Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_290523APB_FTO_61799
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-07-003-070-003/885
(DEWKHA) 		1707003070NRG24290520230066847 29/05/2023 Monu Ghosh 1707003070WL005347 Monu Ghosh 00045 BARB0TIKAMG 1459 1459 Processed 01/06/2023 090216860 MonuGhosh BANK OF BARODA(606985)
2 JATARA MP-07-003-070-003/891
(DEWKHA) 		1707003070NRG24290520230066863 29/05/2023 Aakash Ahirwar 1707003070WL005350 Aakash Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 01/06/2023 090216860 AakashAhirwar STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-070-003/891
(DEWKHA) 		1707003070NRG24290520230066862 29/05/2023 Aakash Ahirwar 1707003070WL005350 Aakash Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 01/06/2023 090216860 AakashAhirwar STATE BANK OF INDIA(508548)
SubTotal 4111 4111
4 JATARA MP-07-003-041-001/100-B
(BAMHORI ABDA) 		1707003041NRG24290520230066811 29/05/2023 mansukh 1707003041WL005342 mansukh 00415 SBIN0002856 1326 1326 Processed 01/06/2023 090216860 mansukh STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-041-001/234-A
(BAMHORI ABDA) 		1707003041NRG24290520230066813 29/05/2023 manmohan ahirwar 1707003041WL005343 manmohan ahirwar 00415 SBIN0002856 1326 1326 Processed 01/06/2023 090216860 manmohanahirwar STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-041-001/234-C
(BAMHORI ABDA) 		1707003041NRG24290520230066814 29/05/2023 Meera Ahirwar 1707003041WL005343 Meera Ahirwar 00415 SBIN0002856 1326 1326 Processed 01/06/2023 090216860 MeeraAhirwar STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-041-001/468-A
(BAMHORI ABDA) 		1707003041NRG24290520230066812 29/05/2023 naresh 1707003041WL005342 naresh 00415 SBIN0002856 1326 1326 Processed 01/06/2023 090216860 naresh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 JATARA MP-07-003-005-001/255
(KHAR BAMHOURI) 		1707003005NRG24280520230066234 29/05/2023 achal singh 1707003005WL005286 achal singh 00415 SBIN0002886 1326 1326 Processed 01/06/2023 090216860 achalsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
9 JATARA MP-07-003-014-001/106
(BANGAY) 		1707003014NRG24280520230066086 29/05/2023 hardas 1707003014WL005280 hardas 00415 SBIN0003178 1326 1326 Processed 01/06/2023 090216860 hardas STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-070-002/782
(DEWKHA) 		1707003000NRG24290520230066878 29/05/2023 angad 1707003WL005351 angad 00415 SBIN0003178 884 884 Processed 01/06/2023 090216860 angad FINO PAYMENTS BANK LTD(608001)
11 JATARA MP-07-003-070-002/783
(DEWKHA) 		1707003000NRG24290520230066880 29/05/2023 Suresh Kewat 1707003WL005351 Suresh Kewat 00415 SBIN0003178 884 884 Processed 01/06/2023 090216860 SureshKewat STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-070-003/888
(DEWKHA) 		1707003070NRG24290520230066849 29/05/2023 Kamlesh Chadhar 1707003070WL005347 Kamlesh Chadhar 00415 SBIN0003178 1459 1459 Processed 01/06/2023 090216860 KamleshChadhar STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-070-003/890
(DEWKHA) 		1707003070NRG24290520230066853 29/05/2023 GEETA RAJAK 1707003070WL005348 GEETA RAJAK 00415 SBIN0003178 1326 1326 Processed 01/06/2023 090216860 GEETARAJAK MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-070-003/890
(DEWKHA) 		1707003070NRG24290520230066852 29/05/2023 GEETA RAJAK 1707003070WL005348 GEETA RAJAK 00415 SBIN0003178 1326 1326 Processed 01/06/2023 090216860 GEETARAJAK MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-070-003/900
(DEWKHA) 		1707003070NRG24290520230066865 29/05/2023 Munnalal Kewat 1707003070WL005350 Munnalal Kewat 00415 SBIN0003178 1326 1326 Processed 01/06/2023 090216860 MunnalalKewat STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-070-003/900
(DEWKHA) 		1707003070NRG24290520230066864 29/05/2023 Munnalal Kewat 1707003070WL005350 Munnalal Kewat 00415 SBIN0003178 1326 1326 Processed 01/06/2023 090216860 MunnalalKewat STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-070-003/901
