Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010823FTO_198782
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-07-003-068-001/215
(NADIYA) 		1707003068NRG24010820230232762 01/08/2023 Rajkuwar 1707003068WL019491 Rajkuwar 00045 BARB0TIKAMG 1326 1326 Processed 04/08/2023 324807959 Rajkuwar (000000)
2 JATARA MP-07-003-068-001/215-B
(NADIYA) 		1707003068NRG24010820230232763 01/08/2023 Neeraj yadav 1707003068WL019491 Neeraj yadav 00045 BARB0TIKAMG 1326 1326 Processed 04/08/2023 324807959 Neerajyadav (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-068-001/158-B
(NADIYA) 		1707003068NRG24010820230232760 01/08/2023 Vaveeta 1707003068WL019491 Vaveeta 00176 IDIB000T571 1326 1326 Processed 04/08/2023 324807959 Vaveeta (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-050-001/507
(KITKHERA) 		1707003050NRG24010820230232642 01/08/2023 Babu lal 1707003050WL019459 Babu lal 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324807959 Babulal (000000)
5 JATARA MP-07-003-050-001/507
(KITKHERA) 		1707003050NRG24010820230232643 01/08/2023 Kalawati 1707003050WL019459 Kalawati 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324807959 Kalawati (000000)
6 JATARA MP-07-003-050-001/507-A
(KITKHERA) 		1707003050NRG24010820230232645 01/08/2023 Manish Raikwar 1707003050WL019459 Manish Raikwar 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324807959 ManishRaikwar (000000)
SubTotal 3978 3978
7 JATARA MP-07-003-068-001/158-B
(NADIYA) 		1707003068NRG24010820230232759 01/08/2023 Surendra singh yadav 1707003068WL019491 Surendra singh yadav 00415 SBIN0003178 1326 1326 Rejected 04/08/2023 324807959 No Such Account
8 JATARA MP-07-003-068-001/215
(NADIYA) 		1707003068NRG24010820230232761 01/08/2023 Khunnilal 1707003068WL019491 Khunnilal 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324807959 Khunnilal (000000)
9 JATARA MP-07-003-068-001/216
(NADIYA) 		1707003068NRG24010820230232765 01/08/2023 janki 1707003068WL019491 janki 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324807959 janki (000000)
10 JATARA MP-07-003-068-001/371
(NADIYA) 		1707003068NRG24010820230232674 01/08/2023 Kailash sen 1707003068WL019462 Kailash sen 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324807959 Kailashsen (000000)
11 JATARA MP-07-003-068-001/515-A
(NADIYA) 		1707003068NRG24010820230232768 01/08/2023 Deepesh Kumar banshkar 1707003068WL019491 Deepesh Kumar banshkar 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324807959 DeepeshKumarbanshkar (000000)
12 JATARA MP-07-003-068-001/525-A
(NADIYA) 		1707003068NRG24010820230232682 01/08/2023 Deshraj banshkar 1707003068WL019468 Deshraj banshkar 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324807959 Deshrajbanshkar (000000)
13 JATARA MP-07-003-068-001/525-A
(NADIYA) 		1707003068NRG24010820230232683 01/08/2023 Sunita banshkar 1707003068WL019468 Sunita banshkar 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324807959 Sunitabanshkar (000000)
SubTotal 9282 9282
14 JATARA MP-07-003-037-002/153
(CHHIPARI) 		1707003037NRG24010820230232701 01/08/2023 Maldi Kushwaha 1707003037WL019475 Maldi Kushwaha 00415 SBIN0003712 1326 1326 Processed 04/08/2023 324807959 MaldiKushwaha (000000)
15 JATARA MP-07-003-037-002/660
(CHHIPARI) 		1707003037NRG24010820230232708 01/08/2023 Balkunvar kushwaha 1707003037WL019476 Balkunvar kushwaha 00415 SBIN0003712 1326 1326 Processed 04/08/2023 324807959 Balkunvarkushwaha (000000)
SubTotal 2652 2652
16 JATARA MP-07-003-037-002/153
(CHHIPARI) 		1707003037NRG24010820230232700 01/08/2023 mohan 1707003037WL019475 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807959 mohan (000000)
