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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070823APB_FTO_207967
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-07-003-013-001/220-A
(DARGAYAKALA) 		1707003013NRG24070820230242671 07/08/2023 raghuveer yadav 1707003013WL020608 raghuveer yadav 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521017587 raghuveeryadav FINO PAYMENTS BANK LTD(608001)
2 JATARA MP-07-003-013-001/220-C
(DARGAYAKALA) 		1707003013NRG24070820230242673 07/08/2023 devi yadav 1707003013WL020608 devi yadav 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521017587 deviyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 JATARA MP-07-003-013-001/220-C
(DARGAYAKALA) 		1707003013NRG24070820230242672 07/08/2023 devi yadav 1707003013WL020608 devi yadav 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521017587 deviyadav BANK OF BARODA(606985)
4 JATARA MP-07-003-013-001/220-D
(DARGAYAKALA) 		1707003013NRG24070820230242675 07/08/2023 arti yadav 1707003013WL020608 arti yadav 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521017587 artiyadav STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-013-001/220-D
(DARGAYAKALA) 		1707003013NRG24070820230242674 07/08/2023 Ramkishan yadav 1707003013WL020608 Ramkishan yadav 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521017587 Ramkishanyadav BANK OF BARODA(606985)
6 JATARA MP-07-003-013-003/124
(DARGAYAKALA) 		1707003013NRG24070820230242682 07/08/2023 munnalal 1707003013WL020608 munnalal 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521017587 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
7 JATARA MP-07-003-013-003/144-A
(DARGAYAKALA) 		1707003013NRG24070820230242697 07/08/2023 Govindra kushwaha 1707003013WL020608 Govindra kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521017587 Govindrakushwaha BANK OF BARODA(606985)
8 JATARA MP-07-003-013-003/149-C
(DARGAYAKALA) 		1707003013NRG24070820230242701 07/08/2023 kalan 1707003013WL020608 kalan 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521017587 kalan STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-013-003/152
(DARGAYAKALA) 		1707003013NRG24070820230242702 07/08/2023 hariram 1707003013WL020608 hariram 00045 BARB0TIKAMG 1326 1326 Processed 14/08/2023 521017587 hariram BANK OF BARODA(606985)
SubTotal 11934 11934
10 JATARA MP-07-003-013-001/80-C
(DARGAYAKALA) 		1707003013NRG24070820230242680 07/08/2023 golu sen 1707003013WL020608 golu sen 00165 IBKL0001565 1326 1326 Processed 14/08/2023 521017587 golusen IDBI BANK(607095)
SubTotal 1326 1326
11 JATARA MP-07-003-013-001/220-A
(DARGAYAKALA) 		1707003013NRG24070820230242670 07/08/2023 RAGHU VEER 1707003013WL020608 RAGHU VEER 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 JATARA MP-07-003-013-001/258
(DARGAYAKALA) 		1707003013NRG24070820230242677 07/08/2023 munni joshi 1707003013WL020608 munni joshi 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 munnijoshi STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-013-001/258
(DARGAYAKALA) 		1707003013NRG24070820230242676 07/08/2023 ramesh prasad 1707003013WL020608 ramesh prasad 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 rameshprasad STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-013-001/258-A
(DARGAYAKALA) 		1707003013NRG24070820230242678 07/08/2023 ramu joshi 1707003013WL020608 ramu joshi 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 ramujoshi BANK OF BARODA(606985)
15 JATARA MP-07-003-013-003/100
(DARGAYAKALA) 		1707003013NRG24070820230242681 07/08/2023 ramnaresh chaturvedi 1707003013WL020608 ramnaresh chaturvedi 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 ramnareshchaturvedi AIRTEL PAYMENTS BANK LIMITED(990288)
16 JATARA MP-07-003-013-003/136
(DARGAYAKALA) 		1707003013NRG24070820230242683 07/08/2023 Lallu kewat 1707003013WL020608 Lallu kewat 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 Lallukewat AIRTEL PAYMENTS BANK LIMITED(990288)
17 JATARA MP-07-003-013-003/137
(DARGAYAKALA) 		1707003013NRG24070820230242686 07/08/2023 vimla kewat 1707003013WL020608 vimla kewat 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 vimlakewat STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-013-003/138
(DARGAYAKALA) 		1707003013NRG24070820230242687 07/08/2023 rati kewat 1707003013WL020608 rati kewat 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 ratikewat STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-013-003/138-A
(DARGAYAKALA) 		1707003013NRG24070820230242688 07/08/2023 bhagvati kevat 1707003013WL020608 bhagvati kevat 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 bhagvatikevat STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-013-003/141
(DARGAYAKALA) 		1707003013NRG24070820230242691 07/08/2023 gundi kushwaha 1707003013WL020608 gundi kushwaha 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 gundikushwaha STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-013-003/142
(DARGAYAKALA) 		1707003013NRG24070820230242692 07/08/2023 Halku kewat 1707003013WL020608 Halku kewat 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 Halkukewat STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-013-003/143
(DARGAYAKALA) 		1707003013NRG24070820230242694 07/08/2023 gora kawat 1707003013WL020608 gora kawat 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 gorakawat STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-013-003/143
(DARGAYAKALA) 		1707003013NRG24070820230242693 07/08/2023 kaliya kewat 1707003013WL020608 kaliya kewat 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 kaliyakewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 JATARA MP-07-003-013-003/144
(DARGAYAKALA) 		1707003013NRG24070820230242695 07/08/2023 FARAS RAM 1707003013WL020608 FARAS RAM 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 FARASRAM STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-013-003/144
(DARGAYAKALA) 		1707003013NRG24070820230242696 07/08/2023 parshram kuswha 1707003013WL020608 parshram kuswha 00415 SBIN0003178 1326 1326 Rejected 14/08/2023 521017587 Aadhaar Number not Mapped to Account Number
26 JATARA MP-07-003-013-003/145
(DARGAYAKALA) 		1707003013NRG24070820230242698 07/08/2023 garja kuswha 1707003013WL020608 garja kuswha 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 garjakuswha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 JATARA MP-07-003-013-003/149-A
(DARGAYAKALA) 		1707003013NRG24070820230242699 07/08/2023 maniram kewat 1707003013WL020608 maniram kewat 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 maniramkewat FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-013-003/149-A
(DARGAYAKALA) 		1707003013NRG24070820230242700 07/08/2023 pankuwar 1707003013WL020608 pankuwar 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 pankuwar STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-013-003/157
(DARGAYAKALA) 		1707003013NRG24070820230242703 07/08/2023 lakhan kushwaha 1707003013WL020608 lakhan kushwaha 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 lakhankushwaha STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-013-003/157-A
(DARGAYAKALA) 		1707003013NRG24070820230242704 07/08/2023 aman kushwaha 1707003013WL020608 aman kushwaha 00415 SBIN0003178 1326 1326 Processed 14/08/2023 521017587 amankushwaha STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070823APB_FTO_207967 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11934
2 JATARA MP1707003_070823APB_FTO_207967 IDBI Bank IBKL0001565 TIKAMGARH 1326
3 JATARA MP1707003_070823APB_FTO_207967 State Bank of India SBIN0003178 DIGODA 26520

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