Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030623FTO_71197
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-07-003-068-001/772-A
(NADIYA) 		1707003068NRG24030620230081017 03/06/2023 Kashturi lodhi 1707003068WL006505 Kashturi lodhi 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215766375 Kashturilodhi (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-068-001/173-C
(NADIYA) 		1707003068NRG24030620230080961 03/06/2023 Guddi 1707003068WL006504 Guddi 00168 ICIC0001450 1326 1326 Processed 07/06/2023 215766375 Guddi (000000)
3 JATARA MP-07-003-068-001/173-C
(NADIYA) 		1707003068NRG24030620230080960 03/06/2023 Raghuvir 1707003068WL006504 Raghuvir 00168 ICIC0001450 1326 1326 Processed 07/06/2023 215766375 Raghuvir (000000)
SubTotal 2652 2652
4 JATARA MP-07-003-068-001/157-C
(NADIYA) 		1707003068NRG24030620230080979 03/06/2023 Ravindra singh Yadav 1707003068WL006505 Ravindra singh Yadav 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215766375 RavindrasinghYadav (000000)
5 JATARA MP-07-003-068-003/100
(NADIYA) 		1707003068NRG24030620230081044 03/06/2023 savitri 1707003068WL006505 savitri 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215766375 savitri (000000)
SubTotal 2652 2652
6 JATARA MP-07-003-068-001/53-C
(NADIYA) 		1707003068NRG24030620230080995 03/06/2023 betibai 1707003068WL006505 betibai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215766375 betibai (000000)
7 JATARA MP-07-003-068-001/770
(NADIYA) 		1707003068NRG24030620230081012 03/06/2023 asha lodhi 1707003068WL006505 asha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215766375 ashalodhi (000000)
SubTotal 2652 2652
8 JATARA MP-07-003-068-001/112-A
(NADIYA) 		1707003068NRG24030620230080974 03/06/2023 matadeen ahirwar 1707003068WL006505 matadeen ahirwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 matadeenahirwar (000000)
9 JATARA MP-07-003-068-001/112-B
(NADIYA) 		1707003068NRG24030620230080975 03/06/2023 chanbhan ahirwar 1707003068WL006505 chanbhan ahirwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 chanbhanahirwar (000000)
10 JATARA MP-07-003-068-001/113-D
(NADIYA) 		1707003068NRG24030620230080957 03/06/2023 Chhiddu 1707003068WL006504 Chhiddu 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 Chhiddu (000000)
11 JATARA MP-07-003-068-001/130-A
(NADIYA) 		1707003068NRG24030620230080976 03/06/2023 ramnath 1707003068WL006505 ramnath 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 ramnath (000000)
12 JATARA MP-07-003-068-001/139-A
(NADIYA) 		1707003068NRG24030620230080958 03/06/2023 dharmendra 1707003068WL006504 dharmendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 dharmendra (000000)
13 JATARA MP-07-003-068-001/157-A
(NADIYA) 		1707003068NRG24030620230080978 03/06/2023 rachna 1707003068WL006505 rachna 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 rachna (000000)
14 JATARA MP-07-003-068-001/157-A
(NADIYA) 		1707003068NRG24030620230080977 03/06/2023 rohit 1707003068WL006505 rohit 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 rohit (000000)
15 JATARA MP-07-003-068-001/177-B
(NADIYA) 		1707003068NRG24030620230080980 03/06/2023 kriparam 1707003068WL006505 kriparam 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 kriparam (000000)
16 JATARA MP-07-003-068-001/204-C
(NADIYA) 		1707003068NRG24030620230080981 03/06/2023 ramkumar 1707003068WL006505 ramkumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 ramkumar (000000)
17 JATARA MP-07-003-068-001/216-C
(NADIYA) 		1707003068NRG24030620230080983 03/06/2023 nirbhal yadav 1707003068WL006505 nirbhal yadav 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 nirbhalyadav (000000)
18 JATARA MP-07-003-068-001/230-A
(NADIYA) 		1707003068NRG24030620230080985 03/06/2023 guddi 1707003068WL006505 guddi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 guddi (000000)
19 JATARA MP-07-003-068-001/230-A
(NADIYA) 		1707003068NRG24030620230080984 03/06/2023 shitarm 1707003068WL006505 shitarm 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 shitarm (000000)
