Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080723FTO_155240
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-07-003-017-001/667-A
(BIJRAWAN) 		1707003017NRG24080720230187922 08/07/2023 Bhadramani 1707003017WL014605 Bhadramani 00032 UTIB0001398 1326 1326 Processed 13/07/2023 843629465 Bhadramani (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-015-002/338-A
(GOR) 		1707003015NRG24080720230187193 08/07/2023 bINEETA 1707003015WL014558 bINEETA 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 843629465 bINEETA (000000)
3 JATARA MP-07-003-018-001/274-B
(KHAIRA) 		1707003018NRG24080720230187272 08/07/2023 SURENDRA 1707003018WL014563 SURENDRA 00045 BARB0TIKAMG 1105 1105 Processed 13/07/2023 843629465 SURENDRA (000000)
SubTotal 2431 2431
4 JATARA MP-07-003-013-003/79
(DARGAYAKALA) 		1707003013NRG24080720230187407 08/07/2023 Sangeeta 1707003013WL014571 Sangeeta 00048 BKID0009444 1326 1326 Processed 13/07/2023 843629465 Sangeeta (000000)
5 JATARA MP-07-003-018-001/29-B
(KHAIRA) 		1707003018NRG24080720230187276 08/07/2023 BHAGWANDAS 1707003018WL014563 BHAGWANDAS 00048 BKID0009444 1105 1105 Processed 13/07/2023 843629465 BHAGWANDAS (000000)
6 JATARA MP-07-003-018-001/356-C
(KHAIRA) 		1707003018NRG24080720230187352 08/07/2023 RAVINDRA 1707003018WL014567 RAVINDRA 00048 BKID0009444 1105 1105 Processed 13/07/2023 843629465 RAVINDRA (000000)
7 JATARA MP-07-003-018-001/356-C
(KHAIRA) 		1707003018NRG24080720230187353 08/07/2023 SHIV KUMARI 1707003018WL014567 SHIV KUMARI 00048 BKID0009444 1105 1105 Processed 13/07/2023 843629465 SHIVKUMARI (000000)
8 JATARA MP-07-003-018-001/412
(KHAIRA) 		1707003018NRG24080720230187309 08/07/2023 BRAJENDRA 1707003018WL014563 BRAJENDRA 00048 BKID0009444 1105 1105 Processed 13/07/2023 843629465 BRAJENDRA (000000)
9 JATARA MP-07-003-020-001/121-B
(MADKHERA) 		1707003020NRG24080720230187808 08/07/2023 balkishan 1707003020WL014598 balkishan 00048 BKID0009444 663 663 Processed 13/07/2023 843629465 balkishan (000000)
10 JATARA MP-07-003-020-001/345
(MADKHERA) 		1707003020NRG24080720230187840 08/07/2023 sarvesh yadav 1707003020WL014598 sarvesh yadav 00048 BKID0009444 663 663 Processed 13/07/2023 843629465 sarveshyadav (000000)
SubTotal 7072 7072
11 JATARA MP-07-003-018-001/34
(KHAIRA) 		1707003018NRG24080720230187342 08/07/2023 RAMSU 1707003018WL014567 RAMSU 00089 CBIN0281066 1105 1105 Processed 13/07/2023 843629465 RAMSU (000000)
SubTotal 1105 1105
12 JATARA MP-07-003-020-001/217-B
(MADKHERA) 		1707003020NRG24080720230187826 08/07/2023 ramdayal 1707003020WL014598 ramdayal 00415 SBIN0000490 663 663 Processed 13/07/2023 843629465 ramdayal (000000)
13 JATARA MP-07-003-020-001/333-A
(MADKHERA) 		1707003020NRG24080720230187837 08/07/2023 chatur bai rai 1707003020WL014598 chatur bai rai 00415 SBIN0000490 663 663 Processed 13/07/2023 843629465 chaturbairai (000000)
SubTotal 1326 1326
14 JATARA MP-07-003-013-003/108-B
(DARGAYAKALA) 		1707003013NRG24080720230187376 08/07/2023 gangadin 1707003013WL014571 gangadin 00415 SBIN0003178 1326 1326 Processed 13/07/2023 843629465 gangadin (000000)
15 JATARA MP-07-003-013-003/108-B
(DARGAYAKALA) 		1707003013NRG24080720230187377 08/07/2023 shashi 1707003013WL014571 shashi 00415 SBIN0003178 1326 1326 Processed 13/07/2023 843629465 shashi (000000)
16 JATARA MP-07-003-020-001/12-B
(MADKHERA) 		1707003020NRG24080720230187807 08/07/2023 raju 1707003020WL014598 raju 00415 SBIN0003178 663 663 Processed 13/07/2023 843629465 raju (000000)
