Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_210423APB_FTO_13887
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-07-003-016-001/68-B
(MAJGUWA) 		1707003016NRG24210420230003269 21/04/2023 SONAM 1707003016WL000285 SONAM 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 SONAM BANK OF BARODA(606985)
2 JATARA MP-07-003-033-001/16
(BACHORA) 		1707003033NRG24210420230003258 21/04/2023 Shivdyal 1707003033WL000284 Shivdyal 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 Shivdyal BANK OF BARODA(606985)
3 JATARA MP-07-003-069-001/106-A
(MAJGUWA) 		1707003016NRG24210420230003279 21/04/2023 ramsakhi 1707003016WL000285 ramsakhi 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 ramsakhi BANK OF BARODA(606985)
4 JATARA MP-07-003-069-001/106-A
(MAJGUWA) 		1707003016NRG24210420230003278 21/04/2023 surendra yadav 1707003016WL000285 surendra yadav 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 surendrayadav BANK OF BARODA(606985)
5 JATARA MP-07-003-069-001/196-A
(MAJGUWA) 		1707003016NRG24210420230003287 21/04/2023 priyanka 1707003016WL000285 priyanka 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 priyanka BANK OF BARODA(606985)
6 JATARA MP-07-003-069-001/196-A
(MAJGUWA) 		1707003016NRG24210420230003286 21/04/2023 priyanka 1707003016WL000285 priyanka 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 priyanka BANK OF BARODA(606985)
7 JATARA MP-07-003-069-001/218
(MAJGUWA) 		1707003016NRG24210420230003294 21/04/2023 BHANKUNWAR 1707003016WL000285 BHANKUNWAR 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 BHANKUNWAR BANK OF BARODA(606985)
8 JATARA MP-07-003-069-001/218
(MAJGUWA) 		1707003016NRG24210420230003293 21/04/2023 SONU YADAV 1707003016WL000285 SONU YADAV 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 SONUYADAV BANK OF BARODA(606985)
9 JATARA MP-07-003-069-001/22
(MAJGUWA) 		1707003016NRG24210420230003295 21/04/2023 gangaram 1707003016WL000285 gangaram 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 gangaram BANK OF BARODA(606985)
10 JATARA MP-07-003-069-001/22
(MAJGUWA) 		1707003016NRG24210420230003296 21/04/2023 mamta 1707003016WL000285 mamta 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 mamta BANK OF BARODA(606985)
11 JATARA MP-07-003-069-001/51-A
(MAJGUWA) 		1707003016NRG24210420230003314 21/04/2023 raghvendra 1707003016WL000285 raghvendra 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 raghvendra BANK OF BARODA(606985)
12 JATARA MP-07-003-069-001/51-A
(MAJGUWA) 		1707003016NRG24210420230003315 21/04/2023 rajni 1707003016WL000285 rajni 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 rajni BANK OF BARODA(606985)
13 JATARA MP-07-003-069-001/53-A
(MAJGUWA) 		1707003016NRG24210420230003316 21/04/2023 mahesh 1707003016WL000285 mahesh 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 mahesh BANK OF BARODA(606985)
14 JATARA MP-07-003-069-001/53-A
(MAJGUWA) 		1707003016NRG24210420230003317 21/04/2023 Riya 1707003016WL000285 Riya 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 Riya BANK OF BARODA(606985)
15 JATARA MP-07-003-069-001/53-B
(MAJGUWA) 		1707003016NRG24210420230003319 21/04/2023 radha 1707003016WL000285 radha 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 radha BANK OF BARODA(606985)
16 JATARA MP-07-003-069-001/54-A
(MAJGUWA) 		1707003016NRG24210420230003320 21/04/2023 anita 1707003016WL000285 anita 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 anita BANK OF BARODA(606985)
17 JATARA MP-07-003-069-001/65-A
(MAJGUWA) 		1707003016NRG24210420230003325 21/04/2023 khilansingh 1707003016WL000285 khilansingh 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 khilansingh BANK OF BARODA(606985)
18 JATARA MP-07-003-069-001/65-A
(MAJGUWA) 		1707003016NRG24210420230003324 21/04/2023 khilansingh 1707003016WL000285 khilansingh 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 khilansingh BANK OF BARODA(606985)
19 JATARA MP-07-003-069-001/69-C
(MAJGUWA) 		1707003016NRG24210420230003331 21/04/2023 jagbhan 1707003016WL000285 jagbhan 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 jagbhan BANK OF BARODA(606985)
