Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190523APB_FTO_49403
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-07-003-011-001/146
(MASTAPUR) 		1707003011NRG24190520230043959 19/05/2023 pankuwar kumhar 1707003011WL003617 pankuwar kumhar 00045 BARB0TIKAMG 884 884 Processed 25/05/2023 865794351 pankuwarkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATARA MP-07-003-011-001/158-A
(MASTAPUR) 		1707003011NRG24190520230043962 19/05/2023 arti sen 1707003011WL003617 arti sen 00045 BARB0TIKAMG 884 884 Processed 25/05/2023 865794351 artisen INDIA POST PAYMENTS BANK LIMITED(508528)
3 JATARA MP-07-003-011-001/185
(MASTAPUR) 		1707003011NRG24190520230043964 19/05/2023 guvindi 1707003011WL003617 guvindi 00045 BARB0TIKAMG 884 884 Processed 25/05/2023 865794351 guvindi FINO PAYMENTS BANK LTD(608001)
4 JATARA MP-07-003-011-001/53
(MASTAPUR) 		1707003011NRG24190520230043970 19/05/2023 jamna ahirwar 1707003011WL003617 jamna ahirwar 00045 BARB0TIKAMG 884 884 Processed 25/05/2023 865794351 jamnaahirwar BANK OF BARODA(606985)
5 JATARA MP-07-003-072-003/178
(RAMNAGAR) 		1707003072NRG24190520230043765 19/05/2023 rupendra 1707003072WL003595 rupendra 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865794351 rupendra BANK OF BARODA(606985)
SubTotal 4862 4862
6 JATARA MP-07-003-011-001/21-A
(MASTAPUR) 		1707003011NRG24190520230043981 19/05/2023 bhajju prajapati 1707003011WL003618 bhajju prajapati 00078 CNRB0004145 884 884 Processed 25/05/2023 865794351 bhajjuprajapati STATE BANK OF INDIA(508548)
SubTotal 884 884
7 JATARA MP-07-003-011-001/104
(MASTAPUR) 		1707003011NRG24190520230043956 19/05/2023 mankuwar 1707003011WL003617 mankuwar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 mankuwar STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-011-001/104
(MASTAPUR) 		1707003011NRG24190520230043955 19/05/2023 vinda ahirwar 1707003011WL003617 vinda ahirwar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 vindaahirwar STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-011-001/109
(MASTAPUR) 		1707003011NRG24190520230043957 19/05/2023 aneeta ahirwar 1707003011WL003617 aneeta ahirwar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 aneetaahirwar STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-011-001/114
(MASTAPUR) 		1707003011NRG24190520230043974 19/05/2023 jagdeesh ahirwar 1707003011WL003618 jagdeesh ahirwar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 jagdeeshahirwar STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-011-001/158
(MASTAPUR) 		1707003011NRG24190520230043960 19/05/2023 dayaram napit 1707003011WL003617 dayaram napit 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 dayaramnapit STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-011-001/158
(MASTAPUR) 		1707003011NRG24190520230043961 19/05/2023 dayaram napit 1707003011WL003617 dayaram napit 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 dayaramnapit BANK OF BARODA(606985)
13 JATARA MP-07-003-011-001/161
(MASTAPUR) 		1707003011NRG24190520230043976 19/05/2023 bablu ahirwar 1707003011WL003618 bablu ahirwar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 babluahirwar STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-011-001/178
(MASTAPUR) 		1707003011NRG24190520230043979 19/05/2023 chintaman ahirwar 1707003011WL003618 chintaman ahirwar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 chintamanahirwar STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-011-001/182-B
(MASTAPUR) 		1707003011NRG24190520230043963 19/05/2023 ramprasad ahirwar 1707003011WL003617 ramprasad ahirwar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 ramprasadahirwar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-011-001/184
(MASTAPUR) 		1707003011NRG24190520230043980 19/05/2023 komal ahirwar 1707003011WL003618 komal ahirwar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 komalahirwar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-011-001/211
(MASTAPUR) 		1707003011NRG24190520230043982 19/05/2023 dhamendar rajak 1707003011WL003618 dhamendar rajak 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 dhamendarrajak STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-011-001/217
(MASTAPUR) 		1707003011NRG24190520230043983 19/05/2023 pancham ahirwar 1707003011WL003618 pancham ahirwar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 panchamahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 JATARA MP-07-003-011-001/290
(MASTAPUR) 		1707003011NRG24190520230043985 19/05/2023 mulayam kumhar 1707003011WL003618 mulayam kumhar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 mulayamkumhar STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-011-001/36
(MASTAPUR) 		1707003011NRG24190520230043986 19/05/2023 shripal pal 1707003011WL003618 shripal pal 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 shripalpal STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-011-001/360
(MASTAPUR) 		1707003011NRG24190520230043967 19/05/2023 phul singh lodhi 1707003011WL003617 phul singh lodhi 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 phulsinghlodhi STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-011-001/37
(MASTAPUR) 		1707003011NRG24190520230043968 19/05/2023 radha pal 1707003011WL003617 radha pal 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 radhapal STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-011-001/37
(MASTAPUR) 		1707003011NRG24190520230043988 19/05/2023 sukhlal pal 1707003011WL003618 sukhlal pal 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 sukhlalpal STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-011-001/41
