Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_220723APB_FTO_181880
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-07-003-013-003/109-B
(DARGAYAKALA) 		1707003013NRG24220720230218215 22/07/2023 Harkunwar yadav 1707003013WL017420 Harkunwar yadav 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208401422 Harkunwaryadav BANK OF BARODA(606985)
2 JATARA MP-07-003-013-003/202
(DARGAYAKALA) 		1707003013NRG24220720230218221 22/07/2023 sonam yadav 1707003013WL017420 sonam yadav 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208401422 sonamyadav BANK OF BARODA(606985)
3 JATARA MP-07-003-013-003/202
(DARGAYAKALA) 		1707003013NRG24220720230218220 22/07/2023 sonam yadav 1707003013WL017420 sonam yadav 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208401422 sonamyadav BANK OF BARODA(606985)
4 JATARA MP-07-003-018-001/331-C
(KHAIRA) 		1707003018NRG24220720230218249 22/07/2023 VARSHA 1707003018WL017422 VARSHA 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208401422 VARSHA BANK OF BARODA(606985)
5 JATARA MP-07-003-018-001/378-B
(KHAIRA) 		1707003018NRG24220720230218258 22/07/2023 SHOBHA 1707003018WL017422 SHOBHA 00045 BARB0TIKAMG 1326 1326 Processed 29/07/2023 208401422 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JATARA MP-07-003-018-001/378-B
(KHAIRA) 		1707003018NRG24220720230218257 22/07/2023 SHOBHA 1707003018WL017422 SHOBHA 00045 BARB0TIKAMG 1326 1326 Processed 29/07/2023 208401422 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 JATARA MP-07-003-018-001/18-A
(KHAIRA) 		1707003018NRG24220720230218237 22/07/2023 RAJKUMAR 1707003018WL017422 RAJKUMAR 00078 CNRB0004145 1326 1326 Processed 28/07/2023 208401422 RAJKUMAR BANK OF BARODA(606985)
8 JATARA MP-07-003-018-001/18-A
(KHAIRA) 		1707003018NRG24220720230218236 22/07/2023 RAJKUMAR 1707003018WL017422 RAJKUMAR 00078 CNRB0004145 1326 1326 Processed 28/07/2023 208401422 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 JATARA MP-07-003-018-001/34
(KHAIRA) 		1707003018NRG24220720230218252 22/07/2023 RAMSHU 1707003018WL017422 RAMSHU 00089 CBIN0281066 1326 1326 Processed 28/07/2023 208401422 RAMSHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 JATARA MP-07-003-018-001/402-B
(KHAIRA) 		1707003018NRG24220720230218262 22/07/2023 RAJNI 1707003018WL017422 RAJNI 00354 PUNB0659900 1326 1326 Processed 28/07/2023 208401422 RAJNI MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-018-001/402-B
(KHAIRA) 		1707003018NRG24220720230218261 22/07/2023 SURENDRA 1707003018WL017422 SURENDRA 00354 PUNB0659900 1326 1326 Processed 28/07/2023 208401422 SURENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 JATARA MP-07-003-018-001/307-D
(KHAIRA) 		1707003018NRG24220720230218245 22/07/2023 INDRA 1707003018WL017422 INDRA 00415 SBIN0000490 1326 1326 Processed 28/07/2023 208401422 INDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
13 JATARA MP-07-003-013-003/37
(DARGAYAKALA) 		1707003013NRG24220720230218222 22/07/2023 ganeshi 1707003013WL017420 ganeshi 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208401422 ganeshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 JATARA MP-07-003-018-001/120-A
(KHAIRA) 		1707003018NRG24220720230218233 22/07/2023 GAYATREE 1707003018WL017422 GAYATREE 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208401422 GAYATREE UNION BANK OF INDIA(508500)
15 JATARA MP-07-003-018-001/120-A
(KHAIRA) 		1707003018NRG24220720230218232 22/07/2023 Girdhari 1707003018WL017422 Girdhari 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208401422 Girdhari UNION BANK OF INDIA(508500)
16 JATARA MP-07-003-018-001/387-B
(KHAIRA) 		1707003018NRG24220720230218259 22/07/2023 ALOK 1707003018WL017422 ALOK 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208401422 ALOK UNION BANK OF INDIA(508500)
17 JATARA MP-07-003-018-001/387-B
(KHAIRA) 		1707003018NRG24220720230218260 22/07/2023 ANSUL 1707003018WL017422 ANSUL 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208401422 ANSUL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
18 JATARA MP-07-003-013-003/11-A
(DARGAYAKALA) 		1707003013NRG24220720230218216 22/07/2023 ganesh 1707003013WL017420 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 ganesh STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-018-001/117
