Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:56:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_290923FTO_294768
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-07-003-088-002/68-B
(LAKHEPUR) 		1707003088NRG24290920230316256 29/09/2023 Doli 1707003088WL029432 Doli 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 295126997 Doli (000000)
SubTotal 884 884
2 JATARA MP-07-003-023-001/281-A
(VERMA DANG) 		1707003023NRG24290920230316461 29/09/2023 SANTOSH KUMAR 1707003023WL029446 SANTOSH KUMAR 00089 CBIN0281066 1326 1326 Processed 09/11/2023 295126997 SANTOSHKUMAR (000000)
3 JATARA MP-07-003-023-001/368
(VERMA DANG) 		1707003023NRG24290920230316482 29/09/2023 Seetaram 1707003023WL029446 Seetaram 00089 CBIN0281066 1326 1326 Processed 09/11/2023 295126997 Seetaram (000000)
SubTotal 2652 2652
4 JATARA MP-07-003-023-001/388-B
(VERMA DANG) 		1707003023NRG24290920230316490 29/09/2023 rajkumar 1707003023WL029446 rajkumar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295126997 rajkumar (000000)
5 JATARA MP-07-003-078-001/123-C
(RAMGARH) 		1707003078NRG24270920230314034 29/09/2023 Maltee 1707003078WL029176 Maltee 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295126997 Maltee (000000)
6 JATARA MP-07-003-078-001/176-C
(RAMGARH) 		1707003078NRG24270920230314039 29/09/2023 Rakesh pal 1707003078WL029177 Rakesh pal 00415 SBIN0002856 1105 1105 Processed 09/11/2023 295126997 Rakeshpal (000000)
7 JATARA MP-07-003-079-002/116
(HIRDENAGAR) 		1707003079NRG24290920230316305 29/09/2023 Shyam 1707003079WL029442 Shyam 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295126997 Shyam (000000)
8 JATARA MP-07-003-079-002/99-A
(HIRDENAGAR) 		1707003079NRG24290920230316303 29/09/2023 Ramdyal 1707003079WL029441 Ramdyal 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295126997 Ramdyal (000000)
9 JATARA MP-07-003-084-001/27-A
(MACHOURA) 		1707003084NRG24290920230315936 29/09/2023 Vinod Raikwar 1707003084WL029414 Vinod Raikwar 00415 SBIN0002856 884 884 Processed 09/11/2023 295126997 VinodRaikwar (000000)
SubTotal 7293 7293
10 JATARA MP-07-003-023-001/381
(VERMA DANG) 		1707003023NRG24290920230316485 29/09/2023 karanghosh 1707003023WL029446 karanghosh 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295126997 karanghosh (000000)
11 JATARA MP-07-003-023-001/93
(VERMA DANG) 		1707003023NRG24290920230316500 29/09/2023 mohansingh 1707003023WL029446 mohansingh 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295126997 mohansingh (000000)
12 JATARA MP-07-003-033-001/541
(BACHORA) 		1707003033NRG24290920230316034 29/09/2023 Devendra Ahirwar 1707003033WL029426 Devendra Ahirwar 00415 SBIN0003178 442 442 Processed 09/11/2023 295126997 DevendraAhirwar (000000)
13 JATARA MP-07-003-076-002/120
(PANYARA KHERA) 		1707003076NRG24290920230316780 29/09/2023 Bharat 1707003076WL029474 Bharat 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295126997 Bharat (000000)
14 JATARA MP-07-003-076-002/124-A
(PANYARA KHERA) 		1707003076NRG24290920230316781 29/09/2023 Raju prasad adiwasi 1707003076WL029474 Raju prasad adiwasi 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295126997 Rajuprasadadiwasi (000000)
15 JATARA MP-07-003-088-001/125
(LAKHEPUR) 		1707003088NRG24290920230316210 29/09/2023 RAJKUMAR 1707003088WL029432 RAJKUMAR 00415 SBIN0003178 884 884 Processed 09/11/2023 295126997 RAJKUMAR (000000)
16 JATARA MP-07-003-088-001/44-B
(LAKHEPUR) 		1707003088NRG24290920230316234 29/09/2023 GANESHI 1707003088WL029432 GANESHI 00415 SBIN0003178 884 884 Processed 09/11/2023 295126997 GANESHI (000000)
SubTotal 7514 7514
17 JATARA MP-07-003-023-001/250-B
(VERMA DANG) 		1707003023NRG24290920230316456 29/09/2023 santosh 1707003023WL029446 santosh 00415 SBIN0003712 1326 1326 Processed 09/11/2023 295126997 santosh (000000)