(MASTAPUR) 		1707003011NRG24190520230043989 19/05/2023 mukesh pal 1707003011WL003618 mukesh pal 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 mukeshpal STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-011-001/47
(MASTAPUR) 		1707003011NRG24190520230043990 19/05/2023 keshar 1707003011WL003618 keshar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 keshar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-011-001/48
(MASTAPUR) 		1707003011NRG24190520230043969 19/05/2023 viran ahirwar 1707003011WL003617 viran ahirwar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 viranahirwar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-011-001/57
(MASTAPUR) 		1707003011NRG24190520230043971 19/05/2023 harpal vanskar 1707003011WL003617 harpal vanskar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 harpalvanskar STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-011-001/73
(MASTAPUR) 		1707003011NRG24190520230043991 19/05/2023 pampoo sour 1707003011WL003618 pampoo sour 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 pampoosour STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-011-001/73
(MASTAPUR) 		1707003011NRG24190520230043992 19/05/2023 pritam sour 1707003011WL003618 pritam sour 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 pritamsour STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-011-001/9-A
(MASTAPUR) 		1707003011NRG24190520230043993 19/05/2023 HIRIYA CHADAR 1707003011WL003618 HIRIYA CHADAR 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 HIRIYACHADAR STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-011-001/99
(MASTAPUR) 		1707003011NRG24190520230043973 19/05/2023 asharam ahirwar 1707003011WL003617 asharam ahirwar 00415 SBIN0003178 884 884 Processed 25/05/2023 865794351 asharamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
32 JATARA MP-07-003-011-001/118
(MASTAPUR) 		1707003011NRG24190520230043975 19/05/2023 prakash ahirwar 1707003011WL003618 prakash ahirwar 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865794351 prakashahirwar MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-011-001/143-B
(MASTAPUR) 		1707003011NRG24190520230043958 19/05/2023 Arati rai 1707003011WL003617 Arati rai 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865794351 Aratirai CENTRAL BANK OF INDIA(607115)
34 JATARA MP-07-003-011-001/168
(MASTAPUR) 		1707003011NRG24190520230043977 19/05/2023 benibai 1707003011WL003618 benibai 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865794351 benibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 JATARA MP-07-003-011-001/175
(MASTAPUR) 		1707003011NRG24190520230043978 19/05/2023 maniram 1707003011WL003618 maniram 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865794351 maniram MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-011-001/197
(MASTAPUR) 		1707003011NRG24190520230043965 19/05/2023 bablu kewat 1707003011WL003617 bablu kewat 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865794351 bablukewat MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-011-001/217
(MASTAPUR) 		1707003011NRG24190520230043984 19/05/2023 raja bai ahirwar 1707003011WL003618 raja bai ahirwar 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865794351 rajabaiahirwar MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-011-001/246
(MASTAPUR) 		1707003011NRG24190520230043966 19/05/2023 radha kumhar 1707003011WL003617 radha kumhar 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865794351 radhakumhar CANARA BANK(508532)
39 JATARA MP-07-003-011-001/362
(MASTAPUR) 		1707003011NRG24190520230043987 19/05/2023 sovran 1707003011WL003618 sovran 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865794351 sovran INDIA POST PAYMENTS BANK LIMITED(508528)
40 JATARA MP-07-003-011-001/99
(MASTAPUR) 		1707003011NRG24190520230043972 19/05/2023 asharam ahirwar 1707003011WL003617 asharam ahirwar 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865794351 asharamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
41 JATARA MP-07-003-072-001/118
(RAMNAGAR) 		1707003072NRG24190520230043766 19/05/2023 CHENU 1707003072WL003596 CHENU 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865794351 CHENU BANK OF BARODA(606985)
42 JATARA MP-07-003-072-001/118
(RAMNAGAR) 		1707003072NRG24190520230043767 19/05/2023 RAMDEVI 1707003072WL003596 RAMDEVI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865794351 RAMDEVI BANK OF BARODA(606985)
43 JATARA MP-07-003-072-001/46
(RAMNAGAR) 		1707003072NRG24190520230043775 19/05/2023 Kamlesh 1707003072WL003602 Kamlesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865794351 Kamlesh STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-072-001/46
(RAMNAGAR) 		1707003072NRG24190520230043776 19/05/2023 PATIBAI 1707003072WL003602 PATIBAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865794351 PATIBAI STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-072-003/198
(RAMNAGAR) 		1707003072NRG24190520230043770 19/05/2023 khilan 1707003072WL003598 khilan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865794351 khilan STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-072-003/21
(RAMNAGAR) 		1707003072NRG24190520230043768 19/05/2023 pyarelal 1707003072WL003597 pyarelal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865794351 pyarelal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190523APB_FTO_49403 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4862
2 JATARA MP1707003_190523APB_FTO_49403 Canara Bank CNRB0004145 TIKAMGARH 884
3 JATARA MP1707003_190523APB_FTO_49403 State Bank of India SBIN0003178 DIGODA 22100
4 JATARA MP1707003_190523APB_FTO_49403 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7956
5 JATARA MP1707003_190523APB_FTO_49403 India Post Payments Bank IPOS0000001 Tikamgarh 7956

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