(KHAIRA) 		1707003018NRG24220720230218229 22/07/2023 NANDNI 1707003018WL017422 NANDNI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 NANDNI MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-018-001/120
(KHAIRA) 		1707003018NRG24220720230218231 22/07/2023 KHUMNI 1707003018WL017422 KHUMNI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 KHUMNI UNION BANK OF INDIA(508500)
21 JATARA MP-07-003-018-001/120
(KHAIRA) 		1707003018NRG24220720230218230 22/07/2023 RAMDIN 1707003018WL017422 RAMDIN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 RAMDIN STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-018-001/132
(KHAIRA) 		1707003018NRG24220720230218234 22/07/2023 Ashok 1707003018WL017422 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 Ashok MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-018-001/132
(KHAIRA) 		1707003018NRG24220720230218235 22/07/2023 Lakchmi 1707003018WL017422 Lakchmi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 Lakchmi MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-018-001/3
(KHAIRA) 		1707003018NRG24220720230218240 22/07/2023 KHUMANIYA 1707003018WL017422 KHUMANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 KHUMANIYA MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-018-001/30
(KHAIRA) 		1707003018NRG24220720230218241 22/07/2023 gita 1707003018WL017422 gita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 gita MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-018-001/307-B
(KHAIRA) 		1707003018NRG24220720230218243 22/07/2023 DIVYA 1707003018WL017422 DIVYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 DIVYA MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-018-001/307-B
(KHAIRA) 		1707003018NRG24220720230218242 22/07/2023 DIVYA 1707003018WL017422 DIVYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 DIVYA BANK OF BARODA(606985)
28 JATARA MP-07-003-018-001/322
(KHAIRA) 		1707003018NRG24220720230218247 22/07/2023 BHUMANI BAI 1707003018WL017422 BHUMANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 BHUMANIBAI MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-018-001/322
(KHAIRA) 		1707003018NRG24220720230218246 22/07/2023 Rajbahadur 1707003018WL017422 Rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-018-001/339
(KHAIRA) 		1707003018NRG24220720230218250 22/07/2023 PITAM 1707003018WL017422 PITAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 PITAM MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-018-001/342
(KHAIRA) 		1707003018NRG24220720230218254 22/07/2023 vimla 1707003018WL017422 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 vimla MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-018-001/377-B
(KHAIRA) 		1707003018NRG24220720230218255 22/07/2023 LAKHN 1707003018WL017422 LAKHN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 LAKHN MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-018-001/377-B
(KHAIRA) 		1707003018NRG24220720230218256 22/07/2023 UMA 1707003018WL017422 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401422 UMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
34 JATARA MP-07-003-013-003/199-A
(DARGAYAKALA) 		1707003013NRG24220720230218219 22/07/2023 Pahalvan singh 1707003013WL017420 Pahalvan singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 208401422 Pahalvansingh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-013-003/199-A
(DARGAYAKALA) 		1707003013NRG24220720230218218 22/07/2023 Pahalvan singh 1707003013WL017420 Pahalvan singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208401422 Pahalvansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_220723APB_FTO_181880 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7956
2 JATARA MP1707003_220723APB_FTO_181880 Canara Bank CNRB0004145 TIKAMGARH 2652
3 JATARA MP1707003_220723APB_FTO_181880 Central Bank Of India CBIN0281066 TIKAMGARH 1326
4 JATARA MP1707003_220723APB_FTO_181880 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
5 JATARA MP1707003_220723APB_FTO_181880 State Bank of India SBIN0000490 TIKAMGARH 1326
6 JATARA MP1707003_220723APB_FTO_181880 State Bank of India SBIN0003178 DIGODA 1326
7 JATARA MP1707003_220723APB_FTO_181880 Union Bank of India UBIN0549908 TIKAMGARH 5304
8 JATARA MP1707003_220723APB_FTO_181880 Madhyanchal Gramin Bank SBIN0RRMBGB goor 21216
9 JATARA MP1707003_220723APB_FTO_181880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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