Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_291223APB_FTO_413306
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-07-003-024-002/12-D
(LUHARGUWAN) 		1707003024NRG24291220230486364 29/12/2023 Rampyari 1707003024WL042649 Rampyari 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685509965 Rampyari BANK OF BARODA(606985)
2 JATARA MP-07-003-024-002/739
(LUHARGUWAN) 		1707003024NRG24291220230486394 29/12/2023 PRIYANKA 1707003024WL042649 PRIYANKA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685509965 PRIYANKA BANK OF BARODA(606985)
3 JATARA MP-07-003-024-002/739-A
(LUHARGUWAN) 		1707003024NRG24291220230486396 29/12/2023 MALIDA 1707003024WL042649 MALIDA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685509965 MALIDA BANK OF BARODA(606985)
SubTotal 3978 3978
4 JATARA MP-07-003-024-002/740-D
(LUHARGUWAN) 		1707003024NRG24291220230486397 29/12/2023 VIKKI 1707003024WL042649 VIKKI 00089 CBIN0281066 1326 1326 Processed 13/03/2024 685509965 VIKKI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
5 JATARA MP-07-003-032-001/1055-A
(MUHARA) 		1707003032NRG24291220230486409 29/12/2023 lokendra 1707003032WL042650 lokendra 00165 IBKL0001565 1326 1326 Processed 13/03/2024 685509965 lokendra IDBI BANK(607095)
SubTotal 1326 1326
6 JATARA MP-07-003-032-001/474
(MUHARA) 		1707003032NRG24291220230486454 29/12/2023 Manpyare kushwaha 1707003032WL042650 Manpyare kushwaha 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685509965 Manpyarekushwaha STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-032-001/557
(MUHARA) 		1707003032NRG24291220230486456 29/12/2023 Kamlapat 1707003032WL042650 Kamlapat 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685509965 Kamlapat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
8 JATARA MP-07-003-024-002/6
(LUHARGUWAN) 		1707003024NRG24291220230486386 29/12/2023 Prema 1707003024WL042649 Prema 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685509965 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
9 JATARA MP-07-003-032-001/1055-B
(MUHARA) 		1707003032NRG24291220230486410 29/12/2023 uttam yadav 1707003032WL042650 uttam yadav 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685509965 uttamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 JATARA MP-07-003-032-001/267
(MUHARA) 		1707003032NRG24291220230486452 29/12/2023 Arjun singh soni 1707003032WL042650 Arjun singh soni 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685509965 Arjunsinghsoni STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-032-001/666-A
(MUHARA) 		1707003032NRG24291220230486458 29/12/2023 RATAN 1707003032WL042650 RATAN 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685509965 RATAN STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-032-001/724-B
(MUHARA) 		1707003032NRG24291220230486459 29/12/2023 ramdeen 1707003032WL042650 ramdeen 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685509965 ramdeen BANK OF INDIA(508505)
SubTotal 6630 6630
13 JATARA MP-07-003-024-002/12-D
(LUHARGUWAN) 		1707003024NRG24291220230486363 29/12/2023 Jaggu 1707003024WL042649 Jaggu 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 Jaggu STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-024-002/135
(LUHARGUWAN) 		1707003024NRG24291220230486366 29/12/2023 ladku 1707003024WL042649 ladku 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 ladku BANK OF BARODA(606985)
15 JATARA MP-07-003-024-002/135
(LUHARGUWAN) 		1707003024NRG24291220230486365 29/12/2023 sukka 1707003024WL042649 sukka 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 sukka STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-024-002/143-B
(LUHARGUWAN) 		1707003024NRG24291220230486368 29/12/2023 mansingh 1707003024WL042649 mansingh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 JATARA MP-07-003-024-002/143-B
(LUHARGUWAN) 		1707003024NRG24291220230486369 29/12/2023 sunita 1707003024WL042649 sunita 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 sunita BANK OF BARODA(606985)
18 JATARA MP-07-003-024-002/143-C
(LUHARGUWAN) 		1707003024NRG24291220230486370 29/12/2023 tejsingh 1707003024WL042649 tejsingh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 JATARA MP-07-003-024-002/233