(DEWKHA) 		1707003070NRG24290520230066867 29/05/2023 Prabha Kewat 1707003070WL005350 Prabha Kewat 00415 SBIN0003178 1326 1326 Processed 01/06/2023 090216860 PrabhaKewat STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-070-003/901
(DEWKHA) 		1707003070NRG24290520230066866 29/05/2023 Prabha Kewat 1707003070WL005350 Prabha Kewat 00415 SBIN0003178 1326 1326 Processed 01/06/2023 090216860 PrabhaKewat STATE BANK OF INDIA(508548)
SubTotal 12509 12509
19 JATARA MP-07-003-005-001/259-A
(KHAR BAMHOURI) 		1707003005NRG24280520230066236 29/05/2023 mahendra yadav 1707003005WL005286 mahendra yadav 00415 SBIN0003712 1326 1326 Processed 01/06/2023 090216860 mahendrayadav INDUSIND BANK(607189)
20 JATARA MP-07-003-005-002/245
(KHAR BAMHOURI) 		1707003005NRG24280520230066244 29/05/2023 satyam 1707003005WL005286 satyam 00415 SBIN0003712 1326 1326 Processed 01/06/2023 090216860 satyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 JATARA MP-07-003-005-001/77-A
(KHAR BAMHOURI) 		1707003005NRG24280520230066242 29/05/2023 harcharan 1707003005WL005286 harcharan 00415 SBIN0013663 1326 1326 Processed 01/06/2023 090216860 harcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JATARA MP-07-003-075-001/38
(RAMPURA) 		1707003073NRG24280520230066218 29/05/2023 kaushalya 1707003073WL005285 kaushalya 00415 SBIN0030379 1326 1326 Processed 01/06/2023 090216860 kaushalya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
23 JATARA MP-07-003-005-001/66-C
(KHAR BAMHOURI) 		1707003005NRG24280520230066240 29/05/2023 ARCHANA 1707003005WL005286 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 ARCHANA STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-005-001/66-C
(KHAR BAMHOURI) 		1707003005NRG24280520230066239 29/05/2023 MAHESH 1707003005WL005286 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 MAHESH MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-005-001/76-A
(KHAR BAMHOURI) 		1707003005NRG24280520230066241 29/05/2023 KAPTAN 1707003005WL005286 KAPTAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 KAPTAN STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-070-002/778
(DEWKHA) 		1707003000NRG24290520230066872 29/05/2023 maya devi 1707003WL005351 maya devi 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090216860 mayadevi FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-070-002/779
(DEWKHA) 		1707003000NRG24290520230066875 29/05/2023 dayaam 1707003WL005351 dayaam 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090216860 dayaam MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-073-003/180-B
(SHIVRAJPUR) 		1707003073NRG24280520230066202 29/05/2023 kallu 1707003073WL005284 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
29 JATARA MP-07-003-073-003/180-B
(SHIVRAJPUR) 		1707003073NRG24280520230066203 29/05/2023 RINKI 1707003073WL005284 RINKI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 RINKI STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-075-001/14-A
(RAMPURA) 		1707003073NRG24280520230066212 29/05/2023 fulchandra 1707003073WL005285 fulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 fulchandra STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-075-001/14-A
(RAMPURA) 		1707003073NRG24280520230066211 29/05/2023 fulchandra 1707003073WL005285 fulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 fulchandra MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-075-001/21
(RAMPURA) 		1707003073NRG24280520230066204 29/05/2023 RANI 1707003073WL005284 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 RANI MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-075-001/34
(RAMPURA) 		1707003073NRG24280520230066213 29/05/2023 NANDRAM 1707003073WL005285 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-075-001/34-A
