12/2023 khuman 1707003067WL042440 khuman 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
10 JATARA MP-07-003-067-001/212
(RANIPUR) 		1707003067NRG24281220230483386 28/12/2023 kiranti 1707003067WL042440 kiranti 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 kiranti MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-067-001/291
(RANIPUR) 		1707003067NRG24281220230483388 28/12/2023 ramesh 1707003067WL042440 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 ramesh MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-067-001/291-A
(RANIPUR) 		1707003067NRG24281220230483389 28/12/2023 jetendra 1707003067WL042440 jetendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 jetendra AIRTEL PAYMENTS BANK LIMITED(990288)
13 JATARA MP-07-003-067-001/305
(RANIPUR) 		1707003067NRG24281220230483390 28/12/2023 manoj 1707003067WL042440 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATARA MP-07-003-067-001/305-A
(RANIPUR) 		1707003067NRG24281220230483391 28/12/2023 jayram 1707003067WL042440 jayram 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 jayram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 JATARA MP-07-003-067-001/32-A
(RANIPUR) 		1707003067NRG24281220230483392 28/12/2023 ganesh 1707003067WL042440 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 ganesh STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-067-001/367
(RANIPUR) 		1707003067NRG24281220230483394 28/12/2023 jagdeesh 1707003067WL042440 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-067-001/367-A
(RANIPUR) 		1707003067NRG24281220230483395 28/12/2023 arvind 1707003067WL042440 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 arvind STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-067-001/371-A
(RANIPUR) 		1707003067NRG24281220230483397 28/12/2023 ramdyal 1707003067WL042440 ramdyal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 JATARA MP-07-003-067-001/376
(RANIPUR) 		1707003067NRG24281220230483399 28/12/2023 pukkhan 1707003067WL042440 pukkhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 pukkhan MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-067-001/379-A
(RANIPUR) 		1707003067NRG24281220230483400 28/12/2023 nathuram kewat 1707003067WL042440 nathuram kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 nathuramkewat MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-067-001/382-D
(RANIPUR) 		1707003067NRG24281220230483401 28/12/2023 bhagwandas kewat 1707003067WL042440 bhagwandas kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 bhagwandaskewat MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-067-001/383-A
(RANIPUR) 		1707003067NRG24281220230483402 28/12/2023 bhajju kewat 1707003067WL042440 bhajju kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 bhajjukewat AIRTEL PAYMENTS BANK LIMITED(990288)
23 JATARA MP-07-003-067-001/405-B
(RANIPUR) 		1707003067NRG24281220230483403 28/12/2023 deshraj 1707003067WL042440 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 deshraj MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-067-001/409-B
(RANIPUR) 		1707003067NRG24281220230483404 28/12/2023 shital 1707003067WL042440 shital 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 shital JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 JATARA MP-07-003-067-001/409-C
(RANIPUR) 		1707003067NRG24281220230483405 28/12/2023 vibha 1707003067WL042440 vibha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 vibha MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-067-001/447-B
(RANIPUR) 		1707003067NRG24281220230483407 28/12/2023 mulayam singh yadav 1707003067WL042440 mulayam singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 mulayamsinghyadav FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-067-001/469
(RANIPUR) 		1707003067NRG24281220230483408 28/12/2023 balkisan 1707003067WL042440 balkisan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 balkisan MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-067-001/490-B
(RANIPUR) 		1707003067NRG24281220230483410 28/12/2023 jagdish kewat 1707003067WL042440 jagdish kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 jagdishkewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 JATARA MP-07-003-067-001/491
(RANIPUR) 		1707003067NRG24281220230483411 28/12/2023 ramcharan 1707003067WL042440 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 ramcharan STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-067-001/525
(RANIPUR) 		1707003067NRG24281220230483412 28/12/2023 mangalsingh 1707003067WL042440 mangalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 mangalsingh BANK OF BARODA(606985)
31 JATARA MP-07-003-067-001/540
(RANIPUR) 		1707003067NRG24281220230483413 28/12/2023 Rakesh 1707003067WL042440 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 Rakesh MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-067-001/544
(RANIPUR) 		1707003067NRG24281220230483414 28/12/2023 damau 1707003067WL042440 damau 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755677 damau STATE BANK OF INDIA(508548)
SubTotal 33150 33150
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_281223APB_FTO_411842 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 JATARA MP1707003_281223APB_FTO_411842 State Bank of India SBIN0003178 DIGODA 1105
3 JATARA MP1707003_281223APB_FTO_411842 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 33150

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