(LUHARGUWAN) 		1707003024NRG24291220230486375 29/12/2023 Lallu 1707003024WL042649 Lallu 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
20 JATARA MP-07-003-024-002/246
(LUHARGUWAN) 		1707003024NRG24291220230486376 29/12/2023 Ladkunwar Ahirwar 1707003024WL042649 Ladkunwar Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 LadkunwarAhirwar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-024-002/247
(LUHARGUWAN) 		1707003024NRG24291220230486378 29/12/2023 kamla 1707003024WL042649 kamla 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 kamla BANK OF BARODA(606985)
22 JATARA MP-07-003-024-002/247
(LUHARGUWAN) 		1707003024NRG24291220230486377 29/12/2023 kashiram 1707003024WL042649 kashiram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 kashiram STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-024-002/264-B
(LUHARGUWAN) 		1707003024NRG24291220230486379 29/12/2023 BALA RAM 1707003024WL042649 BALA RAM 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 BALARAM STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-024-002/291
(LUHARGUWAN) 		1707003024NRG24291220230486380 29/12/2023 Gopal das 1707003024WL042649 Gopal das 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 Gopaldas INDIA POST PAYMENTS BANK LIMITED(508528)
25 JATARA MP-07-003-024-002/303-A
(LUHARGUWAN) 		1707003024NRG24291220230486381 29/12/2023 dinesh 1707003024WL042649 dinesh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 dinesh BANK OF BARODA(606985)
26 JATARA MP-07-003-024-002/539
(LUHARGUWAN) 		1707003024NRG24291220230486383 29/12/2023 Deshraj 1707003024WL042649 Deshraj 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 Deshraj STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-024-002/548
(LUHARGUWAN) 		1707003024NRG24291220230486385 29/12/2023 Puna Ahirwar 1707003024WL042649 Puna Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 PunaAhirwar STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-024-002/749
(LUHARGUWAN) 		1707003024NRG24291220230486398 29/12/2023 Janki 1707003024WL042649 Janki 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 Janki STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-024-002/751
(LUHARGUWAN) 		1707003024NRG24291220230486399 29/12/2023 CHHOTELAL 1707003024WL042649 CHHOTELAL 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 JATARA MP-07-003-024-002/751
(LUHARGUWAN) 		1707003024NRG24291220230486400 29/12/2023 Sangeeta 1707003024WL042649 Sangeeta 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 Sangeeta BANK OF BARODA(606985)
31 JATARA MP-07-003-024-002/753
(LUHARGUWAN) 		1707003024NRG24291220230486402 29/12/2023 Ravina 1707003024WL042649 Ravina 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685509965 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
32 JATARA MP-07-003-024-002/155
(LUHARGUWAN) 		1707003024NRG24291220230486371 29/12/2023 muru 1707003024WL042649 muru 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685509965 muru BANK OF BARODA(606985)
33 JATARA MP-07-003-032-001/549
(MUHARA) 		1707003032NRG24291220230486455 29/12/2023 kasturi 1707003032WL042650 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685509965 kasturi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 JATARA MP-07-003-024-002/739-A
(LUHARGUWAN) 		1707003024NRG24291220230486395 29/12/2023 Lakshman Singh 1707003024WL042649 Lakshman Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685509965 LakshmanSingh BANK OF BARODA(606985)
35 JATARA MP-07-003-024-002/753
(LUHARGUWAN) 		1707003024NRG24291220230486401 29/12/2023 Arjun 1707003024WL042649 Arjun 00688 FINO0001001 1326 1326 Processed 13/03/2024 685509965 Arjun FINO PAYMENTS BANK LTD(608001)
36 JATARA MP-07-003-024-002/756
(LUHARGUWAN) 		1707003024NRG24291220230486403 29/12/2023 Shelesh 1707003024WL042649 Shelesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685509965 Shelesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
37 JATARA MP-07-003-024-002/21-C
(LUHARGUWAN) 		1707003024NRG24291220230486372 29/12/2023 Khemchandra Ahirwar 1707003024WL042649 Khemchandra Ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685509965 KhemchandraAhirwar FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-024-002/221-C
