Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200723APB_FTO_178343
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-07-003-020-001/150-A
(MADKHERA) 		1707003020NRG24200720230214596 20/07/2023 savita 1707003020WL017055 savita 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209373035 savita BANK OF BARODA(606985)
2 JATARA MP-07-003-020-001/165-A
(MADKHERA) 		1707003020NRG24200720230214598 20/07/2023 pooja 1707003020WL017055 pooja 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209373035 pooja BANK OF BARODA(606985)
3 JATARA MP-07-003-020-001/180-A
(MADKHERA) 		1707003020NRG24200720230214602 20/07/2023 mankunwar 1707003020WL017055 mankunwar 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209373035 mankunwar BANK OF BARODA(606985)
4 JATARA MP-07-003-020-001/252-A
(MADKHERA) 		1707003020NRG24200720230214607 20/07/2023 shriram yadav 1707003020WL017055 shriram yadav 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209373035 shriramyadav MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-020-001/400
(MADKHERA) 		1707003020NRG24200720230214620 20/07/2023 rajni 1707003020WL017055 rajni 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209373035 rajni UNION BANK OF INDIA(508500)
6 JATARA MP-07-003-020-001/427
(MADKHERA) 		1707003020NRG24200720230214631 20/07/2023 HARIRAM 1707003020WL017055 HARIRAM 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209373035 HARIRAM BANK OF BARODA(606985)
7 JATARA MP-07-003-020-001/431
(MADKHERA) 		1707003020NRG24200720230214638 20/07/2023 saroj 1707003020WL017055 saroj 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209373035 saroj BANK OF BARODA(606985)
SubTotal 9282 9282
8 JATARA MP-07-003-020-001/179-A
(MADKHERA) 		1707003020NRG24200720230214600 20/07/2023 bharti yadav 1707003020WL017055 bharti yadav 00048 BKID0009444 1326 1326 Processed 28/07/2023 209373035 bhartiyadav BANK OF INDIA(508505)
9 JATARA MP-07-003-020-001/252-A
(MADKHERA) 		1707003020NRG24200720230214608 20/07/2023 khilan yadav 1707003020WL017055 khilan yadav 00048 BKID0009444 1326 1326 Processed 28/07/2023 209373035 khilanyadav BANK OF INDIA(508505)
10 JATARA MP-07-003-020-001/252-B
(MADKHERA) 		1707003020NRG24200720230214610 20/07/2023 roshni 1707003020WL017055 roshni 00048 BKID0009444 1326 1326 Processed 28/07/2023 209373035 roshni BANK OF INDIA(508505)
11 JATARA MP-07-003-020-001/252-C
(MADKHERA) 		1707003020NRG24200720230214612 20/07/2023 pushpa yadav 1707003020WL017055 pushpa yadav 00048 BKID0009444 1326 1326 Processed 28/07/2023 209373035 pushpayadav BANK OF INDIA(508505)
12 JATARA MP-07-003-020-001/269-A
(MADKHERA) 		1707003020NRG24200720230214614 20/07/2023 rachna yadav 1707003020WL017055 rachna yadav 00048 BKID0009444 1326 1326 Processed 28/07/2023 209373035 rachnayadav STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-020-001/355
(MADKHERA) 		1707003020NRG24200720230214618 20/07/2023 kranti 1707003020WL017055 kranti 00048 BKID0009444 221 221 Processed 28/07/2023 209373035 kranti BANK OF INDIA(508505)
14 JATARA MP-07-003-020-001/355
(MADKHERA) 		1707003020NRG24200720230214617 20/07/2023 narendra 1707003020WL017055 narendra 00048 BKID0009444 221 221 Processed 28/07/2023 209373035 narendra BANK OF INDIA(508505)
15 JATARA MP-07-003-020-001/430
(MADKHERA) 		1707003020NRG24200720230214634 20/07/2023 LADKUNWER YADAV 1707003020WL017055 LADKUNWER YADAV 00048 BKID0009444 1326 1326 Processed 28/07/2023 209373035 LADKUNWERYADAV BANK OF INDIA(508505)
