Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190423APB_FTO_12684
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-07-003-019-001/105-A
(MOGNA) 		1707003019NRG24190420230002241 19/04/2023 Mamta 1707003019WL000211 Mamta 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 Mamta BANK OF BARODA(606985)
2 JATARA MP-07-003-019-001/105-A
(MOGNA) 		1707003019NRG24190420230002240 19/04/2023 Mamta 1707003019WL000211 Mamta 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 Mamta BANK OF BARODA(606985)
3 JATARA MP-07-003-019-001/13-B
(MOGNA) 		1707003019NRG24190420230002255 19/04/2023 deepak 1707003019WL000211 deepak 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 deepak BANK OF BARODA(606985)
4 JATARA MP-07-003-019-001/160-B
(MOGNA) 		1707003019NRG24190420230002260 19/04/2023 vinod 1707003019WL000211 vinod 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 vinod HDFC BANK LTD(607152)
5 JATARA MP-07-003-019-001/163-B
(MOGNA) 		1707003019NRG24190420230002265 19/04/2023 Jahar singh yadav 1707003019WL000211 Jahar singh yadav 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 Jaharsinghyadav BANK OF BARODA(606985)
6 JATARA MP-07-003-019-001/163-B
(MOGNA) 		1707003019NRG24190420230002266 19/04/2023 Rasha yadav 1707003019WL000211 Rasha yadav 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 Rashayadav STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-019-001/187-A
(MOGNA) 		1707003019NRG24190420230002275 19/04/2023 roshni 1707003019WL000211 roshni 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 roshni BANK OF BARODA(606985)
8 JATARA MP-07-003-019-001/191
(MOGNA) 		1707003019NRG24190420230002277 19/04/2023 kamlesh 1707003019WL000211 kamlesh 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 kamlesh BANK OF BARODA(606985)
9 JATARA MP-07-003-019-001/324-A
(MOGNA) 		1707003019NRG24190420230002287 19/04/2023 Mamta 1707003019WL000211 Mamta 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 Mamta BANK OF BARODA(606985)
10 JATARA MP-07-003-019-001/4-B
(MOGNA) 		1707003019NRG24190420230002291 19/04/2023 Dorpti 1707003019WL000211 Dorpti 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 Dorpti BANK OF BARODA(606985)
11 JATARA MP-07-003-019-001/440-A
(MOGNA) 		1707003019NRG24190420230002297 19/04/2023 pravenda 1707003019WL000211 pravenda 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 pravenda STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-019-001/440-A
(MOGNA) 		1707003019NRG24190420230002298 19/04/2023 pravendra 1707003019WL000211 pravendra 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 pravendra STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-019-001/459-B
(MOGNA) 		1707003019NRG24190420230002300 19/04/2023 bhagwandash 1707003019WL000211 bhagwandash 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 bhagwandash BANK OF BARODA(606985)
14 JATARA MP-07-003-019-001/459-B
(MOGNA) 		1707003019NRG24190420230002299 19/04/2023 bhagwandash 1707003019WL000211 bhagwandash 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 bhagwandash STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-019-001/48-A
(MOGNA) 		1707003019NRG24190420230002302 19/04/2023 Parvati 1707003019WL000211 Parvati 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 Parvati STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-019-001/5-C
(MOGNA) 		1707003019NRG24190420230002306 19/04/2023 aarti 1707003019WL000211 aarti 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 aarti BANK OF BARODA(606985)
17 JATARA MP-07-003-019-001/5-C
(MOGNA) 		1707003019NRG24190420230002305 19/04/2023 rajesh 1707003019WL000211 rajesh 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 rajesh BANK OF BARODA(606985)
18 JATARA MP-07-003-019-001/548-C
(MOGNA) 		1707003019NRG24190420230002315 19/04/2023 brandavan yadav 1707003019WL000211 brandavan yadav 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 brandavanyadav STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-019-001/548-C
(MOGNA) 		1707003019NRG24190420230002314 19/04/2023 brandavan yadav 1707003019WL000211 brandavan yadav 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 647948135 brandavanyadav BANK OF BARODA(606985)
SubTotal 25194 25194
20 JATARA MP-07-003-019-001/111-A
(MOGNA) 		1707003019NRG24190420230002242 19/04/2023 ravindra 1707003019WL000211 ravindra 00048 BKID0009444 1326 1326 Processed 12/05/2023 647948135 ravindra BANK OF INDIA(508505)
SubTotal 1326 1326
21 JATARA MP-07-003-019-001/104-B
(MOGNA) 		1707003019NRG24190420230002239 19/04/2023 Ramprasad 1707003019WL000211 Ramprasad 00078 CNRB0004145 1326 1326 Processed 12/05/2023 647948135 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JATARA MP-07-003-019-001/169-A
(MOGNA) 		1707003019NRG24190420230002268 19/04/2023 priti 1707003019WL000211 priti 00165 IBKL0001565 1326 1326 Processed 12/05/2023 647948135 priti IDBI BANK(607095)
SubTotal 1326 1326
