Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250623FTO_126033
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-07-003-024-002/536-A
(LUHARGUWAN) 		1707003024NRG24250620230145001 25/06/2023 Maniram 1707003024WL011381 Maniram 00045 BARB0TIKAMG 1326 1326 Processed 28/06/2023 591033097 Maniram (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-040-001/3306-C
(CHANDERA) 		1707003040NRG24250620230145408 25/06/2023 rajkumari 1707003040WL011420 rajkumari 00415 SBIN0002856 1326 1326 Processed 28/06/2023 591033097 rajkumari (000000)
3 JATARA MP-07-003-044-001/364
(GARROULI) 		1707003044NRG24250620230145172 25/06/2023 devendra 1707003044WL011394 devendra 00415 SBIN0002856 1326 1326 Processed 28/06/2023 591033097 devendra (000000)
4 JATARA MP-07-003-044-001/381-A
(GARROULI) 		1707003044NRG24250620230145176 25/06/2023 ravindra ahirwar 1707003044WL011394 ravindra ahirwar 00415 SBIN0002856 1326 1326 Processed 28/06/2023 591033097 ravindraahirwar (000000)
5 JATARA MP-07-003-044-001/459
(GARROULI) 		1707003044NRG24250620230145301 25/06/2023 sunita 1707003044WL011408 sunita 00415 SBIN0002856 1105 1105 Processed 28/06/2023 591033097 sunita (000000)
6 JATARA MP-07-003-044-001/47
(GARROULI) 		1707003044NRG24250620230145303 25/06/2023 gyanchandra 1707003044WL011408 gyanchandra 00415 SBIN0002856 1105 1105 Processed 28/06/2023 591033097 gyanchandra (000000)
7 JATARA MP-07-003-044-001/72
(GARROULI) 		1707003044NRG24250620230145315 25/06/2023 Parvati 1707003044WL011408 Parvati 00415 SBIN0002856 1105 1105 Processed 28/06/2023 591033097 Parvati (000000)
SubTotal 7293 7293
8 JATARA MP-07-003-024-002/577
(LUHARGUWAN) 		1707003024NRG24250620230144992 25/06/2023 Govindas 1707003024WL011380 Govindas 00415 SBIN0003178 1326 1326 Processed 28/06/2023 591033097 Govindas (000000)
9 JATARA MP-07-003-024-002/592-D
(LUHARGUWAN) 		1707003024NRG24250620230144976 25/06/2023 SUJAN SINGH 1707003024WL011378 SUJAN SINGH 00415 SBIN0003178 1326 1326 Processed 28/06/2023 591033097 SUJANSINGH (000000)
10 JATARA MP-07-003-024-002/72
(LUHARGUWAN) 		1707003024NRG24250620230144994 25/06/2023 kelash 1707003024WL011380 kelash 00415 SBIN0003178 1326 1326 Processed 28/06/2023 591033097 kelash (000000)
11 JATARA MP-07-003-024-002/762
(LUHARGUWAN) 		1707003024NRG24250620230144985 25/06/2023 HARIRAM 1707003024WL011379 HARIRAM 00415 SBIN0003178 1326 1326 Processed 28/06/2023 591033097 HARIRAM (000000)
12 JATARA MP-07-003-024-002/763
(LUHARGUWAN) 		1707003024NRG24250620230144986 25/06/2023 LALLU AHIRWAR 1707003024WL011379 LALLU AHIRWAR 00415 SBIN0003178 1326 1326 Processed 28/06/2023 591033097 LALLUAHIRWAR (000000)
13 JATARA MP-07-003-024-002/766
(LUHARGUWAN) 		1707003024NRG24250620230144987 25/06/2023 BABU 1707003024WL011379 BABU 00415 SBIN0003178 1326 1326 Processed 28/06/2023 591033097 BABU (000000)
14 JATARA MP-07-003-024-002/768
(LUHARGUWAN) 		1707003024NRG24250620230144977 25/06/2023 DESHARAJ 1707003024WL011378 DESHARAJ 00415 SBIN0003178 1326 1326 Processed 28/06/2023 591033097 DESHARAJ (000000)
15 JATARA MP-07-003-024-002/768
(LUHARGUWAN) 		1707003024NRG24250620230144978 25/06/2023 RAAMSAKHEE 1707003024WL011378 RAAMSAKHEE 00415 SBIN0003178 1326 1326 Processed 28/06/2023 591033097 RAAMSAKHEE (000000)
SubTotal 10608 10608
16 JATARA MP-07-003-040-001/194-D
(CHANDERA) 		1707003040NRG24250620230145404 25/06/2023 Rajaram 1707003040WL011420 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033097 Rajaram (000000)
17 JATARA MP-07-003-040-001/633-C
(CHANDERA) 		1707003040NRG24250620230145412 25/06/2023 kamal kushwaha 1707003040WL011420 kamal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033097 kamalkushwaha (000000)
18 JATARA MP-07-003-040-001/633-C
(CHANDERA) 		1707003040NRG24250620230145411 25/06/2023 kamal kushwaha 1707003040WL011420 kamal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033097 kamalkushwaha (000000)
19 JATARA MP-07-003-044-001/139
