Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_180423FTO_11804
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-07-003-086-002/28
(RANIGANJ) 		1707003087NRG24180420230001717 18/04/2023 nathuram 1707003087WL000172 nathuram 00266 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649243165 nathuram (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-084-001/267-A
(MACHOURA) 		1707003084NRG24180420230001787 18/04/2023 Lacchi 1707003084WL000181 Lacchi 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 Lacchi (000000)
3 JATARA MP-07-003-084-001/27-A
(MACHOURA) 		1707003084NRG24180420230001791 18/04/2023 Vinod Raikwar 1707003084WL000181 Vinod Raikwar 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 VinodRaikwar (000000)
4 JATARA MP-07-003-084-001/272-A
(MACHOURA) 		1707003084NRG24180420230001792 18/04/2023 Rajesh 1707003084WL000181 Rajesh 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 Rajesh (000000)
5 JATARA MP-07-003-084-001/272-A
(MACHOURA) 		1707003084NRG24180420230001793 18/04/2023 Rajesh 1707003084WL000181 Rajesh 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 Rajesh (000000)
6 JATARA MP-07-003-084-001/28
(MACHOURA) 		1707003084NRG24180420230001795 18/04/2023 Savitri raikwar 1707003084WL000181 Savitri raikwar 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 Savitriraikwar (000000)
7 JATARA MP-07-003-084-001/284-A
(MACHOURA) 		1707003084NRG24180420230001797 18/04/2023 Balvan Rajpoot 1707003084WL000181 Balvan Rajpoot 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 BalvanRajpoot (000000)
8 JATARA MP-07-003-084-001/439
(MACHOURA) 		1707003084NRG24180420230001800 18/04/2023 Raghuveer 1707003084WL000181 Raghuveer 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 Raghuveer (000000)
9 JATARA MP-07-003-084-001/455
(MACHOURA) 		1707003084NRG24180420230001807 18/04/2023 Suneeta kushwaha 1707003084WL000181 Suneeta kushwaha 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 Suneetakushwaha (000000)
10 JATARA MP-07-003-084-001/49-B
(MACHOURA) 		1707003084NRG24180420230001808 18/04/2023 Premnarayan Raikwar 1707003084WL000181 Premnarayan Raikwar 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 PremnarayanRaikwar (000000)
11 JATARA MP-07-003-084-001/5
(MACHOURA) 		1707003084NRG24180420230001811 18/04/2023 Pushpa raikwar 1707003084WL000181 Pushpa raikwar 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 Pushparaikwar (000000)
12 JATARA MP-07-003-084-001/69
(MACHOURA) 		1707003084NRG24180420230001827 18/04/2023 Kusum raikwar 1707003084WL000181 Kusum raikwar 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 Kusumraikwar (000000)
13 JATARA MP-07-003-084-001/79
(MACHOURA) 		1707003084NRG24180420230001840 18/04/2023 Ramprshad pal 1707003084WL000181 Ramprshad pal 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 Ramprshadpal (000000)
14 JATARA MP-07-003-084-001/79-A
(MACHOURA) 		1707003084NRG24180420230001842 18/04/2023 Rani pal 1707003084WL000181 Rani pal 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 Ranipal (000000)
15 JATARA MP-07-003-084-001/85-A
(MACHOURA) 		1707003084NRG24180420230001844 18/04/2023 Sonu Raikwar 1707003084WL000181 Sonu Raikwar 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 SonuRaikwar (000000)
16 JATARA MP-07-003-084-001/88-D
(MACHOURA) 		1707003084NRG24180420230001851 18/04/2023 Sanju Raikwar 1707003084WL000181 Sanju Raikwar 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 SanjuRaikwar (000000)
17 JATARA MP-07-003-084-001/89
(MACHOURA) 		1707003084NRG24180420230001852 18/04/2023 PARMANAND 1707003084WL000181 PARMANAND 00415 SBIN0002856 884 884 Processed 12/05/2023 649243165 PARMANAND (000000)
SubTotal 14144 14144
18 JATARA MP-07-003-086-002/46-A
(RANIGANJ) 		1707003087NRG24180420230001719 18/04/2023 jayanti 1707003087WL000173 jayanti 00415 SBIN0003178 1326 1326 Processed 12/05/2023 649243165 jayanti (000000)