23 JATARA MP-07-003-019-001/311-A
(MOGNA) 		1707003019NRG24190420230002283 19/04/2023 prakash 1707003019WL000211 prakash 00354 PUNB0659900 1326 1326 Processed 12/05/2023 647948135 prakash PUNJAB NATIONAL BANK(508568)
24 JATARA MP-07-003-019-001/4-C
(MOGNA) 		1707003019NRG24190420230002294 19/04/2023 Mohanlal 1707003019WL000211 Mohanlal 00354 PUNB0659900 1326 1326 Processed 12/05/2023 647948135 Mohanlal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 JATARA MP-07-003-019-001/556-A
(MOGNA) 		1707003019NRG24190420230002318 19/04/2023 shyam lal 1707003019WL000211 shyam lal 00415 SBIN0000490 1326 1326 Processed 12/05/2023 647948135 shyamlal STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-019-001/556-A
(MOGNA) 		1707003019NRG24190420230002319 19/04/2023 shyam lal 1707003019WL000211 shyam lal 00415 SBIN0000490 1326 1326 Processed 12/05/2023 647948135 shyamlal BANK OF BARODA(606985)
SubTotal 2652 2652
27 JATARA MP-07-003-019-001/113-A
(MOGNA) 		1707003019NRG24190420230002243 19/04/2023 balkishan 1707003019WL000211 balkishan 00415 SBIN0003178 1326 1326 Processed 12/05/2023 647948135 balkishan STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-019-001/160-A
(MOGNA) 		1707003019NRG24190420230002258 19/04/2023 arti 1707003019WL000211 arti 00415 SBIN0003178 1326 1326 Processed 12/05/2023 647948135 arti STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-019-001/4-C
(MOGNA) 		1707003019NRG24190420230002293 19/04/2023 vimala 1707003019WL000211 vimala 00415 SBIN0003178 1326 1326 Processed 12/05/2023 647948135 vimala STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 JATARA MP-07-003-019-001/113-D
(MOGNA) 		1707003019NRG24190420230002245 19/04/2023 Damodar 1707003019WL000211 Damodar 00415 SBIN0010858 1326 1326 Processed 12/05/2023 647948135 Damodar MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-019-001/113-D
(MOGNA) 		1707003019NRG24190420230002244 19/04/2023 Damodar 1707003019WL000211 Damodar 00415 SBIN0010858 1326 1326 Processed 12/05/2023 647948135 Damodar STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-019-001/114
(MOGNA) 		1707003019NRG24190420230002246 19/04/2023 shalikram 1707003019WL000211 shalikram 00415 SBIN0010858 1326 1326 Processed 12/05/2023 647948135 shalikram STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-019-001/169-A
(MOGNA) 		1707003019NRG24190420230002267 19/04/2023 ravindra 1707003019WL000211 ravindra 00415 SBIN0010858 1326 1326 Processed 12/05/2023 647948135 ravindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5304 5304
34 JATARA MP-07-003-019-001/160-C
(MOGNA) 		1707003019NRG24190420230002263 19/04/2023 usha 1707003019WL000211 usha 00468 UBIN0549908 1326 1326 Processed 12/05/2023 647948135 usha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
35 JATARA MP-07-003-019-001/102
(MOGNA) 		1707003019NRG24190420230002238 19/04/2023 ganeshi 1707003019WL000211 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647948135 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JATARA MP-07-003-019-001/102
(MOGNA) 		1707003019NRG24190420230002237 19/04/2023 kiran 1707003019WL000211 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647948135 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
37 JATARA MP-07-003-019-001/124-A
(MOGNA) 		1707003019NRG24190420230002248 19/04/2023 ramsajeevan 1707003019WL000211 ramsajeevan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 ramsajeevan STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-019-001/124-A
(MOGNA) 		1707003019NRG24190420230002247 19/04/2023 ramsajeevan 1707003019WL000211 ramsajeevan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-019-001/125-A
(MOGNA) 		1707003019NRG24190420230002249 19/04/2023 damodar 1707003019WL000211 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 damodar MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-019-001/125-A
(MOGNA) 		1707003019NRG24190420230002250 19/04/2023 endra 1707003019WL000211 endra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 endra MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-019-001/126
(MOGNA) 		1707003019NRG24190420230002251 19/04/2023 omprakash 1707003019WL000211 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 omprakash STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-019-001/13-A
(MOGNA) 		1707003019NRG24190420230002254 19/04/2023 Ramkishan yadav 1707003019WL000211 Ramkishan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 Ramkishanyadav BANK OF BARODA(606985)
43 JATARA MP-07-003-019-001/13-C
(MOGNA) 		1707003019NRG24190420230002257 19/04/2023 Harkishan 1707003019WL000211 Harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 Harkishan BANK OF BARODA(606985)
44 JATARA MP-07-003-019-001/186-B
(MOGNA) 		1707003019NRG24190420230002272 19/04/2023 dayaram 1707003019WL000211 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 dayaram STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-019-001/186-B