17 JATARA MP-07-003-028-002/1224
(DHAMNA) 		1707003028NRG24080720230187239 08/07/2023 Arti Ahirwar 1707003028WL014561 Arti Ahirwar 00415 SBIN0003178 884 884 Processed 13/07/2023 843629465 ArtiAhirwar (000000)
18 JATARA MP-07-003-028-002/1235
(DHAMNA) 		1707003028NRG24080720230187247 08/07/2023 Nisha Ahirwar 1707003028WL014561 Nisha Ahirwar 00415 SBIN0003178 884 884 Processed 13/07/2023 843629465 NishaAhirwar (000000)
19 JATARA MP-07-003-089-003/12
(PANCHAMPURA) 		1707003089NRG24080720230187852 08/07/2023 chhitiya 1707003089WL014600 chhitiya 00415 SBIN0003178 1326 1326 Processed 13/07/2023 843629465 chhitiya (000000)
SubTotal 6409 6409
20 JATARA MP-07-003-018-001/307-D
(KHAIRA) 		1707003018NRG24080720230187332 08/07/2023 SUJAN 1707003018WL014567 SUJAN 00415 SBIN0010858 1105 1105 Processed 13/07/2023 843629465 SUJAN (000000)
21 JATARA MP-07-003-020-001/109-D
(MADKHERA) 		1707003020NRG24080720230187804 08/07/2023 ramdeen 1707003020WL014598 ramdeen 00415 SBIN0010858 663 663 Processed 13/07/2023 843629465 ramdeen (000000)
22 JATARA MP-07-003-020-001/13
(MADKHERA) 		1707003020NRG24080720230187810 08/07/2023 daulat 1707003020WL014598 daulat 00415 SBIN0010858 663 663 Processed 13/07/2023 843629465 daulat (000000)
SubTotal 2431 2431
23 JATARA MP-07-003-020-001/113
(MADKHERA) 		1707003020NRG24080720230187806 08/07/2023 sonam 1707003020WL014598 sonam 00468 UBIN0549908 663 663 Processed 13/07/2023 843629465 sonam (000000)
SubTotal 663 663
24 JATARA MP-07-003-015-002/118
(GOR) 		1707003015NRG24080720230187178 08/07/2023 ladkuwar 1707003015WL014557 ladkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629465 ladkuwar (000000)
25 JATARA MP-07-003-015-002/183-A
(GOR) 		1707003015NRG24080720230187188 08/07/2023 Guddi 1707003015WL014558 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629465 Guddi (000000)
26 JATARA MP-07-003-018-001/29
(KHAIRA) 		1707003018NRG24080720230187275 08/07/2023 JANKU 1707003018WL014563 JANKU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629465 JANKU (000000)
27 JATARA MP-07-003-018-001/30
(KHAIRA) 		1707003018NRG24080720230187322 08/07/2023 AJUDDI 1707003018WL014567 AJUDDI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629465 AJUDDI (000000)
28 JATARA MP-07-003-018-001/325
(KHAIRA) 		1707003018NRG24080720230187337 08/07/2023 KUNWAR BAI 1707003018WL014567 KUNWAR BAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629465 KUNWARBAI (000000)
29 JATARA MP-07-003-018-001/331-C
(KHAIRA) 		1707003018NRG24080720230187339 08/07/2023 RAMSAHAY 1707003018WL014567 RAMSAHAY 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629465 RAMSAHAY (000000)
30 JATARA MP-07-003-018-001/342
(KHAIRA) 		1707003018NRG24080720230187344 08/07/2023 PRABHU 1707003018WL014567 PRABHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629465 PRABHU (000000)
31 JATARA MP-07-003-018-001/35
(KHAIRA) 		1707003018NRG24080720230187346 08/07/2023 manuwa 1707003018WL014567 manuwa 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629465 manuwa (000000)
32 JATARA MP-07-003-018-001/356-A
(KHAIRA) 		1707003018NRG24080720230187348 08/07/2023 NILAM 1707003018WL014567 NILAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629465 NILAM (000000)
33 JATARA MP-07-003-018-001/53-B
(KHAIRA) 		1707003018NRG24080720230187311 08/07/2023 GHANSHYAM 1707003018WL014563 GHANSHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629465 GHANSHYAM (000000)
34 JATARA MP-07-003-018-001/53-B