19 JATARA MP-07-003-086-002/46-B
(RANIGANJ) 		1707003087NRG24180420230001720 18/04/2023 sunil kumar 1707003087WL000173 sunil kumar 00415 SBIN0003178 1326 1326 Processed 12/05/2023 649243165 sunilkumar (000000)
SubTotal 2652 2652
20 JATARA MP-07-003-057-001/1811
(BAMHORI KHAS) 		1707003057NRG24170420230001382 18/04/2023 abhijeet 1707003057WL000160 abhijeet 00415 SBIN0003712 884 884 Processed 12/05/2023 649243165 abhijeet (000000)
SubTotal 884 884
21 JATARA MP-07-003-067-001/117-B
(RANIPUR) 		1707003067NRG24180420230001732 18/04/2023 santosh 1707003067WL000177 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649243165 santosh (000000)
22 JATARA MP-07-003-067-001/189
(RANIPUR) 		1707003067NRG24180420230001737 18/04/2023 mahendra 1707003067WL000177 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649243165 mahendra (000000)
23 JATARA MP-07-003-067-001/337-C
(RANIPUR) 		1707003067NRG24180420230001744 18/04/2023 pooja kewat 1707003067WL000177 pooja kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649243165 poojakewat (000000)
24 JATARA MP-07-003-067-001/365-B
(RANIPUR) 		1707003067NRG24180420230001746 18/04/2023 hanumat kewat 1707003067WL000177 hanumat kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649243165 hanumatkewat (000000)
25 JATARA MP-07-003-067-001/44
(RANIPUR) 		1707003067NRG24180420230001752 18/04/2023 Halke 1707003067WL000177 Halke 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649243165 Halke (000000)
26 JATARA MP-07-003-067-001/49
(RANIPUR) 		1707003067NRG24180420230001756 18/04/2023 urmila 1707003067WL000177 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649243165 urmila (000000)
27 JATARA MP-07-003-067-001/515
(RANIPUR) 		1707003067NRG24180420230001760 18/04/2023 bhagchandra 1707003067WL000177 bhagchandra 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649243165 bhagchandra (000000)
28 JATARA MP-07-003-084-001/27
(MACHOURA) 		1707003084NRG24180420230001790 18/04/2023 Sukhlal raikwar 1707003084WL000181 Sukhlal raikwar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649243165 Sukhlalraikwar (000000)
29 JATARA MP-07-003-084-001/436
(MACHOURA) 		1707003084NRG24180420230001799 18/04/2023 Kamlesh 1707003084WL000181 Kamlesh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649243165 Kamlesh (000000)
30 JATARA MP-07-003-084-001/51-A
(MACHOURA) 		1707003084NRG24180420230001813 18/04/2023 Shila raikwar 1707003084WL000181 Shila raikwar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649243165 Shilaraikwar (000000)
31 JATARA MP-07-003-084-001/51-B
(MACHOURA) 		1707003084NRG24180420230001815 18/04/2023 Rani raikwar 1707003084WL000181 Rani raikwar 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 649243165 No Such Account
32 JATARA MP-07-003-084-001/55-A
(MACHOURA) 		1707003084NRG24180420230001816 18/04/2023 Ram kishor Rajpoot 1707003084WL000181 Ram kishor Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649243165 RamkishorRajpoot (000000)
33 JATARA MP-07-003-084-001/66
(MACHOURA) 		1707003084NRG24180420230001821 18/04/2023 Kosa bai raikwar 1707003084WL000181 Kosa bai raikwar 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 649243165 No Such Account
34 JATARA MP-07-003-084-001/68-B
(MACHOURA) 		1707003084NRG24180420230001825 18/04/2023 Makkhan raikwar 1707003084WL000181 Makkhan raikwar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649243165 Makkhanraikwar (000000)
35 JATARA MP-07-003-084-001/96-A
(MACHOURA) 		1707003084NRG24180420230001855 18/04/2023 Ganeshi bai rajpoot 1707003084WL000181 Ganeshi bai rajpoot 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649243165 Ganeshibairajpoot (000000)
36 JATARA MP-07-003-086-002/46-C
(RANIGANJ) 		1707003087NRG24180420230001721 18/04/2023 manohar 1707003087WL000173 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649243165 manohar (000000)
37 JATARA MP-07-003-086-002/83
