Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_160723FTO_170804
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-07-003-057-001/1994
(BAMHORI KHAS) 		1707003057NRG24150720230205755 16/07/2023 farijana bano 1707003057WL016116 farijana bano 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069909591 farijanabano (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-013-003/79
(DARGAYAKALA) 		1707003013NRG24160720230205926 16/07/2023 Sangeeta 1707003013WL016152 Sangeeta 00048 BKID0009444 1326 1326 Processed 20/07/2023 069909591 Sangeeta (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-057-001/2010-A
(BAMHORI KHAS) 		1707003057NRG24150720230205779 16/07/2023 guddi 1707003057WL016116 guddi 00078 CNRB0004145 1326 1326 Processed 20/07/2023 069909591 guddi (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-057-001/1941
(BAMHORI KHAS) 		1707003057NRG24150720230205806 16/07/2023 deepak 1707003057WL016120 deepak 00415 SBIN0003178 1326 1326 Processed 20/07/2023 069909591 deepak (000000)
5 JATARA MP-07-003-057-001/1965
(BAMHORI KHAS) 		1707003057NRG24150720230205808 16/07/2023 anjulata 1707003057WL016120 anjulata 00415 SBIN0003178 1326 1326 Processed 20/07/2023 069909591 anjulata (000000)
6 JATARA MP-07-003-057-001/1996
(BAMHORI KHAS) 		1707003057NRG24150720230205756 16/07/2023 sakila 1707003057WL016116 sakila 00415 SBIN0003178 1326 1326 Processed 20/07/2023 069909591 sakila (000000)
7 JATARA MP-07-003-057-001/1997
(BAMHORI KHAS) 		1707003057NRG24150720230205758 16/07/2023 najma bano 1707003057WL016116 najma bano 00415 SBIN0003178 1326 1326 Processed 20/07/2023 069909591 najmabano (000000)
8 JATARA MP-07-003-057-001/2003
(BAMHORI KHAS) 		1707003057NRG24150720230205768 16/07/2023 guddi 1707003057WL016116 guddi 00415 SBIN0003178 1326 1326 Processed 20/07/2023 069909591 guddi (000000)
9 JATARA MP-07-003-057-001/2003-A
(BAMHORI KHAS) 		1707003057NRG24150720230205770 16/07/2023 brajendra 1707003057WL016116 brajendra 00415 SBIN0003178 1326 1326 Processed 20/07/2023 069909591 brajendra (000000)
10 JATARA MP-07-003-057-001/2003-A
(BAMHORI KHAS) 		1707003057NRG24150720230205771 16/07/2023 maya 1707003057WL016116 maya 00415 SBIN0003178 1326 1326 Processed 20/07/2023 069909591 maya (000000)
11 JATARA MP-07-003-057-001/2004
(BAMHORI KHAS) 		1707003057NRG24150720230205772 16/07/2023 jyoti 1707003057WL016116 jyoti 00415 SBIN0003178 1326 1326 Processed 20/07/2023 069909591 jyoti (000000)
12 JATARA MP-07-003-057-001/2004
(BAMHORI KHAS) 		1707003057NRG24150720230205773 16/07/2023 pramod 1707003057WL016116 pramod 00415 SBIN0003178 1326 1326 Processed 20/07/2023 069909591 pramod (000000)
13 JATARA MP-07-003-057-001/2009
(BAMHORI KHAS) 		1707003057NRG24150720230205778 16/07/2023 pappu 1707003057WL016116 pappu 00415 SBIN0003178 1326 1326 Processed 20/07/2023 069909591 pappu (000000)
14 JATARA MP-07-003-057-001/2010-A
(BAMHORI KHAS) 		1707003057NRG24150720230205780 16/07/2023 santosh 1707003057WL016116 santosh 00415 SBIN0003178 1326 1326 Processed 20/07/2023 069909591 santosh (000000)
SubTotal 14586 14586
15 JATARA MP-07-003-037-002/883
(CHHIPARI) 		1707003037NRG24160720230205921 16/07/2023 dharmendra banshkar 1707003037WL016151 dharmendra banshkar 00415 SBIN0003712 1326 1326 Processed 20/07/2023 069909591 dharmendrabanshkar (000000)
16 JATARA MP-07-003-057-001/1994
(BAMHORI KHAS) 		1707003057NRG24150720230205754 16/07/2023 feeroj khan 1707003057WL016116 feeroj khan 00415 SBIN0003712 1326 1326 Processed 20/07/2023 069909591 feerojkhan (000000)
