Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_170423APB_FTO_10736
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) 		1707003016NRG24160420230000944 17/04/2023 SONAM 1707003016WL000122 SONAM 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 SONAM BANK OF BARODA(606985)
2 JATARA MP-07-003-069-001/106-A
(MAJGUWA) 		1707003016NRG24160420230000954 17/04/2023 ramsakhi 1707003016WL000122 ramsakhi 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 ramsakhi BANK OF BARODA(606985)
3 JATARA MP-07-003-069-001/106-A
(MAJGUWA) 		1707003016NRG24160420230000953 17/04/2023 surendra yadav 1707003016WL000122 surendra yadav 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 surendrayadav BANK OF BARODA(606985)
4 JATARA MP-07-003-069-001/196-A
(MAJGUWA) 		1707003016NRG24160420230000962 17/04/2023 priyanka 1707003016WL000122 priyanka 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 priyanka BANK OF BARODA(606985)
5 JATARA MP-07-003-069-001/196-A
(MAJGUWA) 		1707003016NRG24160420230000961 17/04/2023 priyanka 1707003016WL000122 priyanka 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 priyanka BANK OF BARODA(606985)
6 JATARA MP-07-003-069-001/218
(MAJGUWA) 		1707003016NRG24160420230000969 17/04/2023 BHANKUNWAR 1707003016WL000122 BHANKUNWAR 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 BHANKUNWAR BANK OF BARODA(606985)
7 JATARA MP-07-003-069-001/218
(MAJGUWA) 		1707003016NRG24160420230000968 17/04/2023 SONU YADAV 1707003016WL000122 SONU YADAV 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 SONUYADAV BANK OF BARODA(606985)
8 JATARA MP-07-003-069-001/22
(MAJGUWA) 		1707003016NRG24160420230000970 17/04/2023 gangaram 1707003016WL000122 gangaram 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 gangaram BANK OF BARODA(606985)
9 JATARA MP-07-003-069-001/22
(MAJGUWA) 		1707003016NRG24160420230000971 17/04/2023 mamta 1707003016WL000122 mamta 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 mamta BANK OF BARODA(606985)
10 JATARA MP-07-003-069-001/51-A
(MAJGUWA) 		1707003016NRG24160420230000989 17/04/2023 raghvendra 1707003016WL000122 raghvendra 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 raghvendra BANK OF BARODA(606985)
11 JATARA MP-07-003-069-001/51-A
(MAJGUWA) 		1707003016NRG24160420230000990 17/04/2023 rajni 1707003016WL000122 rajni 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 rajni BANK OF BARODA(606985)
12 JATARA MP-07-003-069-001/53-A
(MAJGUWA) 		1707003016NRG24160420230000991 17/04/2023 mahesh 1707003016WL000122 mahesh 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 mahesh BANK OF BARODA(606985)
13 JATARA MP-07-003-069-001/53-A
(MAJGUWA) 		1707003016NRG24160420230000992 17/04/2023 Riya 1707003016WL000122 Riya 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 Riya BANK OF BARODA(606985)
14 JATARA MP-07-003-069-001/53-B
(MAJGUWA) 		1707003016NRG24160420230000994 17/04/2023 radha 1707003016WL000122 radha 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 radha BANK OF BARODA(606985)
15 JATARA MP-07-003-069-001/54-A
(MAJGUWA) 		1707003016NRG24160420230000995 17/04/2023 anita 1707003016WL000122 anita 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 anita BANK OF BARODA(606985)
16 JATARA MP-07-003-069-001/65-A
(MAJGUWA) 		1707003016NRG24160420230001000 17/04/2023 khilansingh 1707003016WL000122 khilansingh 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 khilansingh BANK OF BARODA(606985)
17 JATARA MP-07-003-069-001/65-A
(MAJGUWA) 		1707003016NRG24160420230000999 17/04/2023 khilansingh 1707003016WL000122 khilansingh 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 khilansingh BANK OF BARODA(606985)
18 JATARA MP-07-003-069-001/69-C
(MAJGUWA) 		1707003016NRG24160420230001006 17/04/2023 jagbhan 1707003016WL000122 jagbhan 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 jagbhan BANK OF BARODA(606985)
19 JATARA MP-07-003-069-001/90-A
(MAJGUWA) 		1707003016NRG24160420230001017 17/04/2023 rajvati 1707003016WL000122 rajvati 00045 BARB0TIKAMG 442 442 Processed 12/05/2023 639203536 rajvati BANK OF BARODA(606985)
SubTotal 8398 8398
20 JATARA MP-07-003-069-001/67-A