20 JATARA MP-07-003-068-001/25-C
(NADIYA) 		1707003068NRG24030620230080987 03/06/2023 kunwar 1707003068WL006505 kunwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 kunwar (000000)
21 JATARA MP-07-003-068-001/281-B
(NADIYA) 		1707003068NRG24030620230080988 03/06/2023 jetram 1707003068WL006505 jetram 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 jetram (000000)
22 JATARA MP-07-003-068-001/312-C
(NADIYA) 		1707003068NRG24030620230080965 03/06/2023 gora kumhar 1707003068WL006504 gora kumhar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 gorakumhar (000000)
23 JATARA MP-07-003-068-001/312-C
(NADIYA) 		1707003068NRG24030620230080964 03/06/2023 Munnoo kumhar 1707003068WL006504 Munnoo kumhar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 Munnookumhar (000000)
24 JATARA MP-07-003-068-001/387-D
(NADIYA) 		1707003068NRG24030620230080967 03/06/2023 Bhuniya kumhar 1707003068WL006504 Bhuniya kumhar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 Bhuniyakumhar (000000)
25 JATARA MP-07-003-068-001/387-D
(NADIYA) 		1707003068NRG24030620230080966 03/06/2023 parsuva Kumhar 1707003068WL006504 parsuva Kumhar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 parsuvaKumhar (000000)
26 JATARA MP-07-003-068-001/397-B
(NADIYA) 		1707003068NRG24030620230080968 03/06/2023 Harcharan 1707003068WL006504 Harcharan 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 Harcharan (000000)
27 JATARA MP-07-003-068-001/397-B
(NADIYA) 		1707003068NRG24030620230080969 03/06/2023 maya 1707003068WL006504 maya 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 maya (000000)
28 JATARA MP-07-003-068-001/41-C
(NADIYA) 		1707003068NRG24030620230080991 03/06/2023 samoj 1707003068WL006505 samoj 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 samoj (000000)
29 JATARA MP-07-003-068-001/427-B
(NADIYA) 		1707003068NRG24030620230080970 03/06/2023 jamna 1707003068WL006504 jamna 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 jamna (000000)
30 JATARA MP-07-003-068-001/427-B
(NADIYA) 		1707003068NRG24030620230080971 03/06/2023 suneeta 1707003068WL006504 suneeta 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 suneeta (000000)
31 JATARA MP-07-003-068-001/500-A
(NADIYA) 		1707003068NRG24030620230080993 03/06/2023 koshiya 1707003068WL006505 koshiya 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 koshiya (000000)
32 JATARA MP-07-003-068-001/500-A
(NADIYA) 		1707003068NRG24030620230080992 03/06/2023 munna 1707003068WL006505 munna 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 munna (000000)
33 JATARA MP-07-003-068-001/673-A
(NADIYA) 		1707003068NRG24030620230080997 03/06/2023 dipak 1707003068WL006505 dipak 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 dipak (000000)
34 JATARA MP-07-003-068-001/673-A
(NADIYA) 		1707003068NRG24030620230080998 03/06/2023 sandhya 1707003068WL006505 sandhya 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 sandhya (000000)
35 JATARA MP-07-003-068-001/755-B
(NADIYA) 		1707003068NRG24030620230081004 03/06/2023 koushal 1707003068WL006505 koushal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 koushal (000000)
36 JATARA MP-07-003-068-001/772
(NADIYA) 		1707003068NRG24030620230081015 03/06/2023 meena lodhi 1707003068WL006505 meena lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 meenalodhi (000000)
37 JATARA MP-07-003-068-001/773
(NADIYA) 		1707003068NRG24030620230081019 03/06/2023 Guddi 1707003068WL006505 Guddi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 Guddi (000000)
38 JATARA MP-07-003-068-001/773-A
(NADIYA) 		1707003068NRG24030620230081020 03/06/2023 raghvendra lodhi 1707003068WL006505 raghvendra lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 raghvendralodhi (000000)
39 JATARA MP-07-003-068-001/774-A
(NADIYA) 		1707003068NRG24030620230081024 03/06/2023 sheshkumari lodhi 1707003068WL006505 sheshkumari lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 sheshkumarilodhi (000000)