(RANIGANJ) 		1707003087NRG24180420230001728 18/04/2023 gendabai 1707003087WL000175 gendabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649243165 gendabai (000000)
SubTotal 17238 17238
38 JATARA MP-07-003-070-002/774
(DEWKHA) 		1707003070NRG24170420230001156 18/04/2023 Dvaraka 1707003070WL000141 Dvaraka 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Dvaraka (000000)
39 JATARA MP-07-003-070-002/791
(DEWKHA) 		1707003070NRG24170420230001157 18/04/2023 Balkishan Ahirwar 1707003070WL000141 Balkishan Ahirwar 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 BalkishanAhirwar (000000)
40 JATARA MP-07-003-070-002/793
(DEWKHA) 		1707003070NRG24170420230001158 18/04/2023 Bavita Ahiwar 1707003070WL000141 Bavita Ahiwar 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 BavitaAhiwar (000000)
41 JATARA MP-07-003-070-002/794
(DEWKHA) 		1707003070NRG24170420230001159 18/04/2023 Rajesh Kumar Rajak 1707003070WL000141 Rajesh Kumar Rajak 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 RajeshKumarRajak (000000)
42 JATARA MP-07-003-070-002/795
(DEWKHA) 		1707003070NRG24170420230001160 18/04/2023 Rajesh Kumar Rajak 1707003070WL000141 Rajesh Kumar Rajak 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 RajeshKumarRajak (000000)
43 JATARA MP-07-003-070-002/798
(DEWKHA) 		1707003070NRG24170420230001162 18/04/2023 Pramod Rajak 1707003070WL000141 Pramod Rajak 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 PramodRajak (000000)
44 JATARA MP-07-003-070-002/799
(DEWKHA) 		1707003070NRG24170420230001163 18/04/2023 Hardash Ahirwar 1707003070WL000141 Hardash Ahirwar 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 HardashAhirwar (000000)
45 JATARA MP-07-003-070-002/800
(DEWKHA) 		1707003070NRG24170420230001164 18/04/2023 Hardash Ahirwar 1707003070WL000141 Hardash Ahirwar 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 HardashAhirwar (000000)
46 JATARA MP-07-003-070-002/801
(DEWKHA) 		1707003070NRG24170420230001165 18/04/2023 Hardash Ahirwar 1707003070WL000141 Hardash Ahirwar 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 HardashAhirwar (000000)
47 JATARA MP-07-003-070-002/802
(DEWKHA) 		1707003070NRG24170420230001166 18/04/2023 Hardash Ahirwar 1707003070WL000141 Hardash Ahirwar 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 HardashAhirwar (000000)
48 JATARA MP-07-003-070-002/803
(DEWKHA) 		1707003070NRG24170420230001167 18/04/2023 Hardash Ahirwar 1707003070WL000141 Hardash Ahirwar 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 HardashAhirwar (000000)
49 JATARA MP-07-003-070-002/809
(DEWKHA) 		1707003070NRG24170420230001170 18/04/2023 Anil singh ghosh 1707003070WL000141 Anil singh ghosh 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Anilsinghghosh (000000)
50 JATARA MP-07-003-070-002/812
(DEWKHA) 		1707003070NRG24170420230001173 18/04/2023 Rajkuwari 1707003070WL000141 Rajkuwari 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Rajkuwari (000000)
51 JATARA MP-07-003-070-002/813
(DEWKHA) 		1707003070NRG24170420230001174 18/04/2023 Gyan kuwarghosh 1707003070WL000141 Gyan kuwarghosh 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Gyankuwarghosh (000000)
52 JATARA MP-07-003-070-002/817
(DEWKHA) 		1707003070NRG24170420230001178 18/04/2023 sumitra vishwakarama 1707003070WL000141 sumitra vishwakarama 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 sumitravishwakarama (000000)
53 JATARA MP-07-003-070-002/818
(DEWKHA) 		1707003070NRG24170420230001179 18/04/2023 Mahesh singh ghosh 1707003070WL000141 Mahesh singh ghosh 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Maheshsinghghosh (000000)
54 JATARA MP-07-003-070-002/819
(DEWKHA) 		1707003070NRG24170420230001180 18/04/2023 Dropti 1707003070WL000141 Dropti 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Dropti (000000)
55 JATARA MP-07-003-070-002/820