(MAJGUWA) 		1707003016NRG24160420230001002 17/04/2023 SREEPAT 1707003016WL000122 SREEPAT 00165 IBKL0001565 442 442 Processed 12/05/2023 639203536 SREEPAT BANK OF BARODA(606985)
SubTotal 442 442
21 JATARA MP-07-003-069-001/102-A
(MAJGUWA) 		1707003016NRG24160420230000945 17/04/2023 ramsarup 1707003016WL000122 ramsarup 00415 SBIN0003178 442 442 Processed 12/05/2023 639203536 ramsarup STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-069-001/103
(MAJGUWA) 		1707003016NRG24160420230000948 17/04/2023 Raghuvar yadav 1707003016WL000122 Raghuvar yadav 00415 SBIN0003178 442 442 Processed 12/05/2023 639203536 Raghuvaryadav MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-069-001/103
(MAJGUWA) 		1707003016NRG24160420230000947 17/04/2023 Raghuvar yadav 1707003016WL000122 Raghuvar yadav 00415 SBIN0003178 442 442 Processed 12/05/2023 639203536 Raghuvaryadav MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-069-001/105-A
(MAJGUWA) 		1707003016NRG24160420230000950 17/04/2023 RAHUL 1707003016WL000122 RAHUL 00415 SBIN0003178 442 442 Processed 12/05/2023 639203536 RAHUL AXIS BANK(607153)
25 JATARA MP-07-003-069-001/25
(MAJGUWA) 		1707003016NRG24160420230000975 17/04/2023 caransingh 1707003016WL000122 caransingh 00415 SBIN0003178 442 442 Processed 12/05/2023 639203536 caransingh BANK OF BARODA(606985)
26 JATARA MP-07-003-069-001/25
(MAJGUWA) 		1707003016NRG24160420230000974 17/04/2023 caransingh 1707003016WL000122 caransingh 00415 SBIN0003178 442 442 Processed 12/05/2023 639203536 caransingh STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-069-001/46-B
(MAJGUWA) 		1707003016NRG24160420230000985 17/04/2023 Rakesh 1707003016WL000122 Rakesh 00415 SBIN0003178 442 442 Processed 12/05/2023 639203536 Rakesh BANK OF BARODA(606985)
28 JATARA MP-07-003-069-001/73-A
(MAJGUWA) 		1707003016NRG24160420230001010 17/04/2023 Shanti 1707003016WL000122 Shanti 00415 SBIN0003178 442 442 Processed 12/05/2023 639203536 Shanti BANK OF BARODA(606985)
29 JATARA MP-07-003-069-001/73-A
(MAJGUWA) 		1707003016NRG24160420230001009 17/04/2023 Shobaram 1707003016WL000122 Shobaram 00415 SBIN0003178 442 442 Processed 12/05/2023 639203536 Shobaram STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-069-001/95-A
(MAJGUWA) 		1707003016NRG24160420230001026 17/04/2023 rajesh 1707003016WL000122 rajesh 00415 SBIN0003178 442 442 Processed 12/05/2023 639203536 rajesh MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-069-001/95-A
(MAJGUWA) 		1707003016NRG24160420230001027 17/04/2023 Vineeta 1707003016WL000122 Vineeta 00415 SBIN0003178 442 442 Processed 12/05/2023 639203536 Vineeta BANK OF BARODA(606985)
SubTotal 4862 4862
32 JATARA MP-07-003-081-001/1182
(SATGUWAN) 		1707003081NRG24170420230001286 17/04/2023 THAKURDASH 1707003081WL000149 THAKURDASH 00415 SBIN0003712 1326 1326 Processed 12/05/2023 639203536 THAKURDASH MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-081-001/1377
(SATGUWAN) 		1707003081NRG24170420230001290 17/04/2023 ramu chouvey 1707003081WL000149 ramu chouvey 00415 SBIN0003712 1326 1326 Processed 12/05/2023 639203536 ramuchouvey STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-081-001/1943
(SATGUWAN) 		1707003081NRG24170420230001294 17/04/2023 Ramkumari 1707003081WL000149 Ramkumari 00415 SBIN0003712 1326 1326 Processed 12/05/2023 639203536 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-081-001/1977
(SATGUWAN) 		1707003081NRG24170420230001297 17/04/2023 Rajkumar 1707003081WL000149 Rajkumar 00415 SBIN0003712 1326 1326 Processed 12/05/2023 639203536 Rajkumar STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-081-001/1989
(SATGUWAN) 		1707003081NRG24170420230001298 17/04/2023 Diksha 1707003081WL000149 Diksha 00415 SBIN0003712 1326 1326 Processed 12/05/2023 639203536 Diksha STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-081-001/1990
(SATGUWAN) 		1707003081NRG24170420230001299 17/04/2023 Praveen 1707003081WL000149 Praveen 00415 SBIN0003712 1326 1326 Processed 12/05/2023 639203536 Praveen STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-081-001/2140
(SATGUWAN) 		1707003081NRG24170420230001300 17/04/2023 NARENDRA KUMAR SAHU 1707003081WL000149 NARENDRA KUMAR SAHU 00415 SBIN0003712 1326 1326 Processed 12/05/2023 639203536 NARENDRAKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 JATARA MP-07-003-016-001/103-C