16 JATARA MP-07-003-020-001/430
(MADKHERA) 		1707003020NRG24200720230214633 20/07/2023 RAHEESH YADAV 1707003020WL017055 RAHEESH YADAV 00048 BKID0009444 1326 1326 Processed 28/07/2023 209373035 RAHEESHYADAV BANK OF INDIA(508505)
17 JATARA MP-07-003-020-001/430-A
(MADKHERA) 		1707003020NRG24200720230214636 20/07/2023 JYOTI YADAV 1707003020WL017055 JYOTI YADAV 00048 BKID0009444 1326 1326 Processed 28/07/2023 209373035 JYOTIYADAV BANK OF INDIA(508505)
18 JATARA MP-07-003-020-001/430-A
(MADKHERA) 		1707003020NRG24200720230214635 20/07/2023 RAJENDRA SINGH YADAV 1707003020WL017055 RAJENDRA SINGH YADAV 00048 BKID0009444 1326 1326 Processed 28/07/2023 209373035 RAJENDRASINGHYADAV BANK OF INDIA(508505)
19 JATARA MP-07-003-020-001/432
(MADKHERA) 		1707003020NRG24200720230214640 20/07/2023 meena 1707003020WL017055 meena 00048 BKID0009444 1326 1326 Processed 28/07/2023 209373035 meena BANK OF INDIA(508505)
SubTotal 13702 13702
20 JATARA MP-07-003-020-001/180-A
(MADKHERA) 		1707003020NRG24200720230214601 20/07/2023 jayram yadav 1707003020WL017055 jayram yadav 00168 ICIC0001450 1326 1326 Processed 28/07/2023 209373035 jayramyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
21 JATARA MP-07-003-020-001/404
(MADKHERA) 		1707003020NRG24200720230214623 20/07/2023 HEERA 1707003020WL017055 HEERA 00176 IDIB000T571 1326 1326 Processed 28/07/2023 209373035 HEERA INDIAN BANK(607105)
SubTotal 1326 1326
22 JATARA MP-07-003-020-001/404-A
(MADKHERA) 		1707003020NRG24200720230214624 20/07/2023 Shanti yadav 1707003020WL017055 Shanti yadav 00354 PUNB0659900 1326 1326 Processed 28/07/2023 209373035 Shantiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 JATARA MP-07-003-020-001/179-A
(MADKHERA) 		1707003020NRG24200720230214599 20/07/2023 pramod yadav 1707003020WL017055 pramod yadav 00415 SBIN0000490 1326 1326 Processed 28/07/2023 209373035 pramodyadav UNION BANK OF INDIA(508500)
24 JATARA MP-07-003-020-001/248-A
(MADKHERA) 		1707003020NRG24200720230214605 20/07/2023 omprakash 1707003020WL017055 omprakash 00415 SBIN0000490 1326 1326 Processed 28/07/2023 209373035 omprakash STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-020-001/412
(MADKHERA) 		1707003020NRG24200720230214626 20/07/2023 VIMLA 1707003020WL017055 VIMLA 00415 SBIN0000490 1326 1326 Processed 28/07/2023 209373035 VIMLA STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-020-001/416
(MADKHERA) 		1707003020NRG24200720230214628 20/07/2023 FOOLKUNWER 1707003020WL017055 FOOLKUNWER 00415 SBIN0000490 1326 1326 Processed 28/07/2023 209373035 FOOLKUNWER STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-020-003/43-A
(MADKHERA) 		1707003020NRG24200720230214644 20/07/2023 arvindra 1707003020WL017055 arvindra 00415 SBIN0000490 1326 1326 Processed 28/07/2023 209373035 arvindra STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-020-003/43-A
(MADKHERA) 		1707003020NRG24200720230214645 20/07/2023 ravindra 1707003020WL017055 ravindra 00415 SBIN0000490 1105 1105 Processed 28/07/2023 209373035 ravindra STATE BANK OF INDIA(508548)
SubTotal 7735 7735
29 JATARA MP-07-003-020-001/57
(MADKHERA) 		1707003020NRG24200720230214641 20/07/2023 maniram 1707003020WL017055 maniram 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209373035 maniram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 JATARA MP-07-003-020-001/400-A
(MADKHERA) 		1707003020NRG24200720230214621 20/07/2023 RAM KISHAN YADAV 1707003020WL017055 RAM KISHAN YADAV 00415 SBIN0010858 1326 1326 Processed 28/07/2023 209373035 RAMKISHANYADAV UNION BANK OF INDIA(508500)