18 JATARA MP-07-003-023-001/363-C
(VERMA DANG) 		1707003023NRG24290920230316480 29/09/2023 jashrath 1707003023WL029446 jashrath 00415 SBIN0003712 1326 1326 Processed 09/11/2023 295126997 jashrath (000000)
SubTotal 2652 2652
19 JATARA MP-07-003-066-001/1116-D
(MOHANGARH) 		1707003066NRG24290920230316744 29/09/2023 mukesh 1707003066WL029466 mukesh 00415 SBIN0061547 442 442 Processed 09/11/2023 295126997 mukesh (000000)
SubTotal 442 442
20 JATARA MP-07-003-010-001/40-B
(IQBALPURA) 		1707003010NRG24290920230315977 29/09/2023 Akhlesh Yadav 1707003010WL029417 Akhlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295126997 AkhleshYadav (000000)
21 JATARA MP-07-003-010-004/43-A
(IQBALPURA) 		1707003010NRG24290920230315946 29/09/2023 nathhu 1707003010WL029415 nathhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295126997 nathhu (000000)
22 JATARA MP-07-003-023-001/190
(VERMA DANG) 		1707003023NRG24290920230316434 29/09/2023 VUDDHAPRAKASH 1707003023WL029446 VUDDHAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295126997 VUDDHAPRAKASH (000000)
23 JATARA MP-07-003-047-001/260
(BAGORA) 		1707003047NRG24290920230316655 29/09/2023 Harprasad 1707003047WL029455 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295126997 Harprasad (000000)
24 JATARA MP-07-003-079-002/211
(HIRDENAGAR) 		1707003079NRG24290920230316307 29/09/2023 MOHAN PAL 1707003079WL029442 MOHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295126997 MOHANPAL (000000)
25 JATARA MP-07-003-088-001/37-B
(LAKHEPUR) 		1707003088NRG24290920230316226 29/09/2023 ratiram 1707003088WL029432 ratiram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295126997 ratiram (000000)
26 JATARA MP-07-003-088-001/44-B
(LAKHEPUR) 		1707003088NRG24290920230316233 29/09/2023 matadden 1707003088WL029432 matadden 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295126997 matadden (000000)
27 JATARA MP-07-003-088-001/85-B
(LAKHEPUR) 		1707003088NRG24290920230316246 29/09/2023 rani 1707003088WL029432 rani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295126997 rani (000000)
SubTotal 9282 9282
28 JATARA MP-07-003-023-001/70-B
(VERMA DANG) 		1707003023NRG24290920230316497 29/09/2023 Anil 1707003023WL029446 Anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 295126997 Anil (000000)
29 JATARA MP-07-003-088-001/44
(LAKHEPUR) 		1707003088NRG24290920230316231 29/09/2023 tulsiya 1707003088WL029432 tulsiya 00688 FINO0001446 884 884 Processed 09/11/2023 295126997 tulsiya (000000)
30 JATARA MP-07-003-088-001/9-B
(LAKHEPUR) 		1707003088NRG24290920230316249 29/09/2023 Manohar 1707003088WL029432 Manohar 00688 FINO0001446 884 884 Processed 09/11/2023 295126997 Manohar (000000)
SubTotal 3094 3094
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_290923FTO_294768 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 884
2 JATARA MP1707003_290923FTO_294768 Central Bank Of India CBIN0281066 TIKAMGARH 2652
3 JATARA MP1707003_290923FTO_294768 State Bank of India SBIN0002856 JATARA 7293
4 JATARA MP1707003_290923FTO_294768 State Bank of India SBIN0003178 DIGODA 7514
5 JATARA MP1707003_290923FTO_294768 State Bank of India SBIN0003712 LIDHORA 2652
6 JATARA MP1707003_290923FTO_294768 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 442
7 JATARA MP1707003_290923FTO_294768 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
8 JATARA MP1707003_290923FTO_294768 Madhyanchal Gramin Bank SBIN0RRMBGB goor 884
9 JATARA MP1707003_290923FTO_294768 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
10 JATARA MP1707003_290923FTO_294768 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 4420
11 JATARA MP1707003_290923FTO_294768 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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