(MAJGUWA) 		1707003016NRG24160420230000936 17/04/2023 Manpyare 1707003016WL000122 Manpyare 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 Manpyare BANK OF BARODA(606985)
40 JATARA MP-07-003-016-001/103-C
(MAJGUWA) 		1707003016NRG24160420230000935 17/04/2023 Manpyare 1707003016WL000122 Manpyare 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 Manpyare BANK OF BARODA(606985)
41 JATARA MP-07-003-016-001/48-A
(MAJGUWA) 		1707003016NRG24160420230000938 17/04/2023 Vachan 1707003016WL000122 Vachan 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 Vachan STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-016-001/48-A
(MAJGUWA) 		1707003016NRG24160420230000937 17/04/2023 VACHAN 1707003016WL000122 VACHAN 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 VACHAN BANK OF BARODA(606985)
43 JATARA MP-07-003-016-001/50
(PADWAR) 		1707003016NRG24160420230000940 17/04/2023 Guddi 1707003016WL000122 Guddi 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 Guddi STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-016-001/50
(PADWAR) 		1707003016NRG24160420230000939 17/04/2023 Ramratan 1707003016WL000122 Ramratan 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 Ramratan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 JATARA MP-07-003-069-001/105
(MAJGUWA) 		1707003016NRG24160420230000949 17/04/2023 ramsingh 1707003016WL000122 ramsingh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 ramsingh MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-069-001/106
(MAJGUWA) 		1707003016NRG24160420230000952 17/04/2023 SIYA 1707003016WL000122 SIYA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 SIYA STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-069-001/113
(MAJGUWA) 		1707003016NRG24160420230000956 17/04/2023 Pratap yadav 1707003016WL000122 Pratap yadav 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 Pratapyadav FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-069-001/113
(MAJGUWA) 		1707003016NRG24160420230000955 17/04/2023 Pratap yadav 1707003016WL000122 Pratap yadav 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 Pratapyadav MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-069-001/14
(MAJGUWA) 		1707003016NRG24160420230000958 17/04/2023 rani 1707003016WL000122 rani 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 rani STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-069-001/14
(MAJGUWA) 		1707003016NRG24160420230000957 17/04/2023 rani 1707003016WL000122 rani 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 rani MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-069-001/16
(MAJGUWA) 		1707003016NRG24160420230000959 17/04/2023 Mulayam 1707003016WL000122 Mulayam 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 Mulayam MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-069-001/23
(MAJGUWA) 		1707003016NRG24160420230000973 17/04/2023 rani 1707003016WL000122 rani 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 rani MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-069-001/23
(MAJGUWA) 		1707003016NRG24160420230000972 17/04/2023 rani 1707003016WL000122 rani 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 rani MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-069-001/29-C
(MAJGUWA) 		1707003016NRG24160420230000977 17/04/2023 anarsingh 1707003016WL000122 anarsingh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 anarsingh BANK OF BARODA(606985)
55 JATARA MP-07-003-069-001/33
(MAJGUWA) 		1707003016NRG24160420230000979 17/04/2023 bharti 1707003016WL000122 bharti 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 bharti STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-069-001/40
(MAJGUWA) 		1707003016NRG24160420230000982 17/04/2023 Pappu 1707003016WL000122 Pappu 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 Pappu MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-069-001/44-A
(MAJGUWA) 		1707003016NRG24160420230000983 17/04/2023 nouni ahariwar 1707003016WL000122 nouni ahariwar 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 nouniahariwar MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-069-001/48