40 JATARA MP-07-003-068-001/774-B
(NADIYA) 		1707003068NRG24030620230081026 03/06/2023 seeta lodhi 1707003068WL006505 seeta lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 seetalodhi (000000)
41 JATARA MP-07-003-068-001/775-A
(NADIYA) 		1707003068NRG24030620230081030 03/06/2023 poonam 1707003068WL006505 poonam 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 poonam (000000)
42 JATARA MP-07-003-068-001/775-B
(NADIYA) 		1707003068NRG24030620230081031 03/06/2023 sevalal 1707003068WL006505 sevalal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 sevalal (000000)
43 JATARA MP-07-003-068-001/777-A
(NADIYA) 		1707003068NRG24030620230081033 03/06/2023 sarman lal 1707003068WL006505 sarman lal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 sarmanlal (000000)
44 JATARA MP-07-003-068-001/784-B
(NADIYA) 		1707003068NRG24030620230081037 03/06/2023 suresh 1707003068WL006505 suresh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 suresh (000000)
45 JATARA MP-07-003-068-001/788
(NADIYA) 		1707003068NRG24030620230081039 03/06/2023 sunita 1707003068WL006505 sunita 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 sunita (000000)
46 JATARA MP-07-003-068-001/790
(NADIYA) 		1707003068NRG24030620230081040 03/06/2023 hajju 1707003068WL006505 hajju 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 hajju (000000)
47 JATARA MP-07-003-068-001/791
(NADIYA) 		1707003068NRG24030620230081041 03/06/2023 maniram 1707003068WL006505 maniram 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 maniram (000000)
48 JATARA MP-07-003-068-001/83-A
(NADIYA) 		1707003068NRG24030620230080973 03/06/2023 Vimala ahirwar 1707003068WL006504 Vimala ahirwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 Vimalaahirwar (000000)
49 JATARA MP-07-003-068-001/92-A
(NADIYA) 		1707003068NRG24030620230081042 03/06/2023 hardyal 1707003068WL006505 hardyal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 hardyal (000000)
50 JATARA MP-07-003-068-003/100-B
(NADIYA) 		1707003068NRG24030620230081045 03/06/2023 brajesh 1707003068WL006505 brajesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 brajesh (000000)
51 JATARA MP-07-003-068-003/100-B
(NADIYA) 		1707003068NRG24030620230081046 03/06/2023 shandhya 1707003068WL006505 shandhya 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 shandhya (000000)
52 JATARA MP-07-003-068-003/111-A
(NADIYA) 		1707003068NRG24030620230081047 03/06/2023 ginni 1707003068WL006505 ginni 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 ginni (000000)
53 JATARA MP-07-003-068-003/112-A
(NADIYA) 		1707003068NRG24030620230081048 03/06/2023 devi 1707003068WL006505 devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 devi (000000)
54 JATARA MP-07-003-068-003/125-B
(NADIYA) 		1707003068NRG24030620230081050 03/06/2023 surendra 1707003068WL006505 surendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 surendra (000000)
55 JATARA MP-07-003-068-003/125-C
(NADIYA) 		1707003068NRG24030620230081051 03/06/2023 rajkumar 1707003068WL006505 rajkumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 rajkumar (000000)
56 JATARA MP-07-003-068-003/127-A
(NADIYA) 		1707003068NRG24030620230081052 03/06/2023 hariram 1707003068WL006505 hariram 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 hariram (000000)
57 JATARA MP-07-003-068-003/13-A
(NADIYA) 		1707003068NRG24030620230081053 03/06/2023 brajlal 1707003068WL006505 brajlal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 brajlal (000000)
58 JATARA MP-07-003-068-003/140-B
(NADIYA) 		1707003068NRG24030620230081054 03/06/2023 khilan singh 1707003068WL006505 khilan singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 khilansingh (000000)
59 JATARA MP-07-003-068-003/140-B
(NADIYA) 		1707003068NRG24030620230081055 03/06/2023 prabeshi 1707003068WL006505 prabeshi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 prabeshi (000000)
60 JATARA MP-07-003-068-003/148-A
