Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_040623FTO_72635
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-07-003-069-002/184
(MAJGUWA) 		1707003069NRG24040620230084051 04/06/2023 Rajesh 1707003069WL006733 Rajesh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462630 Rajesh (000000)
2 JATARA MP-07-003-069-002/184
(MAJGUWA) 		1707003069NRG24040620230084049 04/06/2023 Rajesh 1707003069WL006733 Rajesh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462630 Rajesh (000000)
3 JATARA MP-07-003-069-002/187-B
(MAJGUWA) 		1707003069NRG24040620230083922 04/06/2023 Naresh Kumar Yadav 1707003069WL006732 Naresh Kumar Yadav 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462630 NareshKumarYadav (000000)
4 JATARA MP-07-003-069-002/187-B
(MAJGUWA) 		1707003069NRG24040620230083920 04/06/2023 Naresh Kumar Yadav 1707003069WL006732 Naresh Kumar Yadav 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462630 NareshKumarYadav (000000)
5 JATARA MP-07-003-069-002/194
(MAJGUWA) 		1707003069NRG24040620230084064 04/06/2023 krishankant 1707003069WL006733 krishankant 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462630 krishankant (000000)
6 JATARA MP-07-003-069-002/194
(MAJGUWA) 		1707003069NRG24040620230084062 04/06/2023 krishankant 1707003069WL006733 krishankant 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462630 krishankant (000000)
7 JATARA MP-07-003-069-002/77-B
(MAJGUWA) 		1707003069NRG24040620230083864 04/06/2023 santosh 1707003069WL006730 santosh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462630 santosh (000000)
8 JATARA MP-07-003-069-002/77-B
(MAJGUWA) 		1707003069NRG24040620230083862 04/06/2023 santosh 1707003069WL006730 santosh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462630 santosh (000000)
9 JATARA MP-07-003-069-002/90-B
(MAJGUWA) 		1707003069NRG24040620230084107 04/06/2023 mangalsingh 1707003069WL006733 mangalsingh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462630 mangalsingh (000000)
10 JATARA MP-07-003-069-002/90-B
(MAJGUWA) 		1707003069NRG24040620230084109 04/06/2023 mangalsingh 1707003069WL006733 mangalsingh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462630 mangalsingh (000000)
SubTotal 13260 13260
11 JATARA MP-07-003-069-002/217-A
(MAJGUWA) 		1707003069NRG24040620230083943 04/06/2023 sanjo 1707003069WL006732 sanjo 00048 BKID0009444 1326 1326 Processed 07/06/2023 215462630 sanjo (000000)
12 JATARA MP-07-003-069-002/217-A
(MAJGUWA) 		1707003069NRG24040620230083941 04/06/2023 sanjo 1707003069WL006732 sanjo 00048 BKID0009444 1326 1326 Processed 07/06/2023 215462630 sanjo (000000)
SubTotal 2652 2652
13 JATARA MP-07-003-038-002/33-A
(GOTET) 		1707003038NRG24040620230083826 04/06/2023 pharun khan 1707003038WL006729 pharun khan 00415 SBIN0002856 1326 1326 Processed 07/06/2023 215462630 pharunkhan (000000)
SubTotal 1326 1326
14 JATARA MP-07-003-069-002/14
(MAJGUWA) 		1707003069NRG24040620230084027 04/06/2023 PARVATI 1707003069WL006733 PARVATI 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 PARVATI (000000)
15 JATARA MP-07-003-069-002/14
(MAJGUWA) 		1707003069NRG24040620230084025 04/06/2023 PARVATI 1707003069WL006733 PARVATI 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 PARVATI (000000)
16 JATARA MP-07-003-069-002/157
(MAJGUWA) 		1707003069NRG24040620230084032 04/06/2023 keilash 1707003069WL006733 keilash 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 keilash (000000)
17 JATARA MP-07-003-069-002/157
(MAJGUWA) 		1707003069NRG24040620230084030 04/06/2023 keilash 1707003069WL006733 keilash 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 keilash (000000)
18 JATARA MP-07-003-069-002/163
(MAJGUWA) 		1707003069NRG24040620230083896 04/06/2023 mahesh 1707003069WL006732 mahesh 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 mahesh (000000)
19 JATARA MP-07-003-069-002/163
(MAJGUWA) 		1707003069NRG24040620230083894 04/06/2023 mahesh 1707003069WL006732 mahesh 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 mahesh (000000)
20 JATARA MP-07-003-069-002/174-A
(MAJGUWA) 		1707003069NRG24040620230083910 04/06/2023 rachvendra 1707003069WL006732 rachvendra 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 rachvendra (000000)
21 JATARA MP-07-003-069-002/174-A
(MAJGUWA) 		1707003069NRG24040620230083908 04/06/2023 rachvendra 1707003069WL006732 rachvendra 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 rachvendra (000000)
22 JATARA MP-07-003-069-002/197-A
(MAJGUWA) 		1707003069NRG24040620230084076 04/06/2023 narendra Singh parmar 1707003069WL006733 narendra Singh parmar 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 narendraSinghparmar (000000)
23 JATARA MP-07-003-069-002/197-A
(MAJGUWA) 		1707003069NRG24040620230084074 04/06/2023 narendra Singh parmar 1707003069WL006733 narendra Singh parmar 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 narendraSinghparmar (000000)
24 JATARA MP-07-003-069-002/202-A
(MAJGUWA) 		1707003069NRG24040620230083927 04/06/2023 ekta Sahu 1707003069WL006732 ekta Sahu 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 ektaSahu (000000)
25 JATARA MP-07-003-069-002/202-A
(MAJGUWA) 		1707003069NRG24040620230083925 04/06/2023 ekta Sahu 1707003069WL006732 ekta Sahu 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 ektaSahu (000000)
26 JATARA MP-07-003-069-002/217
(MAJGUWA) 		1707003069NRG24040620230083939 04/06/2023 pana 1707003069WL006732 pana 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 pana (000000)