(MAJGUWA) 		1707003016NRG24160420230000988 17/04/2023 halkan 1707003016WL000122 halkan 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 halkan MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-069-001/48
(MAJGUWA) 		1707003016NRG24160420230000987 17/04/2023 prabhu 1707003016WL000122 prabhu 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 prabhu STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-069-001/54-C
(MAJGUWA) 		1707003016NRG24160420230000998 17/04/2023 saroj 1707003016WL000122 saroj 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 saroj MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-069-001/69-B
(MAJGUWA) 		1707003016NRG24160420230001003 17/04/2023 shanti 1707003016WL000122 shanti 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 shanti BANK OF BARODA(606985)
62 JATARA MP-07-003-069-001/76
(MAJGUWA) 		1707003016NRG24160420230001012 17/04/2023 savita 1707003016WL000122 savita 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 savita MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-069-001/79
(MAJGUWA) 		1707003016NRG24160420230001014 17/04/2023 gulab 1707003016WL000122 gulab 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 gulab BANK OF BARODA(606985)
64 JATARA MP-07-003-069-001/80-B
(MAJGUWA) 		1707003016NRG24160420230001015 17/04/2023 manoj 1707003016WL000122 manoj 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 manoj MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-069-001/90-B
(MAJGUWA) 		1707003016NRG24160420230001019 17/04/2023 veersingh 1707003016WL000122 veersingh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 veersingh BANK OF BARODA(606985)
66 JATARA MP-07-003-069-001/90-B
(MAJGUWA) 		1707003016NRG24160420230001018 17/04/2023 veersingh 1707003016WL000122 veersingh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 veersingh BANK OF BARODA(606985)
67 JATARA MP-07-003-069-001/92-B
(MAJGUWA) 		1707003016NRG24160420230001022 17/04/2023 SHISHPAL 1707003016WL000122 SHISHPAL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 SHISHPAL STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-069-001/95
(MAJGUWA) 		1707003016NRG24160420230001024 17/04/2023 Chintaman 1707003016WL000122 Chintaman 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 Chintaman BANK OF BARODA(606985)
69 JATARA MP-07-003-069-001/95
(MAJGUWA) 		1707003016NRG24160420230001025 17/04/2023 Makhhan 1707003016WL000122 Makhhan 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 639203536 Makhhan BANK OF BARODA(606985)
70 JATARA MP-07-003-081-001/1367
(SATGUWAN) 		1707003081NRG24170420230001289 17/04/2023 bhumani das 1707003081WL000149 bhumani das 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203536 bhumanidas STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-081-001/1941
(SATGUWAN) 		1707003081NRG24170420230001292 17/04/2023 balram 1707003081WL000149 balram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203536 balram MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-081-001/1942
(SATGUWAN) 		1707003081NRG24170420230001293 17/04/2023 laxman 1707003081WL000149 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203536 laxman MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-081-001/608-B
(SATGUWAN) 		1707003081NRG24170420230001302 17/04/2023 Mamta 1707003081WL000149 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639203536 Mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_170423APB_FTO_10736 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8398
2 JATARA MP1707003_170423APB_FTO_10736 IDBI Bank IBKL0001565 TIKAMGARH 442
3 JATARA MP1707003_170423APB_FTO_10736 State Bank of India SBIN0003178 DIGODA 4862
4 JATARA MP1707003_170423APB_FTO_10736 State Bank of India SBIN0003712 LIDHORA 9282
5 JATARA MP1707003_170423APB_FTO_10736 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
6 JATARA MP1707003_170423APB_FTO_10736 Madhyanchal Gramin Bank SBIN0RRMBGB goor 13702
7 JATARA MP1707003_170423APB_FTO_10736 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
8 JATARA MP1707003_170423APB_FTO_10736 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652

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