SubTotal 2652 2652
17 JATARA MP-07-003-057-001/2009
(BAMHORI KHAS) 		1707003057NRG24150720230205777 16/07/2023 seema 1707003057WL016116 seema 00415 SBIN0009275 1326 1326 Rejected 20/07/2023 069909591 No Such Account
SubTotal 1326 1326
18 JATARA MP-07-003-037-002/818-B
(CHHIPARI) 		1707003037NRG24160720230205933 16/07/2023 shivcharan banshkar 1707003037WL016153 shivcharan banshkar 00602 SBIN0RRMBGB 1326 1326 Rejected 20/07/2023 069909591 No Such Account
19 JATARA MP-07-003-057-001/1948
(BAMHORI KHAS) 		1707003057NRG24150720230205749 16/07/2023 lokendra singh dangi 1707003057WL016116 lokendra singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 lokendrasinghdangi (000000)
20 JATARA MP-07-003-057-001/1983
(BAMHORI KHAS) 		1707003057NRG24150720230205821 16/07/2023 ratiram 1707003057WL016120 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 ratiram (000000)
21 JATARA MP-07-003-057-001/1983-C
(BAMHORI KHAS) 		1707003057NRG24150720230205823 16/07/2023 ramdevi 1707003057WL016120 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 ramdevi (000000)
22 JATARA MP-07-003-057-001/1996
(BAMHORI KHAS) 		1707003057NRG24150720230205757 16/07/2023 idreesh 1707003057WL016116 idreesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 idreesh (000000)
23 JATARA MP-07-003-057-001/1997
(BAMHORI KHAS) 		1707003057NRG24150720230205759 16/07/2023 yaddeen 1707003057WL016116 yaddeen 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 yaddeen (000000)
24 JATARA MP-07-003-057-001/1999
(BAMHORI KHAS) 		1707003057NRG24150720230205760 16/07/2023 dhaniram rai 1707003057WL016116 dhaniram rai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 dhaniramrai (000000)
25 JATARA MP-07-003-057-001/1999
(BAMHORI KHAS) 		1707003057NRG24150720230205761 16/07/2023 nitu rai 1707003057WL016116 nitu rai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 niturai (000000)
26 JATARA MP-07-003-057-001/2000
(BAMHORI KHAS) 		1707003057NRG24150720230205762 16/07/2023 radha 1707003057WL016116 radha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 radha (000000)
27 JATARA MP-07-003-057-001/2000-A
(BAMHORI KHAS) 		1707003057NRG24150720230205763 16/07/2023 seema 1707003057WL016116 seema 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 seema (000000)
28 JATARA MP-07-003-057-001/2000-A
(BAMHORI KHAS) 		1707003057NRG24150720230205764 16/07/2023 vikram 1707003057WL016116 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 vikram (000000)
29 JATARA MP-07-003-057-001/2001
(BAMHORI KHAS) 		1707003057NRG24150720230205765 16/07/2023 omprakash 1707003057WL016116 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 omprakash (000000)
30 JATARA MP-07-003-057-001/2002
(BAMHORI KHAS) 		1707003057NRG24150720230205766 16/07/2023 rajjav 1707003057WL016116 rajjav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 rajjav (000000)
31 JATARA MP-07-003-057-001/2002-A
(BAMHORI KHAS) 		1707003057NRG24150720230205767 16/07/2023 ashik 1707003057WL016116 ashik 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 ashik (000000)
32 JATARA MP-07-003-057-001/2003
(BAMHORI KHAS) 		1707003057NRG24150720230205769 16/07/2023 prabhu 1707003057WL016116 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 prabhu (000000)
33 JATARA MP-07-003-057-001/2008
(BAMHORI KHAS) 		1707003057NRG24150720230205776 16/07/2023 rinku 1707003057WL016116 rinku 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 rinku (000000)
