Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_011223FTO_370390
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-07-003-016-002/3-B
(PADWAR) 		1707003093NRG24301120230428377 01/12/2023 Keshav 1707003093WL038288 Keshav 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319185043 Keshav (000000)
2 JATARA MP-07-003-019-003/418
(MOGNA) 		1707003093NRG24301120230428432 01/12/2023 Rajkumar 1707003093WL038289 Rajkumar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319185043 Rajkumar (000000)
3 JATARA MP-07-003-019-003/997-B
(MOGNA) 		1707003093NRG24301120230428345 01/12/2023 ajay yadav 1707003093WL038287 ajay yadav 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319185043 ajayyadav (000000)
4 JATARA MP-07-003-071-001/228-A
(KURRAI) 		1707003071NRG24301120230428189 01/12/2023 Jagbhan 1707003071WL038282 Jagbhan 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319185043 Jagbhan (000000)
5 JATARA MP-07-003-071-001/406
(KURRAI) 		1707003071NRG24301120230428196 01/12/2023 Jaydeep 1707003071WL038282 Jaydeep 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319185043 Jaydeep (000000)
SubTotal 6630 6630
6 JATARA MP-07-003-018-001/50-B
(KHAIRA) 		1707003018NRG24011220230428785 01/12/2023 MUKESH BABU 1707003018WL038304 MUKESH BABU 00048 BKID0009444 1326 1326 Processed 01/01/2024 319185043 MUKESHBABU (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-019-003/300
(MOGNA) 		1707003093NRG24301120230428417 01/12/2023 suraj 1707003093WL038288 suraj 00078 CNRB0004145 1326 1326 Processed 01/01/2024 319185043 suraj (000000)
SubTotal 1326 1326
8 JATARA MP-07-003-070-002/868
(DEWKHA) 		1707003070NRG24011220230428515 01/12/2023 Kranti Devi Ahirwar 1707003070WL038298 Kranti Devi Ahirwar 00415 SBIN0002825 884 884 Processed 01/01/2024 319185043 KrantiDeviAhirwar (000000)
SubTotal 884 884
9 JATARA MP-07-003-047-001/629
(BAGORA) 		1707003047NRG24011220230429442 01/12/2023 Hanumat 1707003047WL038351 Hanumat 00415 SBIN0002856 1326 1326 Processed 01/01/2024 319185043 Hanumat (000000)
SubTotal 1326 1326
10 JATARA MP-07-003-014-001/98-B
(BANGAY) 		1707003014NRG24011220230428641 01/12/2023 rahul sahu 1707003014WL038303 rahul sahu 00415 SBIN0003178 884 884 Processed 01/01/2024 319185043 rahulsahu (000000)
11 JATARA MP-07-003-016-002/396-A
(PADWAR) 		1707003093NRG24301120230428290 01/12/2023 satish yadav 1707003093WL038287 satish yadav 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319185043 satishyadav (000000)
12 JATARA MP-07-003-071-001/463
(KURRAI) 		1707003071NRG24301120230428205 01/12/2023 parwati 1707003071WL038282 parwati 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319185043 parwati (000000)
13 JATARA MP-07-003-071-002/709
(KURRAI) 		1707003071NRG24301120230428276 01/12/2023 MUKTA 1707003071WL038285 MUKTA 00415 SBIN0003178 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 4862 4862
14 JATARA MP-07-003-019-003/997
(MOGNA) 		1707003093NRG24301120230428342 01/12/2023 sapna ray 1707003093WL038287 sapna ray 00462 UCBA0003148 1105 1105 Processed 01/01/2024 319185043 sapnaray (000000)
SubTotal 1105 1105
15 JATARA MP-07-003-016-002/20
(PADWAR) 		1707003093NRG24301120230428367 01/12/2023 DAYARAN 1707003093WL038288 DAYARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 DAYARAN (000000)
16 JATARA MP-07-003-016-002/66
(PADWAR) 		1707003093NRG24301120230428400 01/12/2023 pan 1707003093WL038288 pan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 pan (000000)
17 JATARA MP-07-003-016-003/352
(PADWAR) 		1707003093NRG24301120230428315 01/12/2023 rahnu 1707003093WL038287 rahnu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 rahnu (000000)
18 JATARA MP-07-003-018-001/130
(KHAIRA) 		1707003018NRG24011220230428650 01/12/2023 Rajkumar 1707003018WL038304 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 Rajkumar (000000)
19 JATARA MP-07-003-018-001/163
(KHAIRA) 		1707003018NRG24011220230428661 01/12/2023 MOJI 1707003018WL038304 MOJI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 MOJI (000000)
20 JATARA MP-07-003-018-001/171
(KHAIRA) 		1707003018NRG24011220230428672 01/12/2023 KASHIRAM 1707003018WL038304 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 KASHIRAM (000000)
21 JATARA MP-07-003-018-001/2
(KHAIRA) 		1707003018NRG24011220230428680 01/12/2023 PANNA 1707003018WL038304 PANNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 PANNA (000000)
22 JATARA MP-07-003-018-001/221
(KHAIRA) 		1707003018NRG24011220230428698 01/12/2023 RAM JI 1707003018WL038304 RAM JI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 RAMJI (000000)