20 JATARA MP-07-003-069-001/90-A
(MAJGUWA) 		1707003016NRG24210420230003342 21/04/2023 rajvati 1707003016WL000285 rajvati 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646668439 rajvati BANK OF BARODA(606985)
SubTotal 26520 26520
21 JATARA MP-07-003-057-001/1955
(BAMHORI KHAS) 		1707003057NRG24210420230003256 21/04/2023 satendra singh yadav 1707003057WL000283 satendra singh yadav 00078 CNRB0004145 884 884 Processed 12/05/2023 646668439 satendrasinghyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
22 JATARA MP-07-003-069-001/67-A
(MAJGUWA) 		1707003016NRG24210420230003327 21/04/2023 SREEPAT 1707003016WL000285 SREEPAT 00165 IBKL0001565 1326 1326 Processed 12/05/2023 646668439 SREEPAT BANK OF BARODA(606985)
23 JATARA MP-07-003-069-001/67-A
(MAJGUWA) 		1707003016NRG24210420230003326 21/04/2023 SREEPAT 1707003016WL000285 SREEPAT 00165 IBKL0001565 1326 1326 Processed 12/05/2023 646668439 SREEPAT IDBI BANK(607095)
SubTotal 2652 2652
24 JATARA MP-07-003-057-001/179-C
(BAMHORI KHAS) 		1707003057NRG24210420230003251 21/04/2023 bhabhuti 1707003057WL000283 bhabhuti 00415 SBIN0003178 884 884 Processed 12/05/2023 646668439 bhabhuti STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-057-001/1950-C
(BAMHORI KHAS) 		1707003057NRG24210420230003253 21/04/2023 juli devi dangi 1707003057WL000283 juli devi dangi 00415 SBIN0003178 884 884 Processed 12/05/2023 646668439 julidevidangi STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-057-001/1955
(BAMHORI KHAS) 		1707003057NRG24210420230003254 21/04/2023 saroj dangi 1707003057WL000283 saroj dangi 00415 SBIN0003178 884 884 Processed 12/05/2023 646668439 sarojdangi STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-057-001/1956
(BAMHORI KHAS) 		1707003057NRG24210420230003257 21/04/2023 mithlesh dangi 1707003057WL000283 mithlesh dangi 00415 SBIN0003178 884 884 Processed 12/05/2023 646668439 mithleshdangi STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-069-001/102-A
(MAJGUWA) 		1707003016NRG24210420230003270 21/04/2023 ramsarup 1707003016WL000285 ramsarup 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646668439 ramsarup STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-069-001/103
(MAJGUWA) 		1707003016NRG24210420230003273 21/04/2023 Raghuvar yadav 1707003016WL000285 Raghuvar yadav 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646668439 Raghuvaryadav MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-069-001/103
(MAJGUWA) 		1707003016NRG24210420230003272 21/04/2023 Raghuvar yadav 1707003016WL000285 Raghuvar yadav 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646668439 Raghuvaryadav MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-069-001/105-A
(MAJGUWA) 		1707003016NRG24210420230003275 21/04/2023 RAHUL 1707003016WL000285 RAHUL 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646668439 RAHUL AXIS BANK(607153)
32 JATARA MP-07-003-069-001/25
(MAJGUWA) 		1707003016NRG24210420230003300 21/04/2023 caransingh 1707003016WL000285 caransingh 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646668439 caransingh BANK OF BARODA(606985)
33 JATARA MP-07-003-069-001/25
(MAJGUWA) 		1707003016NRG24210420230003299 21/04/2023 caransingh 1707003016WL000285 caransingh 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646668439 caransingh STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-069-001/46-B
(MAJGUWA) 		1707003016NRG24210420230003310 21/04/2023 Rakesh 1707003016WL000285 Rakesh 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646668439 Rakesh BANK OF BARODA(606985)
35 JATARA MP-07-003-069-001/73-A
(MAJGUWA) 		1707003016NRG24210420230003335 21/04/2023 Shanti 1707003016WL000285 Shanti 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646668439 Shanti BANK OF BARODA(606985)
36 JATARA MP-07-003-069-001/73-A
(MAJGUWA) 		1707003016NRG24210420230003334 21/04/2023 Shobaram 1707003016WL000285 Shobaram 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646668439 Shobaram STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-069-001/95-A