(RAMPURA) 		1707003073NRG24280520230066215 29/05/2023 pooja 1707003073WL005285 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 pooja MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-075-001/34-A
(RAMPURA) 		1707003073NRG24280520230066214 29/05/2023 pooja 1707003073WL005285 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 pooja STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-075-001/34-B
(RAMPURA) 		1707003073NRG24280520230066216 29/05/2023 ramswaroop 1707003073WL005285 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 ramswaroop STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-075-001/38
(RAMPURA) 		1707003073NRG24280520230066217 29/05/2023 PRAKASHCHANDRA 1707003073WL005285 PRAKASHCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 PRAKASHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-075-001/38-B
(RAMPURA) 		1707003073NRG24280520230066221 29/05/2023 ARTI 1707003073WL005285 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 ARTI BANK OF INDIA(508505)
39 JATARA MP-07-003-075-001/38-C
(RAMPURA) 		1707003073NRG24280520230066223 29/05/2023 neelu 1707003073WL005285 neelu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 neelu MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-075-001/38-C
(RAMPURA) 		1707003073NRG24280520230066222 29/05/2023 neelu 1707003073WL005285 neelu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 neelu STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-075-001/43-A
(RAMPURA) 		1707003073NRG24280520230066224 29/05/2023 Pelwan 1707003073WL005285 Pelwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 Pelwan BANK OF BARODA(606985)
42 JATARA MP-07-003-075-001/46-A
(RAMPURA) 		1707003073NRG24280520230066226 29/05/2023 geeta 1707003073WL005285 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 geeta INDIAN BANK(607105)
43 JATARA MP-07-003-075-001/52-A
(RAMPURA) 		1707003073NRG24280520230066228 29/05/2023 Shriram 1707003073WL005285 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 Shriram STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-075-001/52-A
(RAMPURA) 		1707003073NRG24280520230066227 29/05/2023 Shriram 1707003073WL005285 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 Shriram BANK OF INDIA(508505)
45 JATARA MP-07-003-075-001/54-A
(RAMPURA) 		1707003073NRG24280520230066205 29/05/2023 BEBEE 1707003073WL005284 BEBEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 BEBEE MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-075-001/54-B
(RAMPURA) 		1707003073NRG24280520230066229 29/05/2023 Rashmi 1707003073WL005285 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 Rashmi STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-075-001/62
(RAMPURA) 		1707003073NRG24280520230066206 29/05/2023 Ratiram 1707003073WL005284 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 Ratiram MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-075-001/66-A
(RAMPURA) 		1707003073NRG24280520230066231 29/05/2023 balaram 1707003073WL005285 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 balaram MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-075-001/66-A
(RAMPURA) 		1707003073NRG24280520230066230 29/05/2023 balaram 1707003073WL005285 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 balaram MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-075-001/73-A
(RAMPURA) 		1707003073NRG24280520230066232 29/05/2023 RAGINI 1707003073WL005285 RAGINI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 RAGINI MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-075-001/90-B
(RAMPURA) 		1707003073NRG24280520230066209 29/05/2023 jayanti 1707003073WL005284 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 jayanti MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-075-001/90-B