(KHAIRA) 		1707003018NRG24080720230187312 08/07/2023 MINU 1707003018WL014563 MINU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629465 MINU (000000)
35 JATARA MP-07-003-020-001/220
(MADKHERA) 		1707003020NRG24080720230187829 08/07/2023 gulav 1707003020WL014598 gulav 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843629465 gulav (000000)
36 JATARA MP-07-003-020-001/323
(MADKHERA) 		1707003020NRG24080720230187835 08/07/2023 ramkumar 1707003020WL014598 ramkumar 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843629465 ramkumar (000000)
37 JATARA MP-07-003-073-001/44-A
(SHIVRAJPUR) 		1707003073NRG24080720230187729 08/07/2023 gansh 1707003073WL014597 gansh 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843629465 gansh (000000)
38 JATARA MP-07-003-073-003/127-A
(SHIVRAJPUR) 		1707003073NRG24080720230187746 08/07/2023 arvindra 1707003073WL014597 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629465 arvindra (000000)
39 JATARA MP-07-003-073-003/140-A
(SHIVRAJPUR) 		1707003073NRG24080720230187753 08/07/2023 sonu 1707003073WL014597 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629465 sonu (000000)
40 JATARA MP-07-003-073-003/140-A
(SHIVRAJPUR) 		1707003073NRG24080720230187752 08/07/2023 sonu 1707003073WL014597 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629465 sonu (000000)
41 JATARA MP-07-003-073-003/4-B
(SHIVRAJPUR) 		1707003073NRG24080720230187773 08/07/2023 devendra 1707003073WL014597 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629465 devendra (000000)
42 JATARA MP-07-003-075-001/38-A
(RAMPURA) 		1707003073NRG24080720230187786 08/07/2023 SULOCHANA 1707003073WL014597 SULOCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629465 SULOCHANA (000000)
43 JATARA MP-07-003-075-001/38-B
(RAMPURA) 		1707003073NRG24080720230187787 08/07/2023 BRAJESH 1707003073WL014597 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629465 BRAJESH (000000)
44 JATARA MP-07-003-075-001/73-B
(RAMPURA) 		1707003073NRG24080720230187803 08/07/2023 AmarSingh 1707003073WL014597 AmarSingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843629465 AmarSingh (000000)
SubTotal 23647 23647
45 JATARA MP-07-003-013-003/136-B
(DARGAYAKALA) 		1707003013NRG24080720230187380 08/07/2023 Rachna 1707003013WL014571 Rachna 00688 FINO0001001 1326 1326 Processed 13/07/2023 843629465 Rachna (000000)
46 JATARA MP-07-003-028-001/1089
(DHAMNA) 		1707003028NRG24080720230187225 08/07/2023 Manoj 1707003028WL014561 Manoj 00688 FINO0001001 884 884 Processed 13/07/2023 843629465 Manoj (000000)
SubTotal 2210 2210
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080723FTO_155240 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_080723FTO_155240 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2431
3 JATARA MP1707003_080723FTO_155240 Bank of India BKID0009444 TIKAMGARH 7072
4 JATARA MP1707003_080723FTO_155240 Central Bank Of India CBIN0281066 TIKAMGARH 1105
5 JATARA MP1707003_080723FTO_155240 State Bank of India SBIN0000490 TIKAMGARH 1326
6 JATARA MP1707003_080723FTO_155240 State Bank of India SBIN0003178 DIGODA 6409
7 JATARA MP1707003_080723FTO_155240 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2431
8 JATARA MP1707003_080723FTO_155240 Union Bank of India UBIN0549908 TIKAMGARH 663
9 JATARA MP1707003_080723FTO_155240 Madhyanchal Gramin Bank SBIN0RRMBGB goor 23647
10 JATARA MP1707003_080723FTO_155240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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