(DEWKHA) 		1707003070NRG24170420230001181 18/04/2023 Kalpna Mishra 1707003070WL000141 Kalpna Mishra 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 KalpnaMishra (000000)
56 JATARA MP-07-003-070-002/822
(DEWKHA) 		1707003070NRG24170420230001182 18/04/2023 Susma Rajak 1707003070WL000141 Susma Rajak 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 SusmaRajak (000000)
57 JATARA MP-07-003-070-002/824
(DEWKHA) 		1707003070NRG24170420230001183 18/04/2023 Rajkumar rajak 1707003070WL000141 Rajkumar rajak 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Rajkumarrajak (000000)
58 JATARA MP-07-003-070-002/826
(DEWKHA) 		1707003070NRG24170420230001184 18/04/2023 Arti 1707003070WL000141 Arti 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Arti (000000)
59 JATARA MP-07-003-070-002/827
(DEWKHA) 		1707003070NRG24170420230001185 18/04/2023 Reeta 1707003070WL000141 Reeta 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Reeta (000000)
60 JATARA MP-07-003-070-002/828
(DEWKHA) 		1707003070NRG24170420230001186 18/04/2023 Rajendra Ghosh 1707003070WL000141 Rajendra Ghosh 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 RajendraGhosh (000000)
61 JATARA MP-07-003-070-002/829
(DEWKHA) 		1707003070NRG24170420230001187 18/04/2023 Shivraj singh ghosh 1707003070WL000141 Shivraj singh ghosh 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Shivrajsinghghosh (000000)
62 JATARA MP-07-003-070-002/830
(DEWKHA) 		1707003070NRG24170420230001188 18/04/2023 Sanjeev sen 1707003070WL000141 Sanjeev sen 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Sanjeevsen (000000)
63 JATARA MP-07-003-070-002/831
(DEWKHA) 		1707003070NRG24170420230001189 18/04/2023 Rajeev Sen 1707003070WL000141 Rajeev Sen 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 RajeevSen (000000)
64 JATARA MP-07-003-070-002/833
(DEWKHA) 		1707003070NRG24170420230001190 18/04/2023 Perveen kumar ghosh 1707003070WL000141 Perveen kumar ghosh 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Perveenkumarghosh (000000)
65 JATARA MP-07-003-070-002/834
(DEWKHA) 		1707003070NRG24170420230001191 18/04/2023 Susma ghosh 1707003070WL000141 Susma ghosh 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Susmaghosh (000000)
66 JATARA MP-07-003-070-002/835
(DEWKHA) 		1707003070NRG24170420230001192 18/04/2023 Amit ghosh 1707003070WL000141 Amit ghosh 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Amitghosh (000000)
67 JATARA MP-07-003-070-002/836
(DEWKHA) 		1707003070NRG24170420230001193 18/04/2023 Ghanedra Singh ghosh 1707003070WL000141 Ghanedra Singh ghosh 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 GhanedraSinghghosh (000000)
68 JATARA MP-07-003-070-002/839
(DEWKHA) 		1707003070NRG24170420230001194 18/04/2023 Brijmohan singh ghosh 1707003070WL000141 Brijmohan singh ghosh 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Brijmohansinghghosh (000000)
69 JATARA MP-07-003-070-002/840
(DEWKHA) 		1707003070NRG24170420230001195 18/04/2023 Dev singh ghosh 1707003070WL000141 Dev singh ghosh 00688 FINO0001446 972 972 Processed 12/05/2023 649243165 Devsinghghosh (000000)
SubTotal 31104 31104
Total 67348 67348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_180423FTO_11804 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Bamori Barana 1326
2 JATARA MP1707003_180423FTO_11804 State Bank of India SBIN0002856 JATARA 14144
3 JATARA MP1707003_180423FTO_11804 State Bank of India SBIN0003178 DIGODA 2652
4 JATARA MP1707003_180423FTO_11804 State Bank of India SBIN0003712 LIDHORA 884
5 JATARA MP1707003_180423FTO_11804 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
6 JATARA MP1707003_180423FTO_11804 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 7072
7 JATARA MP1707003_180423FTO_11804 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7514
8 JATARA MP1707003_180423FTO_11804 Fino Payments Bank Ltd FINO0001446 MP RO 31104

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