(LUHARGUWAN) 		1707003024NRG24291220230486373 29/12/2023 Chotelal Ahirwar 1707003024WL042649 Chotelal Ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685509965 ChotelalAhirwar FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-024-002/221-D
(LUHARGUWAN) 		1707003024NRG24291220230486374 29/12/2023 Ramgopal Ahiwar 1707003024WL042649 Ramgopal Ahiwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685509965 RamgopalAhiwar FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-024-002/527
(LUHARGUWAN) 		1707003024NRG24291220230486382 29/12/2023 Surat Singh 1707003024WL042649 Surat Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685509965 SuratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 JATARA MP-07-003-024-002/775
(LUHARGUWAN) 		1707003024NRG24291220230486407 29/12/2023 Brajbahadur Singh Bundela 1707003024WL042649 Brajbahadur Singh Bundela 00688 FINO0001446 1326 1326 Processed 13/03/2024 685509965 BrajbahadurSinghBundela FINO PAYMENTS BANK LTD(608001)
42 JATARA MP-07-003-024-002/775-A
(LUHARGUWAN) 		1707003024NRG24291220230486408 29/12/2023 Uday Singh Bundela 1707003024WL042649 Uday Singh Bundela 00688 FINO0001446 1326 1326 Processed 13/03/2024 685509965 UdaySinghBundela FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
43 JATARA MP-07-003-024-002/548
(LUHARGUWAN) 		1707003024NRG24291220230486384 29/12/2023 Puna Ahirwar 1707003024WL042649 Puna Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685509965 PunaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
44 JATARA MP-07-003-024-002/678
(LUHARGUWAN) 		1707003024NRG24291220230486387 29/12/2023 jitendra 1707003024WL042649 jitendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685509965 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-024-002/685
(LUHARGUWAN) 		1707003024NRG24291220230486388 29/12/2023 ramprasad 1707003024WL042649 ramprasad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685509965 ramprasad STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-024-002/691
(LUHARGUWAN) 		1707003024NRG24291220230486389 29/12/2023 bablu 1707003024WL042649 bablu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685509965 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
47 JATARA MP-07-003-024-002/695
(LUHARGUWAN) 		1707003024NRG24291220230486390 29/12/2023 ajay 1707003024WL042649 ajay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685509965 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
48 JATARA MP-07-003-024-002/721
(LUHARGUWAN) 		1707003024NRG24291220230486391 29/12/2023 mohar 1707003024WL042649 mohar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685509965 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
49 JATARA MP-07-003-024-002/725
(LUHARGUWAN) 		1707003024NRG24291220230486392 29/12/2023 surendra 1707003024WL042649 surendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685509965 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 JATARA MP-07-003-032-001/335
(MUHARA) 		1707003032NRG24291220230486453 29/12/2023 ajay 1707003032WL042650 ajay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685509965 ajay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 66300 66300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_291223APB_FTO_413306 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_291223APB_FTO_413306 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 JATARA MP1707003_291223APB_FTO_413306 IDBI Bank IBKL0001565 TIKAMGARH 1326
4 JATARA MP1707003_291223APB_FTO_413306 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
5 JATARA MP1707003_291223APB_FTO_413306 State Bank of India SBIN0002856 JATARA 6630
6 JATARA MP1707003_291223APB_FTO_413306 State Bank of India SBIN0003178 DIGODA 25194
7 JATARA MP1707003_291223APB_FTO_413306 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
8 JATARA MP1707003_291223APB_FTO_413306 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
9 JATARA MP1707003_291223APB_FTO_413306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 JATARA MP1707003_291223APB_FTO_413306 Fino Payments Bank Ltd FINO0001446 MP RO 7956
11 JATARA MP1707003_291223APB_FTO_413306 India Post Payments Bank IPOS0000001 Tikamgarh 10608

Download In Excel