17 JATARA MP-07-003-050-001/507
(KITKHERA) 		1707003050NRG24010820230232644 01/08/2023 Anupriya 1707003050WL019459 Anupriya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807959 Anupriya (000000)
18 JATARA MP-07-003-050-001/508
(KITKHERA) 		1707003050NRG24010820230232647 01/08/2023 Shubham Srivastava 1707003050WL019459 Shubham Srivastava 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807959 ShubhamSrivastava (000000)
19 JATARA MP-07-003-050-001/753
(KITKHERA) 		1707003050NRG24010820230232652 01/08/2023 RAHID KHAN 1707003050WL019459 RAHID KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324807959 RAHIDKHAN (000000)
20 JATARA MP-07-003-050-001/766
(KITKHERA) 		1707003050NRG24010820230232655 01/08/2023 RAMKALI KUSHWAHA 1707003050WL019459 RAMKALI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324807959 RAMKALIKUSHWAHA (000000)
21 JATARA MP-07-003-068-001/215-B
(NADIYA) 		1707003068NRG24010820230232764 01/08/2023 Rachna yadav 1707003068WL019491 Rachna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807959 Rachnayadav (000000)
22 JATARA MP-07-003-068-001/371
(NADIYA) 		1707003068NRG24010820230232675 01/08/2023 Shivkunwar sen 1707003068WL019462 Shivkunwar sen 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807959 Shivkunwarsen (000000)
23 JATARA MP-07-003-068-001/797
(NADIYA) 		1707003068NRG24010820230232769 01/08/2023 Babulal yadav 1707003068WL019491 Babulal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807959 Babulalyadav (000000)
SubTotal 10166 10166
24 JATARA MP-07-003-050-001/508
(KITKHERA) 		1707003050NRG24010820230232646 01/08/2023 Adarsh Khare 1707003050WL019459 Adarsh Khare 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807959 AdarshKhare (000000)
25 JATARA MP-07-003-050-001/766
(KITKHERA) 		1707003050NRG24010820230232654 01/08/2023 BIHARI LAL KUSHWAHA 1707003050WL019459 BIHARI LAL KUSHWAHA 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807959 BIHARILALKUSHWAHA (000000)
26 JATARA MP-07-003-068-001/525-B
(NADIYA) 		1707003068NRG24010820230232684 01/08/2023 shriram banshkar 1707003068WL019468 shriram banshkar 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807959 shrirambanshkar (000000)
SubTotal 3536 3536
27 JATARA MP-07-003-022-001/171
(VERMA TAL) 		1707003022NRG24010820230232659 01/08/2023 prakash 1707003022WL019460 prakash 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807959 prakash (000000)
28 JATARA MP-07-003-022-001/291
(VERMA TAL) 		1707003022NRG24010820230232664 01/08/2023 rahesh 1707003022WL019460 rahesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807959 rahesh (000000)
SubTotal 2652 2652
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010823FTO_198782 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_010823FTO_198782 Indian Bank IDIB000T571 Tikamgarh 1326
3 JATARA MP1707003_010823FTO_198782 State Bank of India SBIN0002856 JATARA 3978
4 JATARA MP1707003_010823FTO_198782 State Bank of India SBIN0003178 DIGODA 9282
5 JATARA MP1707003_010823FTO_198782 State Bank of India SBIN0003712 LIDHORA 2652
6 JATARA MP1707003_010823FTO_198782 Madhyanchal Gramin Bank SBIN0RRMBGB digora 3978
7 JATARA MP1707003_010823FTO_198782 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4862
8 JATARA MP1707003_010823FTO_198782 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
9 JATARA MP1707003_010823FTO_198782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
10 JATARA MP1707003_010823FTO_198782 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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