Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:09:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_181123FTO_358146
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-07-003-025-001/908
(CHANDPURA) 		1707003025NRG24181120230408745 18/11/2023 Mansingh Ghosh 1707003025WL036952 Mansingh Ghosh 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 319599494 MansinghGhosh (000000)
2 JATARA MP-07-003-068-001/215-B
(NADIYA) 		1707003068NRG24181120230409416 18/11/2023 Neeraj yadav 1707003068WL036988 Neeraj yadav 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319599494 Neerajyadav (000000)
SubTotal 1989 1989
3 JATARA MP-07-003-068-001/158-B
(NADIYA) 		1707003068NRG24181120230409411 18/11/2023 Vaveeta 1707003068WL036988 Vaveeta 00176 IDIB000T571 1326 1326 Processed 01/01/2024 319599494 Vaveeta (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-025-001/435
(CHANDPURA) 		1707003025NRG24181120230408721 18/11/2023 barelal prajapati 1707003025WL036951 barelal prajapati 00415 SBIN0002856 663 663 Processed 01/01/2024 319599494 barelalprajapati (000000)
5 JATARA MP-07-003-025-001/610
(CHANDPURA) 		1707003025NRG24181120230408735 18/11/2023 Ankit 1707003025WL036951 Ankit 00415 SBIN0002856 663 663 Processed 01/01/2024 319599494 Ankit (000000)
6 JATARA MP-07-003-025-001/795
(CHANDPURA) 		1707003025NRG24181120230408743 18/11/2023 MANGAL GHOSH 1707003025WL036952 MANGAL GHOSH 00415 SBIN0002856 663 663 Processed 01/01/2024 319599494 MANGALGHOSH (000000)
7 JATARA MP-07-003-025-001/923
(CHANDPURA) 		1707003025NRG24181120230408746 18/11/2023 Pushpendra Singh Ghosh 1707003025WL036952 Pushpendra Singh Ghosh 00415 SBIN0002856 663 663 Processed 01/01/2024 319599494 PushpendraSinghGhosh (000000)
8 JATARA MP-07-003-032-001/792-A
(MUHARA) 		1707003032NRG24181120230408710 18/11/2023 shankar pal 1707003032WL036949 shankar pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 319599494 shankarpal (000000)
SubTotal 3978 3978
9 JATARA MP-07-003-068-001/11-D
(NADIYA) 		1707003068NRG24181120230409395 18/11/2023 Ramesh banshkar 1707003068WL036986 Ramesh banshkar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319599494 Rameshbanshkar (000000)
10 JATARA MP-07-003-068-001/219
(NADIYA) 		1707003068NRG24181120230409399 18/11/2023 Prakash Chadhar 1707003068WL036986 Prakash Chadhar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319599494 PrakashChadhar (000000)
11 JATARA MP-07-003-068-001/219
(NADIYA) 		1707003068NRG24181120230409400 18/11/2023 Pushpa Chadhar 1707003068WL036986 Pushpa Chadhar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319599494 PushpaChadhar (000000)
12 JATARA MP-07-003-068-001/237-A
(NADIYA) 		1707003068NRG24181120230409401 18/11/2023 Rajkumar kumhar 1707003068WL036986 Rajkumar kumhar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319599494 Rajkumarkumhar (000000)
13 JATARA MP-07-003-068-001/237-A
(NADIYA) 		1707003068NRG24181120230409402 18/11/2023 Sonam Kumhar 1707003068WL036986 Sonam Kumhar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319599494 SonamKumhar (000000)
14 JATARA MP-07-003-068-001/312-D
(NADIYA) 		1707003068NRG24181120230409425 18/11/2023 Rahul Kumhar 1707003068WL036988 Rahul Kumhar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319599494 RahulKumhar (000000)
15 JATARA MP-07-003-068-001/320-B
(NADIYA) 		1707003068NRG24181120230409403 18/11/2023 Bragbhan Sor 1707003068WL036986 Bragbhan Sor 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319599494 BragbhanSor (000000)
16 JATARA MP-07-003-068-001/371
(NADIYA) 		1707003068NRG24181120230409407 18/11/2023 Kailash sen 1707003068WL036987 Kailash sen 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319599494 Kailashsen (000000)
17 JATARA MP-07-003-068-001/793-A
(NADIYA) 		1707003068NRG24181120230409445 18/11/2023 Narendra prajapati 1707003068WL036988 Narendra prajapati 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319599494 Narendraprajapati (000000)