34 JATARA MP-07-003-057-001/444
(BAMHORI KHAS) 		1707003057NRG24150720230205783 16/07/2023 Ramesh 1707003057WL016116 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 Ramesh (000000)
35 JATARA MP-07-003-057-001/444
(BAMHORI KHAS) 		1707003057NRG24150720230205784 16/07/2023 Sudha 1707003057WL016116 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 Sudha (000000)
36 JATARA MP-07-003-057-001/621-C
(BAMHORI KHAS) 		1707003057NRG24150720230205789 16/07/2023 rashmi 1707003057WL016116 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 rashmi (000000)
37 JATARA MP-07-003-057-001/641-D
(BAMHORI KHAS) 		1707003057NRG24150720230205791 16/07/2023 ANGURI RAJPOOT 1707003057WL016116 ANGURI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909591 ANGURIRAJPOOT (000000)
38 JATARA MP-07-003-063-001/124-A
(BAHADURPUR KHAS) 		1707003063NRG24160720230205982 16/07/2023 mahendra 1707003063WL016157 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069909591 mahendra (000000)
39 JATARA MP-07-003-063-001/124-C
(BAHADURPUR KHAS) 		1707003063NRG24160720230205984 16/07/2023 narendra 1707003063WL016157 narendra 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069909591 narendra (000000)
40 JATARA MP-07-003-063-001/165-B
(BAHADURPUR KHAS) 		1707003063NRG24160720230205985 16/07/2023 AMARSINGH 1707003063WL016157 AMARSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069909591 AMARSINGH (000000)
41 JATARA MP-07-003-063-001/57-A
(BAHADURPUR KHAS) 		1707003063NRG24160720230205995 16/07/2023 janki 1707003063WL016157 janki 00602 SBIN0RRMBGB 1225 1225 Processed 20/07/2023 069909591 janki (000000)
42 JATARA MP-07-003-063-001/85-A
(BAHADURPUR KHAS) 		1707003063NRG24160720230205997 16/07/2023 anil 1707003063WL016157 anil 00602 SBIN0RRMBGB 1225 1225 Processed 20/07/2023 069909591 anil (000000)
43 JATARA MP-07-003-063-001/85-B
(BAHADURPUR KHAS) 		1707003063NRG24160720230205999 16/07/2023 chhtu 1707003063WL016157 chhtu 00602 SBIN0RRMBGB 1225 1225 Processed 20/07/2023 069909591 chhtu (000000)
SubTotal 34836 34836
44 JATARA MP-07-003-057-001/2006
(BAMHORI KHAS) 		1707003057NRG24150720230205774 16/07/2023 rahul 1707003057WL016116 rahul 00688 FINO0001001 1326 1326 Processed 20/07/2023 069909591 rahul (000000)
45 JATARA MP-07-003-057-001/2007
(BAMHORI KHAS) 		1707003057NRG24150720230205775 16/07/2023 krishnkant 1707003057WL016116 krishnkant 00688 FINO0001001 1326 1326 Processed 20/07/2023 069909591 krishnkant (000000)
SubTotal 2652 2652
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_160723FTO_170804 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_160723FTO_170804 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_160723FTO_170804 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_160723FTO_170804 State Bank of India SBIN0003178 DIGODA 14586
5 JATARA MP1707003_160723FTO_170804 State Bank of India SBIN0003712 LIDHORA 2652
6 JATARA MP1707003_160723FTO_170804 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
7 JATARA MP1707003_160723FTO_170804 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 26419
8 JATARA MP1707003_160723FTO_170804 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3094
9 JATARA MP1707003_160723FTO_170804 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
10 JATARA MP1707003_160723FTO_170804 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3997
11 JATARA MP1707003_160723FTO_170804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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