Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_251023FTO_331405
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-07-003-060-001/142
(BEDAU) 		1707003060NRG24251020230362464 25/10/2023 bhagvandas 1707003060WL033987 bhagvandas 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 290140794 bhagvandas (000000)
2 JATARA MP-07-003-060-001/276
(BEDAU) 		1707003060NRG24251020230362481 25/10/2023 than singh 1707003060WL033987 than singh 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 290140794 thansingh (000000)
3 JATARA MP-07-003-060-001/293
(BEDAU) 		1707003060NRG24251020230362485 25/10/2023 Akshay 1707003060WL033987 Akshay 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 290140794 Akshay (000000)
4 JATARA MP-07-003-070-002/868
(DEWKHA) 		1707003070NRG24251020230361588 25/10/2023 suneel Kumar Ahirwar 1707003070WL033937 suneel Kumar Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 290140794 suneelKumarAhirwar (000000)
SubTotal 3978 3978
5 JATARA MP-07-003-060-001/356
(BEDAU) 		1707003060NRG24251020230362497 25/10/2023 naththu 1707003060WL033987 naththu 00089 CBIN0281066 884 884 Processed 09/11/2023 290140794 naththu (000000)
SubTotal 884 884
6 JATARA MP-07-003-076-002/132
(PANYARA KHERA) 		1707003076NRG24251020230362534 25/10/2023 Roopsingh 1707003076WL033990 Roopsingh 00415 SBIN0000490 1326 1326 Processed 09/11/2023 290140794 Roopsingh (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-070-002/868
(DEWKHA) 		1707003070NRG24251020230361589 25/10/2023 Kranti Devi Ahirwar 1707003070WL033937 Kranti Devi Ahirwar 00415 SBIN0002825 1326 1326 Processed 09/11/2023 290140794 KrantiDeviAhirwar (000000)
SubTotal 1326 1326
8 JATARA MP-07-003-025-001/923
(CHANDPURA) 		1707003025NRG24251020230361766 25/10/2023 Pushpendra Singh Ghosh 1707003025WL033948 Pushpendra Singh Ghosh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 290140794 PushpendraSinghGhosh (000000)
9 JATARA MP-07-003-042-001/123
(TANGA) 		1707003042NRG24251020230361910 25/10/2023 dyaram 1707003042WL033960 dyaram 00415 SBIN0002856 1326 1326 Processed 09/11/2023 290140794 dyaram (000000)
10 JATARA MP-07-003-042-001/310-A
(TANGA) 		1707003042NRG24251020230361896 25/10/2023 gopal chadar 1707003042WL033959 gopal chadar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 290140794 gopalchadar (000000)
11 JATARA MP-07-003-042-002/11
(TANGA) 		1707003042NRG24251020230361982 25/10/2023 rameswar dhimar 1707003042WL033960 rameswar dhimar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 290140794 rameswardhimar (000000)
12 JATARA MP-07-003-048-001/393-C
(BAJEETPURA) 		1707003048NRG24251020230362621 25/10/2023 chinjoo ahirwar 1707003048WL034005 chinjoo ahirwar 00415 SBIN0002856 884 884 Processed 09/11/2023 290140794 chinjooahirwar (000000)
13 JATARA MP-07-003-077-001/44
(LAR KHURD) 		1707003076NRG24251020230362503 25/10/2023 Gutai 1707003076WL033988 Gutai 00415 SBIN0002856 1105 1105 Processed 09/11/2023 290140794 Gutai (000000)
14 JATARA MP-07-003-085-002/20-A
(BALDEOPURA) 		1707003091NRG24251020230362399 25/10/2023 Abindra pal 1707003091WL033983 Abindra pal 00415 SBIN0002856 1105 1105 Processed 09/11/2023 290140794 Abindrapal (000000)
SubTotal 8398 8398
15 JATARA MP-07-003-007-002/42-A
(BARETHI KHAS) 		1707003007NRG24241020230361394 25/10/2023 neeraj dixit 1707003007WL033932 neeraj dixit 00415 SBIN0003178 1105 1105 Rejected 15/11/2023 Account closed
16 JATARA MP-07-003-076-002/124-A
(PANYARA KHERA) 		1707003076NRG24251020230362532 25/10/2023 Raju prasad adiwasi 1707003076WL033990 Raju prasad adiwasi 00415 SBIN0003178 1326 1326 Processed 09/11/2023 290140794 Rajuprasadadiwasi (000000)
17 JATARA MP-07-003-087-001/330
(LAKHRON) 		1707003087NRG24251020230362173 25/10/2023 nirmal 1707003087WL033968 nirmal 00415 SBIN0003178 1326 1326 Processed 09/11/2023 290140794 nirmal (000000)
SubTotal 3757 3757