SubTotal 11934 11934
18 JATARA MP-07-003-009-002/13
(KUNWARPURA MOHANGARH) 		1707003009NRG24181120230409334 18/11/2023 swami 1707003009WL036982 swami 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319599494 swami (000000)
19 JATARA MP-07-003-009-003/186
(KUNWARPURA MOHANGARH) 		1707003009NRG24181120230409347 18/11/2023 Dinesh 1707003009WL036982 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319599494 Dinesh (000000)
20 JATARA MP-07-003-068-001/11-D
(NADIYA) 		1707003068NRG24181120230409396 18/11/2023 Nannibai banshkar 1707003068WL036986 Nannibai banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319599494 Nannibaibanshkar (000000)
21 JATARA MP-07-003-068-001/215-B
(NADIYA) 		1707003068NRG24181120230409417 18/11/2023 Rachna yadav 1707003068WL036988 Rachna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319599494 Rachnayadav (000000)
22 JATARA MP-07-003-068-001/292-A
(NADIYA) 		1707003068NRG24181120230409424 18/11/2023 Dropati kumhar 1707003068WL036988 Dropati kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319599494 Dropatikumhar (000000)
23 JATARA MP-07-003-068-001/292-A
(NADIYA) 		1707003068NRG24181120230409423 18/11/2023 ramprasad 1707003068WL036988 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319599494 ramprasad (000000)
24 JATARA MP-07-003-068-001/371
(NADIYA) 		1707003068NRG24181120230409408 18/11/2023 Shivkunwar sen 1707003068WL036987 Shivkunwar sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319599494 Shivkunwarsen (000000)
25 JATARA MP-07-003-068-001/797
(NADIYA) 		1707003068NRG24181120230409446 18/11/2023 Babulal yadav 1707003068WL036988 Babulal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319599494 Babulalyadav (000000)
26 JATARA MP-07-003-088-001/117
(LAKHEPUR) 		1707003088NRG24181120230408491 18/11/2023 roopa 1707003088WL036938 roopa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319599494 roopa (000000)
27 JATARA MP-07-003-088-001/37-B
(LAKHEPUR) 		1707003088NRG24181120230408494 18/11/2023 ratiram 1707003088WL036938 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319599494 ratiram (000000)
SubTotal 13260 13260
28 JATARA MP-07-003-068-001/138-D
(NADIYA) 		1707003068NRG24181120230409409 18/11/2023 Devidyal Kevat 1707003068WL036988 Devidyal Kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319599494 DevidyalKevat (000000)
29 JATARA MP-07-003-068-001/397-B
(NADIYA) 		1707003068NRG24181120230409431 18/11/2023 Harcharan 1707003068WL036988 Harcharan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319599494 Harcharan (000000)
SubTotal 2652 2652
30 JATARA MP-07-003-090-001/78-C
(DARGAYA KHURD) 		1707003090NRG24181120230408706 18/11/2023 Mano 1707003090WL036948 Mano 00688 FINO0001446 1105 1105 Processed 01/01/2024 319599494 Mano (000000)
SubTotal 1105 1105
31 JATARA MP-07-003-090-001/250-B
(DARGAYA KHURD) 		1707003090NRG24181120230408704 18/11/2023 rams 1707003090WL036948 rams 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319599494 rams (000000)
SubTotal 1105 1105
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_181123FTO_358146 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1989
2 JATARA MP1707003_181123FTO_358146 Indian Bank IDIB000T571 Tikamgarh 1326
3 JATARA MP1707003_181123FTO_358146 State Bank of India SBIN0002856 JATARA 3978
4 JATARA MP1707003_181123FTO_358146 State Bank of India SBIN0003178 DIGODA 11934
5 JATARA MP1707003_181123FTO_358146 Madhyanchal Gramin Bank SBIN0RRMBGB digora 7956
6 JATARA MP1707003_181123FTO_358146 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
7 JATARA MP1707003_181123FTO_358146 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
8 JATARA MP1707003_181123FTO_358146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 JATARA MP1707003_181123FTO_358146 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 JATARA MP1707003_181123FTO_358146 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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