(NADIYA) 		1707003068NRG24030620230081057 03/06/2023 panna lal 1707003068WL006505 panna lal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 pannalal (000000)
61 JATARA MP-07-003-068-003/148-B
(NADIYA) 		1707003068NRG24030620230081058 03/06/2023 raju 1707003068WL006505 raju 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 raju (000000)
62 JATARA MP-07-003-068-003/16-A
(NADIYA) 		1707003068NRG24030620230081059 03/06/2023 chintaman 1707003068WL006505 chintaman 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 chintaman (000000)
63 JATARA MP-07-003-068-003/231-A
(NADIYA) 		1707003068NRG24030620230081060 03/06/2023 kalyan 1707003068WL006505 kalyan 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 kalyan (000000)
64 JATARA MP-07-003-068-003/259-A
(NADIYA) 		1707003068NRG24030620230081061 03/06/2023 sovran 1707003068WL006505 sovran 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 sovran (000000)
65 JATARA MP-07-003-068-003/259-B
(NADIYA) 		1707003068NRG24030620230081062 03/06/2023 uttam 1707003068WL006505 uttam 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 uttam (000000)
66 JATARA MP-07-003-068-003/261-A
(NADIYA) 		1707003068NRG24030620230081063 03/06/2023 shyamsundar 1707003068WL006505 shyamsundar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 shyamsundar (000000)
67 JATARA MP-07-003-068-003/262-A
(NADIYA) 		1707003068NRG24030620230081064 03/06/2023 harikishor 1707003068WL006505 harikishor 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 harikishor (000000)
68 JATARA MP-07-003-068-003/264-A
(NADIYA) 		1707003068NRG24030620230081065 03/06/2023 madanlal 1707003068WL006505 madanlal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 madanlal (000000)
69 JATARA MP-07-003-068-003/327-A
(NADIYA) 		1707003068NRG24030620230081066 03/06/2023 brajkishor 1707003068WL006505 brajkishor 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 brajkishor (000000)
70 JATARA MP-07-003-068-003/387-A
(NADIYA) 		1707003068NRG24030620230081067 03/06/2023 keshavdash 1707003068WL006505 keshavdash 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 keshavdash (000000)
71 JATARA MP-07-003-068-003/500-A
(NADIYA) 		1707003068NRG24030620230081068 03/06/2023 rajendra 1707003068WL006505 rajendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 rajendra (000000)
72 JATARA MP-07-003-068-003/53-A
(NADIYA) 		1707003068NRG24030620230081069 03/06/2023 deepak 1707003068WL006505 deepak 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 deepak (000000)
73 JATARA MP-07-003-068-003/68-A
(NADIYA) 		1707003068NRG24030620230081070 03/06/2023 brajesh 1707003068WL006505 brajesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 brajesh (000000)
74 JATARA MP-07-003-068-003/797
(NADIYA) 		1707003068NRG24030620230081073 03/06/2023 sapna 1707003068WL006505 sapna 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 sapna (000000)
75 JATARA MP-07-003-068-003/797
(NADIYA) 		1707003068NRG24030620230081072 03/06/2023 shobharam 1707003068WL006505 shobharam 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 shobharam (000000)
76 JATARA MP-07-003-068-003/92-B
(NADIYA) 		1707003068NRG24030620230081074 03/06/2023 rama 1707003068WL006505 rama 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 rama (000000)
77 JATARA MP-07-003-068-003/95-A
(NADIYA) 		1707003068NRG24030620230081075 03/06/2023 ratiram 1707003068WL006505 ratiram 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766375 ratiram (000000)
SubTotal 92820 92820
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030623FTO_71197 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_030623FTO_71197 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 2652
3 JATARA MP1707003_030623FTO_71197 State Bank of India SBIN0003178 DIGODA 2652
4 JATARA MP1707003_030623FTO_71197 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
5 JATARA MP1707003_030623FTO_71197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92820

Download In Excel