18 JATARA MP-07-003-083-001/162
(MARGUWAN) 		1707003083NRG24251020230362876 25/10/2023 DESHRAJ 1707003083WL034048 DESHRAJ 00415 SBIN0003712 1326 1326 Processed 09/11/2023 290140794 DESHRAJ (000000)
SubTotal 1326 1326
19 JATARA MP-07-003-007-002/31
(BARETHI KHAS) 		1707003007NRG24241020230361404 25/10/2023 BENI BAI 1707003007WL033933 BENI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290140794 BENIBAI (000000)
20 JATARA MP-07-003-007-002/32
(BARETHI KHAS) 		1707003007NRG24241020230361415 25/10/2023 vati 1707003007WL033934 vati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290140794 vati (000000)
21 JATARA MP-07-003-007-002/44
(BARETHI KHAS) 		1707003007NRG24241020230361396 25/10/2023 Ramnaresh 1707003007WL033932 Ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290140794 Ramnaresh (000000)
22 JATARA MP-07-003-007-002/6-A
(BARETHI KHAS) 		1707003007NRG24241020230361401 25/10/2023 Badam 1707003007WL033932 Badam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290140794 Badam (000000)
23 JATARA MP-07-003-035-002/363
(MATOL) 		1707003035NRG24251020230362213 25/10/2023 Akhilesh Yadav 1707003035WL033972 Akhilesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 AkhileshYadav (000000)
24 JATARA MP-07-003-035-002/67-A
(MATOL) 		1707003035NRG24251020230362215 25/10/2023 Sanjeev 1707003035WL033972 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 Sanjeev (000000)
25 JATARA MP-07-003-042-001/382-A
(TANGA) 		1707003042NRG24251020230361905 25/10/2023 harimohan ksuhwaha 1707003042WL033959 harimohan ksuhwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 harimohanksuhwaha (000000)
26 JATARA MP-07-003-048-001/306
(BAJEETPURA) 		1707003048NRG24251020230362613 25/10/2023 guddi raikwar 1707003048WL034003 guddi raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 guddiraikwar (000000)
27 JATARA MP-07-003-060-001/129
(BEDAU) 		1707003060NRG24251020230362457 25/10/2023 jalam 1707003060WL033987 jalam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290140794 jalam (000000)
28 JATARA MP-07-003-060-001/172
(BEDAU) 		1707003060NRG24251020230362468 25/10/2023 mulayam 1707003060WL033987 mulayam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290140794 mulayam (000000)
29 JATARA MP-07-003-067-001/139-A
(RANIPUR) 		1707003067NRG24251020230362007 25/10/2023 radha kewat 1707003067WL033961 radha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 radhakewat (000000)
30 JATARA MP-07-003-067-001/148-A
(RANIPUR) 		1707003067NRG24251020230362008 25/10/2023 asharam 1707003067WL033961 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 asharam (000000)
31 JATARA MP-07-003-067-001/156-A
(RANIPUR) 		1707003067NRG24251020230362009 25/10/2023 bhajju kewat 1707003067WL033961 bhajju kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 bhajjukewat (000000)
32 JATARA MP-07-003-067-001/189
(RANIPUR) 		1707003067NRG24251020230362016 25/10/2023 mahendra 1707003067WL033961 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 mahendra (000000)
33 JATARA MP-07-003-067-001/206
(RANIPUR) 		1707003067NRG24251020230362018 25/10/2023 khillu 1707003067WL033961 khillu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 khillu (000000)
34 JATARA MP-07-003-067-001/238
(RANIPUR) 		1707003067NRG24251020230362023 25/10/2023 Bhajan 1707003067WL033961 Bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 Bhajan (000000)
35 JATARA MP-07-003-067-001/24
(RANIPUR) 		1707003067NRG24251020230362024 25/10/2023 maslti 1707003067WL033961 maslti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 maslti (000000)
36 JATARA MP-07-003-067-001/341-A
(RANIPUR) 		1707003067NRG24251020230362035 25/10/2023 ghanshyam 1707003067WL033961 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 ghanshyam (000000)
37 JATARA MP-07-003-067-001/347-B