23 JATARA MP-07-003-018-001/235
(KHAIRA) 		1707003018NRG24011220230428706 01/12/2023 PANNA 1707003018WL038304 PANNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 PANNA (000000)
24 JATARA MP-07-003-018-001/259-B
(KHAIRA) 		1707003018NRG24011220230428723 01/12/2023 BRAJESH YADAV 1707003018WL038304 BRAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 BRAJESHYADAV (000000)
25 JATARA MP-07-003-018-001/273-A
(KHAIRA) 		1707003018NRG24011220230428736 01/12/2023 RAKESH 1707003018WL038304 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 RAKESH (000000)
26 JATARA MP-07-003-018-001/295-A
(KHAIRA) 		1707003018NRG24011220230428743 01/12/2023 ASHOK 1707003018WL038304 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 ASHOK (000000)
27 JATARA MP-07-003-018-001/310
(KHAIRA) 		1707003018NRG24011220230428753 01/12/2023 LAKKHI 1707003018WL038304 LAKKHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 LAKKHI (000000)
28 JATARA MP-07-003-018-001/321-B
(KHAIRA) 		1707003018NRG24011220230428756 01/12/2023 RAMCHARAN 1707003018WL038304 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 RAMCHARAN (000000)
29 JATARA MP-07-003-018-001/321-C
(KHAIRA) 		1707003018NRG24011220230428757 01/12/2023 KAML 1707003018WL038304 KAML 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 KAML (000000)
30 JATARA MP-07-003-018-001/321-D
(KHAIRA) 		1707003018NRG24011220230428758 01/12/2023 AMAN 1707003018WL038304 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 AMAN (000000)
31 JATARA MP-07-003-018-001/331
(KHAIRA) 		1707003018NRG24011220230428761 01/12/2023 DESHPAT 1707003018WL038304 DESHPAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 DESHPAT (000000)
32 JATARA MP-07-003-018-001/409
(KHAIRA) 		1707003018NRG24011220230428780 01/12/2023 SHIVPAL 1707003018WL038304 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 SHIVPAL (000000)
33 JATARA MP-07-003-018-001/57-B
(KHAIRA) 		1707003018NRG24011220230428793 01/12/2023 BHAGVANDAS 1707003018WL038304 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 BHAGVANDAS (000000)
34 JATARA MP-07-003-018-001/59-C
(KHAIRA) 		1707003018NRG24011220230428798 01/12/2023 HIRA 1707003018WL038304 HIRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 HIRA (000000)
35 JATARA MP-07-003-018-001/7
(KHAIRA) 		1707003018NRG24011220230428800 01/12/2023 PANKHU 1707003018WL038304 PANKHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 PANKHU (000000)
36 JATARA MP-07-003-019-003/996
(MOGNA) 		1707003093NRG24301120230428340 01/12/2023 sushani ray 1707003093WL038287 sushani ray 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319185043 sushaniray (000000)
37 JATARA MP-07-003-031-001/231-A
(KHAROI) 		1707003031NRG24011220230429335 01/12/2023 Mohan Ahirwar 1707003031WL038342 Mohan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 MohanAhirwar (000000)
38 JATARA MP-07-003-048-001/358
(BAJEETPURA) 		1707003048NRG24011220230429411 01/12/2023 mohan 1707003048WL038347 mohan 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319185043 mohan (000000)
39 JATARA MP-07-003-048-001/412
(BAJEETPURA) 		1707003048NRG24011220230429416 01/12/2023 chatra ahirwar 1707003048WL038347 chatra ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 319185043 chatraahirwar (000000)
40 JATARA MP-07-003-071-001/12-D
(KURRAI) 		1707003071NRG24301120230428171 01/12/2023 pana bai 1707003071WL038282 pana bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319185043 panabai (000000)
SubTotal 34249 34249
Total 51708 51708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_011223FTO_370390 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6630
2 JATARA MP1707003_011223FTO_370390 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_011223FTO_370390 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_011223FTO_370390 State Bank of India SBIN0002825 BALDEOGARH 884
5 JATARA MP1707003_011223FTO_370390 State Bank of India SBIN0002856 JATARA 1326
6 JATARA MP1707003_011223FTO_370390 State Bank of India SBIN0003178 DIGODA 4862
7 JATARA MP1707003_011223FTO_370390 UCO Bank UCBA0003148 TIKAMGARH 1105
8 JATARA MP1707003_011223FTO_370390 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
9 JATARA MP1707003_011223FTO_370390 Madhyanchal Gramin Bank SBIN0RRMBGB goor 27625
10 JATARA MP1707003_011223FTO_370390 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2646
11 JATARA MP1707003_011223FTO_370390 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326

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