(MOGNA) 		1707003019NRG24190420230002271 19/04/2023 dayaram 1707003019WL000211 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 dayaram STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-019-001/186-C
(MOGNA) 		1707003019NRG24190420230002273 19/04/2023 ACHHELAL 1707003019WL000211 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 ACHHELAL STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-019-001/187-A
(MOGNA) 		1707003019NRG24190420230002274 19/04/2023 Rajendra 1707003019WL000211 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 Rajendra STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-019-001/191
(MOGNA) 		1707003019NRG24190420230002276 19/04/2023 ramsahay 1707003019WL000211 ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 ramsahay MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-019-001/228-A
(MOGNA) 		1707003019NRG24190420230002279 19/04/2023 pushpa 1707003019WL000211 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 pushpa BANK OF BARODA(606985)
50 JATARA MP-07-003-019-001/228-A
(MOGNA) 		1707003019NRG24190420230002278 19/04/2023 pushpa 1707003019WL000211 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 pushpa BANK OF BARODA(606985)
51 JATARA MP-07-003-019-001/299
(MOGNA) 		1707003019NRG24190420230002280 19/04/2023 feran 1707003019WL000211 feran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 feran MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-019-001/4-C
(MOGNA) 		1707003019NRG24190420230002292 19/04/2023 Shiram 1707003019WL000211 Shiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 Shiram MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-019-001/508
(MOGNA) 		1707003019NRG24190420230002307 19/04/2023 Sujan 1707003019WL000211 Sujan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 Sujan MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-019-001/530-A
(MOGNA) 		1707003019NRG24190420230002310 19/04/2023 Govind das kushwaha 1707003019WL000211 Govind das kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 Govinddaskushwaha STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-019-001/545-A
(MOGNA) 		1707003019NRG24190420230002311 19/04/2023 Lakhan 1707003019WL000211 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 Lakhan STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-019-001/547-A
(MOGNA) 		1707003019NRG24190420230002313 19/04/2023 nirmal 1707003019WL000211 nirmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 nirmal MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-019-001/547-A
(MOGNA) 		1707003019NRG24190420230002312 19/04/2023 nirmal 1707003019WL000211 nirmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 nirmal MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-019-001/555-A
(MOGNA) 		1707003019NRG24190420230002317 19/04/2023 Rakesh 1707003019WL000211 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 JATARA MP-07-003-019-001/555-A
(MOGNA) 		1707003019NRG24190420230002316 19/04/2023 Rakesh 1707003019WL000211 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 Rakesh MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-019-001/575
(MOGNA) 		1707003019NRG24190420230002321 19/04/2023 dinesh 1707003019WL000211 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 dinesh STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-019-001/575
(MOGNA) 		1707003019NRG24190420230002320 19/04/2023 phusua 1707003019WL000211 phusua 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 phusua STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-019-001/597
(MOGNA) 		1707003019NRG24190420230002322 19/04/2023 khemchandra 1707003019WL000211 khemchandra 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 647948135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JATARA MP-07-003-019-001/597
(MOGNA) 		1707003019NRG24190420230002323 19/04/2023 shashi 1707003019WL000211 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948135 shashi STATE BANK OF INDIA(508548)
SubTotal 38454 38454
Total 83538 83538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190423APB_FTO_12684 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 25194
2 JATARA MP1707003_190423APB_FTO_12684 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_190423APB_FTO_12684 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_190423APB_FTO_12684 IDBI Bank IBKL0001565 TIKAMGARH 1326
5 JATARA MP1707003_190423APB_FTO_12684 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
6 JATARA MP1707003_190423APB_FTO_12684 State Bank of India SBIN0000490 TIKAMGARH 2652
7 JATARA MP1707003_190423APB_FTO_12684 State Bank of India SBIN0003178 DIGODA 3978
8 JATARA MP1707003_190423APB_FTO_12684 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 5304
9 JATARA MP1707003_190423APB_FTO_12684 Union Bank of India UBIN0549908 TIKAMGARH 1326
10 JATARA MP1707003_190423APB_FTO_12684 Madhyanchal Gramin Bank SBIN0RRMBGB goor 38454

Download In Excel