31 JATARA MP-07-003-020-001/400-A
(MADKHERA) 		1707003020NRG24200720230214622 20/07/2023 Ramkishan 1707003020WL017055 Ramkishan 00415 SBIN0010858 1326 1326 Processed 28/07/2023 209373035 Ramkishan UNION BANK OF INDIA(508500)
32 JATARA MP-07-003-020-003/250-A
(MADKHERA) 		1707003020NRG24200720230214642 20/07/2023 gopal 1707003020WL017055 gopal 00415 SBIN0010858 1326 1326 Processed 28/07/2023 209373035 gopal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 JATARA MP-07-003-020-001/191-A
(MADKHERA) 		1707003020NRG24200720230214603 20/07/2023 mahesh 1707003020WL017055 mahesh 00468 UBIN0549908 1326 1326 Processed 28/07/2023 209373035 mahesh UNION BANK OF INDIA(508500)
34 JATARA MP-07-003-020-001/412
(MADKHERA) 		1707003020NRG24200720230214625 20/07/2023 VEERAN 1707003020WL017055 VEERAN 00468 UBIN0549908 1326 1326 Processed 28/07/2023 209373035 VEERAN UNION BANK OF INDIA(508500)
35 JATARA MP-07-003-088-001/119-A
(LAKHEPUR) 		1707003088NRG24200720230214585 20/07/2023 SATYENDRA SINGH 1707003088WL017054 SATYENDRA SINGH 00468 UBIN0549908 1326 1326 Processed 28/07/2023 209373035 SATYENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
36 JATARA MP-07-003-020-001/150-A
(MADKHERA) 		1707003020NRG24200720230214595 20/07/2023 pushpendra yadav 1707003020WL017055 pushpendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373035 pushpendrayadav MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-020-001/191-A
(MADKHERA) 		1707003020NRG24200720230214604 20/07/2023 jayanti 1707003020WL017055 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373035 jayanti MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-020-001/33-A
(MADKHERA) 		1707003020NRG24200720230214615 20/07/2023 nandram 1707003020WL017055 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373035 nandram MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-020-001/400
(MADKHERA) 		1707003020NRG24200720230214619 20/07/2023 mahendra 1707003020WL017055 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373035 mahendra UNION BANK OF INDIA(508500)
40 JATARA MP-07-003-020-001/416
(MADKHERA) 		1707003020NRG24200720230214627 20/07/2023 KAILASH 1707003020WL017055 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373035 KAILASH MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-020-001/423
(MADKHERA) 		1707003020NRG24200720230214630 20/07/2023 PUSHPA 1707003020WL017055 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373035 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-020-001/423
(MADKHERA) 		1707003020NRG24200720230214629 20/07/2023 RAMBAGASH 1707003020WL017055 RAMBAGASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373035 RAMBAGASH MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-020-001/427
(MADKHERA) 		1707003020NRG24200720230214632 20/07/2023 RAMKUNWER 1707003020WL017055 RAMKUNWER 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373035 RAMKUNWER MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-020-003/250-A
(MADKHERA) 		1707003020NRG24200720230214643 20/07/2023 vandna 1707003020WL017055 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373035 vandna BANK OF BARODA(606985)
45 JATARA MP-07-003-088-001/64-B
(LAKHEPUR) 		1707003088NRG24200720230214586 20/07/2023 Veeran 1707003088WL017054 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373035 Veeran STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-088-001/81