(RAMPURA) 		1707003073NRG24280520230066208 29/05/2023 kehar 1707003073WL005284 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216860 kehar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38896 38896
53 JATARA MP-07-003-070-002/843
(DEWKHA) 		1707003000NRG24290520230066881 29/05/2023 Pushpendra Singh Ghosh 1707003WL005351 Pushpendra Singh Ghosh 00688 FINO0001446 884 884 Processed 01/06/2023 090216860 PushpendraSinghGhosh FINO PAYMENTS BANK LTD(608001)
54 JATARA MP-07-003-070-002/844
(DEWKHA) 		1707003000NRG24290520230066882 29/05/2023 Urmila Ghosh 1707003WL005351 Urmila Ghosh 00688 FINO0001446 884 884 Processed 01/06/2023 090216860 UrmilaGhosh FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-070-002/845
(DEWKHA) 		1707003000NRG24290520230066883 29/05/2023 Vikas Ghosh 1707003WL005351 Vikas Ghosh 00688 FINO0001446 884 884 Processed 01/06/2023 090216860 VikasGhosh FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-070-003/744
(DEWKHA) 		1707003070NRG24290520230066843 29/05/2023 veeran singh ghosh 1707003070WL005347 veeran singh ghosh 00688 FINO0001446 1459 1459 Processed 01/06/2023 090216860 veeransinghghosh FINO PAYMENTS BANK LTD(608001)
57 JATARA MP-07-003-070-003/747
(DEWKHA) 		1707003070NRG24290520230066844 29/05/2023 rajkumari ghosh 1707003070WL005347 rajkumari ghosh 00688 FINO0001446 1459 1459 Processed 01/06/2023 090216860 rajkumarighosh FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-070-003/883
(DEWKHA) 		1707003070NRG24290520230066846 29/05/2023 Balaram Ghosh 1707003070WL005347 Balaram Ghosh 00688 FINO0001446 1459 1459 Processed 01/06/2023 090216860 BalaramGhosh FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-070-003/886
(DEWKHA) 		1707003070NRG24290520230066848 29/05/2023 Ramkankan Rajak 1707003070WL005347 Ramkankan Rajak 00688 FINO0001446 1459 1459 Processed 01/06/2023 090216860 RamkankanRajak FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-070-003/889
(DEWKHA) 		1707003070NRG24290520230066851 29/05/2023 Rekha Devi Ghosh 1707003070WL005348 Rekha Devi Ghosh 00688 FINO0001446 1326 1326 Processed 01/06/2023 090216860 RekhaDeviGhosh FINO PAYMENTS BANK LTD(608001)
61 JATARA MP-07-003-070-003/889
(DEWKHA) 		1707003070NRG24290520230066850 29/05/2023 Rekha Devi Ghosh 1707003070WL005348 Rekha Devi Ghosh 00688 FINO0001446 1326 1326 Processed 01/06/2023 090216860 RekhaDeviGhosh FINO PAYMENTS BANK LTD(608001)
SubTotal 11140 11140
62 JATARA MP-07-003-014-001/29-B
(BANGAY) 		1707003014NRG24280520230066087 29/05/2023 kalavati 1707003014WL005280 kalavati 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090216860 kalavati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 79916 79916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_290523APB_FTO_61799 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4111
2 JATARA MP1707003_290523APB_FTO_61799 State Bank of India SBIN0002856 JATARA 5304
3 JATARA MP1707003_290523APB_FTO_61799 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 JATARA MP1707003_290523APB_FTO_61799 State Bank of India SBIN0003178 DIGODA 12509
5 JATARA MP1707003_290523APB_FTO_61799 State Bank of India SBIN0003712 LIDHORA 2652
6 JATARA MP1707003_290523APB_FTO_61799 State Bank of India SBIN0013663 JERON KHALSA 1326
7 JATARA MP1707003_290523APB_FTO_61799 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
8 JATARA MP1707003_290523APB_FTO_61799 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2652
9 JATARA MP1707003_290523APB_FTO_61799 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1768
10 JATARA MP1707003_290523APB_FTO_61799 Madhyanchal Gramin Bank SBIN0RRMBGB goor 33150
11 JATARA MP1707003_290523APB_FTO_61799 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1326
12 JATARA MP1707003_290523APB_FTO_61799 Fino Payments Bank Ltd FINO0001446 MP RO 11140
13 JATARA MP1707003_290523APB_FTO_61799 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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