(MAJGUWA) 		1707003016NRG24210420230003351 21/04/2023 rajesh 1707003016WL000285 rajesh 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646668439 rajesh MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-069-001/95-A
(MAJGUWA) 		1707003016NRG24210420230003352 21/04/2023 Vineeta 1707003016WL000285 Vineeta 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646668439 Vineeta BANK OF BARODA(606985)
SubTotal 18122 18122
39 JATARA MP-07-003-016-001/103-C
(MAJGUWA) 		1707003016NRG24210420230003261 21/04/2023 Manpyare 1707003016WL000285 Manpyare 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 Manpyare BANK OF BARODA(606985)
40 JATARA MP-07-003-016-001/103-C
(MAJGUWA) 		1707003016NRG24210420230003260 21/04/2023 Manpyare 1707003016WL000285 Manpyare 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 Manpyare BANK OF BARODA(606985)
41 JATARA MP-07-003-016-001/48-A
(MAJGUWA) 		1707003016NRG24210420230003263 21/04/2023 Vachan 1707003016WL000285 Vachan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 Vachan STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-016-001/48-A
(MAJGUWA) 		1707003016NRG24210420230003262 21/04/2023 VACHAN 1707003016WL000285 VACHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 VACHAN BANK OF BARODA(606985)
43 JATARA MP-07-003-016-001/50
(PADWAR) 		1707003016NRG24210420230003265 21/04/2023 Guddi 1707003016WL000285 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 Guddi STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-016-001/50
(PADWAR) 		1707003016NRG24210420230003264 21/04/2023 Ramratan 1707003016WL000285 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 Ramratan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 JATARA MP-07-003-057-001/1955
(BAMHORI KHAS) 		1707003057NRG24210420230003255 21/04/2023 ajay singh dangi 1707003057WL000283 ajay singh dangi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646668439 ajaysinghdangi MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-069-001/105
(MAJGUWA) 		1707003016NRG24210420230003274 21/04/2023 ramsingh 1707003016WL000285 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 ramsingh MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-069-001/106
(MAJGUWA) 		1707003016NRG24210420230003277 21/04/2023 SIYA 1707003016WL000285 SIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 SIYA STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-069-001/113
(MAJGUWA) 		1707003016NRG24210420230003281 21/04/2023 Pratap yadav 1707003016WL000285 Pratap yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 Pratapyadav FINO PAYMENTS BANK LTD(608001)
49 JATARA MP-07-003-069-001/113
(MAJGUWA) 		1707003016NRG24210420230003280 21/04/2023 Pratap yadav 1707003016WL000285 Pratap yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 Pratapyadav MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-069-001/14
(MAJGUWA) 		1707003016NRG24210420230003283 21/04/2023 rani 1707003016WL000285 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 rani STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-069-001/14
(MAJGUWA) 		1707003016NRG24210420230003282 21/04/2023 rani 1707003016WL000285 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 rani MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-069-001/16
(MAJGUWA) 		1707003016NRG24210420230003284 21/04/2023 Mulayam 1707003016WL000285 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 Mulayam MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-069-001/23
(MAJGUWA) 		1707003016NRG24210420230003298 21/04/2023 rani 1707003016WL000285 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 rani MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-069-001/23
(MAJGUWA) 		1707003016NRG24210420230003297 21/04/2023 rani 1707003016WL000285 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 rani MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-069-001/29-C
(MAJGUWA) 		1707003016NRG24210420230003302 21/04/2023 anarsingh 1707003016WL000285 anarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 anarsingh BANK OF BARODA(606985)