(RANIPUR) 		1707003067NRG24251020230362036 25/10/2023 parmanand 1707003067WL033961 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 parmanand (000000)
38 JATARA MP-07-003-067-001/354-A
(RANIPUR) 		1707003067NRG24251020230362038 25/10/2023 dwarka 1707003067WL033961 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 dwarka (000000)
39 JATARA MP-07-003-067-001/367-A
(RANIPUR) 		1707003067NRG24251020230362040 25/10/2023 arvind 1707003067WL033961 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 arvind (000000)
40 JATARA MP-07-003-067-001/370-A
(RANIPUR) 		1707003067NRG24251020230362041 25/10/2023 ramesh 1707003067WL033961 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 ramesh (000000)
41 JATARA MP-07-003-067-001/371-C
(RANIPUR) 		1707003067NRG24251020230362043 25/10/2023 madhho 1707003067WL033961 madhho 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 madhho (000000)
42 JATARA MP-07-003-067-001/381-B
(RANIPUR) 		1707003067NRG24251020230362050 25/10/2023 jagna kewat 1707003067WL033961 jagna kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 jagnakewat (000000)
43 JATARA MP-07-003-067-001/382-A
(RANIPUR) 		1707003067NRG24251020230362051 25/10/2023 krishna 1707003067WL033961 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 krishna (000000)
44 JATARA MP-07-003-067-001/385-A
(RANIPUR) 		1707003067NRG24251020230362055 25/10/2023 gupli kewat 1707003067WL033961 gupli kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 guplikewat (000000)
45 JATARA MP-07-003-067-001/387
(RANIPUR) 		1707003067NRG24251020230362057 25/10/2023 lakhan kewat 1707003067WL033961 lakhan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 lakhankewat (000000)
46 JATARA MP-07-003-067-001/403-A
(RANIPUR) 		1707003067NRG24251020230362063 25/10/2023 rupsingh 1707003067WL033961 rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 rupsingh (000000)
47 JATARA MP-07-003-067-001/424-A
(RANIPUR) 		1707003067NRG24251020230362071 25/10/2023 amaan 1707003067WL033961 amaan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 amaan (000000)
48 JATARA MP-07-003-067-001/424-B
(RANIPUR) 		1707003067NRG24251020230362072 25/10/2023 baldev 1707003067WL033961 baldev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 baldev (000000)
49 JATARA MP-07-003-067-001/545
(RANIPUR) 		1707003067NRG24251020230362091 25/10/2023 parmanand 1707003067WL033961 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 parmanand (000000)
50 JATARA MP-07-003-067-001/63-B
(RANIPUR) 		1707003067NRG24251020230362092 25/10/2023 mansing 1707003067WL033961 mansing 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 mansing (000000)
51 JATARA MP-07-003-070-001/822
(DEWKHA) 		1707003070NRG24251020230361576 25/10/2023 RAJESH 1707003070WL033936 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 RAJESH (000000)
52 JATARA MP-07-003-076-002/148
(PANYARA KHERA) 		1707003076NRG24251020230362536 25/10/2023 Devendra yadav 1707003076WL033990 Devendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 Devendrayadav (000000)
53 JATARA MP-07-003-076-002/153
(PANYARA KHERA) 		1707003076NRG24251020230362537 25/10/2023 Shree ram yadav 1707003076WL033990 Shree ram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 Shreeramyadav (000000)
54 JATARA MP-07-003-076-002/154
(PANYARA KHERA) 		1707003076NRG24251020230362506 25/10/2023 jashrath yadav 1707003076WL033989 jashrath yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290140794 jashrathyadav (000000)
55 JATARA MP-07-003-083-001/202
(MARGUWAN) 		1707003083NRG24251020230362826 25/10/2023 jaiprasad 1707003083WL034042 jaiprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 jaiprasad (000000)
56 JATARA MP-07-003-083-001/31-A
(MARGUWAN) 		1707003083NRG24251020230362947 25/10/2023 abdesh 1707003083WL034054 abdesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 abdesh (000000)
57 JATARA MP-07-003-083-001/347-A