27 JATARA MP-07-003-069-002/217
(MAJGUWA) 		1707003069NRG24040620230083938 04/06/2023 pana 1707003069WL006732 pana 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 pana (000000)
28 JATARA MP-07-003-069-002/217
(MAJGUWA) 		1707003069NRG24040620230083937 04/06/2023 pana 1707003069WL006732 pana 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 pana (000000)
29 JATARA MP-07-003-069-002/217
(MAJGUWA) 		1707003069NRG24040620230083936 04/06/2023 pana 1707003069WL006732 pana 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 pana (000000)
30 JATARA MP-07-003-069-002/277
(MAJGUWA) 		1707003069NRG24040620230083958 04/06/2023 kamlapat 1707003069WL006732 kamlapat 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 kamlapat (000000)
31 JATARA MP-07-003-069-002/277
(MAJGUWA) 		1707003069NRG24040620230083956 04/06/2023 kamlapat 1707003069WL006732 kamlapat 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 kamlapat (000000)
32 JATARA MP-07-003-069-002/38-A
(MAJGUWA) 		1707003069NRG24040620230083856 04/06/2023 bablu 1707003069WL006730 bablu 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 bablu (000000)
33 JATARA MP-07-003-069-002/38-A
(MAJGUWA) 		1707003069NRG24040620230083854 04/06/2023 bablu 1707003069WL006730 bablu 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 bablu (000000)
34 JATARA MP-07-003-069-002/98-A
(MAJGUWA) 		1707003069NRG24040620230083988 04/06/2023 mansingh 1707003069WL006732 mansingh 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 mansingh (000000)
35 JATARA MP-07-003-069-002/98-A
(MAJGUWA) 		1707003069NRG24040620230083986 04/06/2023 mansingh 1707003069WL006732 mansingh 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 mansingh (000000)
36 JATARA MP-07-003-069-002/98-B
(MAJGUWA) 		1707003069NRG24040620230083992 04/06/2023 manohar 1707003069WL006732 manohar 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 manohar (000000)
37 JATARA MP-07-003-069-002/98-B
(MAJGUWA) 		1707003069NRG24040620230083990 04/06/2023 manohar 1707003069WL006732 manohar 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215462630 manohar (000000)
SubTotal 31824 31824
38 JATARA MP-07-003-038-001/168-C
(GOTET) 		1707003038NRG24040620230083825 04/06/2023 ravi ahirwar 1707003038WL006729 ravi ahirwar 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215462630 raviahirwar (000000)
39 JATARA MP-07-003-038-001/168-C
(GOTET) 		1707003038NRG24040620230083824 04/06/2023 ravi ahirwar 1707003038WL006729 ravi ahirwar 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215462630 raviahirwar (000000)
SubTotal 2652 2652
40 JATARA MP-07-003-038-003/130
(GOTET) 		1707003038NRG24040620230083828 04/06/2023 Kuresa 1707003038WL006729 Kuresa 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462630 Kuresa (000000)
41 JATARA MP-07-003-069-002/157-A
(MAJGUWA) 		1707003069NRG24040620230084037 04/06/2023 Halki 1707003069WL006733 Halki 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 215462630 Account closed
42 JATARA MP-07-003-069-002/157-A
(MAJGUWA) 		1707003069NRG24040620230084035 04/06/2023 Halki 1707003069WL006733 Halki 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 215462630 Account closed
43 JATARA MP-07-003-069-002/164
(MAJGUWA) 		1707003069NRG24040620230083900 04/06/2023 chintaman 1707003069WL006732 chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462630 chintaman (000000)
44 JATARA MP-07-003-069-002/164
(MAJGUWA) 		1707003069NRG24040620230083898 04/06/2023 chintaman 1707003069WL006732 chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462630 chintaman (000000)
45 JATARA MP-07-003-069-002/230
(MAJGUWA) 		1707003069NRG24040620230083946 04/06/2023 prakash 1707003069WL006732 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462630 prakash (000000)
46 JATARA MP-07-003-069-002/230
(MAJGUWA) 		1707003069NRG24040620230083944 04/06/2023 prakash 1707003069WL006732 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462630 prakash (000000)
47 JATARA MP-07-003-069-002/259-A
(MAJGUWA) 		1707003069NRG24040620230083950 04/06/2023 komal 1707003069WL006732 komal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462630 komal (000000)
48 JATARA MP-07-003-069-002/259-A
(MAJGUWA) 		1707003069NRG24040620230083948 04/06/2023 komal 1707003069WL006732 komal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462630 komal (000000)
49 JATARA MP-07-003-069-002/36-A
(MAJGUWA) 		1707003069NRG24040620230083852 04/06/2023 rakesh 1707003069WL006730 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462630 rakesh (000000)
50 JATARA MP-07-003-069-002/36-A
(MAJGUWA) 		1707003069NRG24040620230083850 04/06/2023 rakesh 1707003069WL006730 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462630 rakesh (000000)
SubTotal 14586 14586
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_040623FTO_72635 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 13260
2 JATARA MP1707003_040623FTO_72635 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_040623FTO_72635 State Bank of India SBIN0002856 JATARA 1326
4 JATARA MP1707003_040623FTO_72635 State Bank of India SBIN0003178 DIGODA 31824
5 JATARA MP1707003_040623FTO_72635 State Bank of India SBIN0003712 LIDHORA 2652
6 JATARA MP1707003_040623FTO_72635 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
7 JATARA MP1707003_040623FTO_72635 Madhyanchal Gramin Bank SBIN0RRMBGB goor 13260

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