56 JATARA MP-07-003-069-001/33
(MAJGUWA) 		1707003016NRG24210420230003304 21/04/2023 bharti 1707003016WL000285 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 bharti STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-069-001/40
(MAJGUWA) 		1707003016NRG24210420230003307 21/04/2023 Pappu 1707003016WL000285 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 Pappu MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-069-001/44-A
(MAJGUWA) 		1707003016NRG24210420230003309 21/04/2023 NOUNI 1707003016WL000285 NOUNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 NOUNI STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-069-001/44-A
(MAJGUWA) 		1707003016NRG24210420230003308 21/04/2023 nouni ahariwar 1707003016WL000285 nouni ahariwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 nouniahariwar MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-069-001/48
(MAJGUWA) 		1707003016NRG24210420230003313 21/04/2023 halkan 1707003016WL000285 halkan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 halkan MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-069-001/48
(MAJGUWA) 		1707003016NRG24210420230003312 21/04/2023 prabhu 1707003016WL000285 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 prabhu STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-069-001/54-C
(MAJGUWA) 		1707003016NRG24210420230003323 21/04/2023 saroj 1707003016WL000285 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 saroj MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-069-001/69-B
(MAJGUWA) 		1707003016NRG24210420230003328 21/04/2023 shanti 1707003016WL000285 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 shanti BANK OF BARODA(606985)
64 JATARA MP-07-003-069-001/76
(MAJGUWA) 		1707003016NRG24210420230003337 21/04/2023 savita 1707003016WL000285 savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 savita MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-069-001/79
(MAJGUWA) 		1707003016NRG24210420230003339 21/04/2023 gulab 1707003016WL000285 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 gulab BANK OF BARODA(606985)
66 JATARA MP-07-003-069-001/80-B
(MAJGUWA) 		1707003016NRG24210420230003340 21/04/2023 manoj 1707003016WL000285 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 manoj MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-069-001/90-B
(MAJGUWA) 		1707003016NRG24210420230003344 21/04/2023 veersingh 1707003016WL000285 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 veersingh BANK OF BARODA(606985)
68 JATARA MP-07-003-069-001/90-B
(MAJGUWA) 		1707003016NRG24210420230003343 21/04/2023 veersingh 1707003016WL000285 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 veersingh BANK OF BARODA(606985)
69 JATARA MP-07-003-069-001/92-B
(MAJGUWA) 		1707003016NRG24210420230003347 21/04/2023 SHISHPAL 1707003016WL000285 SHISHPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 SHISHPAL STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-069-001/95
(MAJGUWA) 		1707003016NRG24210420230003349 21/04/2023 Chintaman 1707003016WL000285 Chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 Chintaman BANK OF BARODA(606985)
71 JATARA MP-07-003-069-001/95
(MAJGUWA) 		1707003016NRG24210420230003350 21/04/2023 Makhhan 1707003016WL000285 Makhhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668439 Makhhan BANK OF BARODA(606985)
SubTotal 43316 43316
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_210423APB_FTO_13887 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 26520
2 JATARA MP1707003_210423APB_FTO_13887 Canara Bank CNRB0004145 TIKAMGARH 884
3 JATARA MP1707003_210423APB_FTO_13887 IDBI Bank IBKL0001565 TIKAMGARH 2652
4 JATARA MP1707003_210423APB_FTO_13887 State Bank of India SBIN0003178 DIGODA 18122
5 JATARA MP1707003_210423APB_FTO_13887 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 884
6 JATARA MP1707003_210423APB_FTO_13887 Madhyanchal Gramin Bank SBIN0RRMBGB goor 42432

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