(LAKHEPUR) 		1707003088NRG24200720230214588 20/07/2023 sobran 1707003088WL017054 sobran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373035 sobran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 JATARA MP-07-003-088-001/81-B
(LAKHEPUR) 		1707003088NRG24200720230214590 20/07/2023 AMAN 1707003088WL017054 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373035 AMAN AIRTEL PAYMENTS BANK LIMITED(990288)
48 JATARA MP-07-003-088-001/88
(LAKHEPUR) 		1707003088NRG24200720230214592 20/07/2023 ramjiban 1707003088WL017054 ramjiban 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209373035 ramjiban MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
49 JATARA MP-07-003-088-001/102
(LAKHEPUR) 		1707003088NRG24200720230214581 20/07/2023 mulayam 1707003088WL017054 mulayam 00688 FINO0001446 1326 1326 Processed 29/07/2023 209373035 mulayam FINO PAYMENTS BANK LTD(608001)
50 JATARA MP-07-003-088-001/102-A
(LAKHEPUR) 		1707003088NRG24200720230214582 20/07/2023 KOMAL 1707003088WL017054 KOMAL 00688 FINO0001446 1326 1326 Processed 29/07/2023 209373035 KOMAL FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-088-001/102-B
(LAKHEPUR) 		1707003088NRG24200720230214583 20/07/2023 ankush 1707003088WL017054 ankush 00688 FINO0001446 1326 1326 Processed 29/07/2023 209373035 ankush FINO PAYMENTS BANK LTD(608001)
52 JATARA MP-07-003-088-001/110-A
(LAKHEPUR) 		1707003088NRG24200720230214584 20/07/2023 rakesh 1707003088WL017054 rakesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209373035 rakesh FINO PAYMENTS BANK LTD(608001)
53 JATARA MP-07-003-088-001/65-D
(LAKHEPUR) 		1707003088NRG24200720230214587 20/07/2023 Balchandra yadab 1707003088WL017054 Balchandra yadab 00688 FINO0001446 1326 1326 Processed 28/07/2023 209373035 Balchandrayadab STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-088-001/81-A
(LAKHEPUR) 		1707003088NRG24200720230214589 20/07/2023 brajesh 1707003088WL017054 brajesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209373035 brajesh MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-088-001/81-D
(LAKHEPUR) 		1707003088NRG24200720230214591 20/07/2023 SUNEEL 1707003088WL017054 SUNEEL 00688 FINO0001446 1326 1326 Processed 28/07/2023 209373035 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200723APB_FTO_178343 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9282
2 JATARA MP1707003_200723APB_FTO_178343 Bank of India BKID0009444 TIKAMGARH 13702
3 JATARA MP1707003_200723APB_FTO_178343 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1326
4 JATARA MP1707003_200723APB_FTO_178343 Indian Bank IDIB000T571 Tikamgarh 1326
5 JATARA MP1707003_200723APB_FTO_178343 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
6 JATARA MP1707003_200723APB_FTO_178343 State Bank of India SBIN0000490 TIKAMGARH 7735
7 JATARA MP1707003_200723APB_FTO_178343 State Bank of India SBIN0003178 DIGODA 1326
8 JATARA MP1707003_200723APB_FTO_178343 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3978
9 JATARA MP1707003_200723APB_FTO_178343 Union Bank of India UBIN0549908 TIKAMGARH 3978
10 JATARA MP1707003_200723APB_FTO_178343 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 1326
11 JATARA MP1707003_200723APB_FTO_178343 Madhyanchal Gramin Bank SBIN0RRMBGB goor 14586
12 JATARA MP1707003_200723APB_FTO_178343 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
13 JATARA MP1707003_200723APB_FTO_178343 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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