(MARGUWAN) 		1707003083NRG24251020230362977 25/10/2023 KISHORI AHIRWAR 1707003083WL034059 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Account closed
58 JATARA MP-07-003-083-002/104-A
(MARGUWAN) 		1707003083NRG24251020230362847 25/10/2023 seetaram lodhi 1707003083WL034044 seetaram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 seetaramlodhi (000000)
59 JATARA MP-07-003-083-002/75
(MARGUWAN) 		1707003083NRG24251020230362905 25/10/2023 jayram 1707003083WL034051 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140794 jayram (000000)
60 JATARA MP-07-003-084-002/54-A
(MACHOURA) 		1707003091NRG24251020230362391 25/10/2023 Brajkishor kushwaha 1707003091WL033983 Brajkishor kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290140794 Brajkishorkushwaha (000000)
SubTotal 53261 53261
61 JATARA MP-07-003-067-001/260-B
(RANIPUR) 		1707003067NRG24251020230362026 25/10/2023 dharmendra 1707003067WL033961 dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140794 dharmendra (000000)
SubTotal 1326 1326
62 JATARA MP-07-003-070-002/830
(DEWKHA) 		1707003070NRG24251020230361583 25/10/2023 Sanjeev sen 1707003070WL033937 Sanjeev sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140794 Sanjeevsen (000000)
63 JATARA MP-07-003-070-003/771
(DEWKHA) 		1707003070NRG24251020230361592 25/10/2023 chainu chadhar 1707003070WL033937 chainu chadhar 00688 FINO0001446 132 132 Processed 09/11/2023 290140794 chainuchadhar (000000)
SubTotal 1458 1458
64 JATARA MP-07-003-042-001/121-A
(TANGA) 		1707003042NRG24251020230361909 25/10/2023 jayram ahirwar 1707003042WL033960 jayram ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290140794 jayramahirwar (000000)
65 JATARA MP-07-003-042-001/155-A
(TANGA) 		1707003042NRG24251020230361912 25/10/2023 mahesh ahirwar 1707003042WL033960 mahesh ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290140794 maheshahirwar (000000)
66 JATARA MP-07-003-042-001/335-A
(TANGA) 		1707003042NRG24251020230361900 25/10/2023 ankit 1707003042WL033959 ankit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290140794 ankit (000000)
67 JATARA MP-07-003-042-001/419-A
(TANGA) 		1707003042NRG24251020230361944 25/10/2023 balkishan 1707003042WL033960 balkishan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290140794 balkishan (000000)
SubTotal 5304 5304
Total 82344 82344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_251023FTO_331405 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_251023FTO_331405 Central Bank Of India CBIN0281066 TIKAMGARH 884
3 JATARA MP1707003_251023FTO_331405 State Bank of India SBIN0000490 TIKAMGARH 1326
4 JATARA MP1707003_251023FTO_331405 State Bank of India SBIN0002825 BALDEOGARH 1326
5 JATARA MP1707003_251023FTO_331405 State Bank of India SBIN0002856 JATARA 8398
6 JATARA MP1707003_251023FTO_331405 State Bank of India SBIN0003178 DIGODA 3757
7 JATARA MP1707003_251023FTO_331405 State Bank of India SBIN0003712 LIDHORA 1326
8 JATARA MP1707003_251023FTO_331405 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
9 JATARA MP1707003_251023FTO_331405 Madhyanchal Gramin Bank SBIN0RRMBGB digora 3094
10 JATARA MP1707003_251023FTO_331405 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3536
11 JATARA MP1707003_251023FTO_331405 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2652
12 JATARA MP1707003_251023FTO_331405 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 9282
13 JATARA MP1707003_251023FTO_331405 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1105
14 JATARA MP1707003_251023FTO_331405 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 32266
15 JATARA MP1707003_251023FTO_331405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 JATARA MP1707003_251023FTO_331405 Fino Payments Bank Ltd FINO0001446 MP RO 1458
17 JATARA MP1707003_251023FTO_331405 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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