(GARROULI) 		1707003044NRG24250620230145168 25/06/2023 jairam ahirwar 1707003044WL011394 jairam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033097 jairamahirwar (000000)
20 JATARA MP-07-003-044-001/213
(GARROULI) 		1707003044NRG24250620230145283 25/06/2023 Acchelal 1707003044WL011408 Acchelal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591033097 Acchelal (000000)
21 JATARA MP-07-003-048-001/121-A
(BAJEETPURA) 		1707003048NRG24250620230145251 25/06/2023 ramprasad lodhi 1707003048WL011405 ramprasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033097 ramprasadlodhi (000000)
22 JATARA MP-07-003-048-001/121-A
(BAJEETPURA) 		1707003048NRG24250620230145249 25/06/2023 ramprasad lodhi 1707003048WL011405 ramprasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033097 ramprasadlodhi (000000)
23 JATARA MP-07-003-048-001/31
(BAJEETPURA) 		1707003048NRG24250620230145256 25/06/2023 Harkunwar 1707003048WL011405 Harkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033097 Harkunwar (000000)
24 JATARA MP-07-003-048-001/31
(BAJEETPURA) 		1707003048NRG24250620230145254 25/06/2023 Harkunwar 1707003048WL011405 Harkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033097 Harkunwar (000000)
25 JATARA MP-07-003-048-001/698
(BAJEETPURA) 		1707003048NRG24250620230145259 25/06/2023 harisingh lodhi 1707003048WL011405 harisingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033097 harisinghlodhi (000000)
26 JATARA MP-07-003-048-001/698
(BAJEETPURA) 		1707003048NRG24250620230145257 25/06/2023 harisingh lodhi 1707003048WL011405 harisingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033097 harisinghlodhi (000000)
27 JATARA MP-07-003-048-001/77
(BAJEETPURA) 		1707003048NRG24250620230145266 25/06/2023 triveni 1707003048WL011405 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033097 triveni (000000)
28 JATARA MP-07-003-048-001/77
(BAJEETPURA) 		1707003048NRG24250620230145264 25/06/2023 triveni 1707003048WL011405 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033097 triveni (000000)
SubTotal 17017 17017
29 JATARA MP-07-003-044-001/460
(GARROULI) 		1707003044NRG24250620230145180 25/06/2023 mukesh ahirwar 1707003044WL011394 mukesh ahirwar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591033097 mukeshahirwar (000000)
30 JATARA MP-07-003-044-001/460-A
(GARROULI) 		1707003044NRG24250620230145181 25/06/2023 rajesh ahirwar 1707003044WL011394 rajesh ahirwar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591033097 rajeshahirwar (000000)
31 JATARA MP-07-003-044-001/489
(GARROULI) 		1707003044NRG24250620230145305 25/06/2023 harprasad raikawar 1707003044WL011408 harprasad raikawar 00688 FINO0001001 1105 1105 Processed 28/06/2023 591033097 harprasadraikawar (000000)
32 JATARA MP-07-003-044-001/489
(GARROULI) 		1707003044NRG24250620230145306 25/06/2023 kusum raikwar 1707003044WL011408 kusum raikwar 00688 FINO0001001 1105 1105 Processed 28/06/2023 591033097 kusumraikwar (000000)
33 JATARA MP-07-003-044-001/525
(GARROULI) 		1707003044NRG24250620230145307 25/06/2023 suneel ahirwar 1707003044WL011408 suneel ahirwar 00688 FINO0001001 1105 1105 Processed 28/06/2023 591033097 suneelahirwar (000000)
34 JATARA MP-07-003-044-001/561
(GARROULI) 		1707003044NRG24250620230145310 25/06/2023 virsingh ahirwar 1707003044WL011408 virsingh ahirwar 00688 FINO0001001 1105 1105 Processed 28/06/2023 591033097 virsinghahirwar (000000)
SubTotal 7072 7072
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250623FTO_126033 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_250623FTO_126033 State Bank of India SBIN0002856 JATARA 7293
3 JATARA MP1707003_250623FTO_126033 State Bank of India SBIN0003178 DIGODA 10608
4 JATARA MP1707003_250623FTO_126033 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 3978
5 JATARA MP1707003_250623FTO_126033 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 13039
6 JATARA MP1707003_250623FTO_126033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072

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