Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_180623APB_FTO_105193
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-07-003-028-002/1253
(DHAMNA) 		1707003028NRG24180620230123769 18/06/2023 Manoj Ahirwar 1707003028WL009810 Manoj Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645363 ManojAhirwar BANK OF BARODA(606985)
2 JATARA MP-07-003-028-002/1259
(DHAMNA) 		1707003028NRG24180620230123771 18/06/2023 Kranti Kushwaha 1707003028WL009810 Kranti Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645363 KrantiKushwaha STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-028-002/1260
(DHAMNA) 		1707003028NRG24180620230123772 18/06/2023 Kishori 1707003028WL009810 Kishori 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645363 Kishori MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-028-002/1261
(DHAMNA) 		1707003028NRG24180620230123773 18/06/2023 Nidhi Kushwaha 1707003028WL009810 Nidhi Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645363 NidhiKushwaha BANK OF BARODA(606985)
5 JATARA MP-07-003-028-002/1273
(DHAMNA) 		1707003028NRG24180620230123776 18/06/2023 Sunil Kumar Ahirwar 1707003028WL009810 Sunil Kumar Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645363 SunilKumarAhirwar STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-028-002/1274
(DHAMNA) 		1707003028NRG24180620230123777 18/06/2023 Vishal 1707003028WL009810 Vishal 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645363 Vishal BANK OF BARODA(606985)
7 JATARA MP-07-003-028-002/1285
(DHAMNA) 		1707003028NRG24180620230123785 18/06/2023 Bhupendra Banshkar 1707003028WL009810 Bhupendra Banshkar 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645363 BhupendraBanshkar BANK OF BARODA(606985)
8 JATARA MP-07-003-028-002/1286
(DHAMNA) 		1707003028NRG24180620230123786 18/06/2023 Archna Ahirwar 1707003028WL009810 Archna Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645363 ArchnaAhirwar BANK OF BARODA(606985)
9 JATARA MP-07-003-028-002/1287
(DHAMNA) 		1707003028NRG24180620230123787 18/06/2023 Arvindra Kumar Ahirwar 1707003028WL009810 Arvindra Kumar Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645363 ArvindraKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 JATARA MP-07-003-028-002/1247
(DHAMNA) 		1707003028NRG24180620230123766 18/06/2023 Rani Ahirwar 1707003028WL009810 Rani Ahirwar 00354 PUNB0659900 1326 1326 Processed 23/06/2023 515645363 RaniAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 JATARA MP-07-003-070-002/8623
(DEWKHA) 		1707003070NRG24180620230123894 18/06/2023 ARCHANA SEN 1707003070WL009821 ARCHANA SEN 00415 SBIN0002825 1326 1326 Processed 23/06/2023 515645363 ARCHANASEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 JATARA MP-07-003-085-001/397
(BALDEOPURA) 		1707003085NRG24180620230123685 18/06/2023 Dhaniram Kushwaha 1707003085WL009804 Dhaniram Kushwaha 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515645363 DhaniramKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 JATARA MP-07-003-028-001/1071
(DHAMNA) 		1707003028NRG24180620230123761 18/06/2023 Hargovind 1707003028WL009810 Hargovind 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 Hargovind STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-028-001/1071
(DHAMNA) 		1707003028NRG24180620230123762 18/06/2023 Hargovind 1707003028WL009810 Hargovind 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 Hargovind FINO PAYMENTS BANK LTD(608001)
15 JATARA MP-07-003-028-002/1240
(DHAMNA) 		1707003028NRG24180620230123763 18/06/2023 Bhuvanidas Ahirwar 1707003028WL009810 Bhuvanidas Ahirwar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 BhuvanidasAhirwar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-028-002/1241
(DHAMNA) 		1707003028NRG24180620230123764 18/06/2023 Lallu Ahirwar 1707003028WL009810 Lallu Ahirwar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 LalluAhirwar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-028-002/1243
(DHAMNA) 		1707003028NRG24180620230123765 18/06/2023 Ashok Kushwaha 1707003028WL009810 Ashok Kushwaha 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 AshokKushwaha STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-028-002/1249
(DHAMNA) 		1707003028NRG24180620230123767 18/06/2023 Avdesh Ahirwar 1707003028WL009810 Avdesh Ahirwar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 AvdeshAhirwar CANARA BANK(508532)
19 JATARA MP-07-003-028-002/1265
(DHAMNA) 		1707003028NRG24180620230123774 18/06/2023 Matadeen Banshkar 1707003028WL009810 Matadeen Banshkar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 MatadeenBanshkar STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-028-002/1272
(DHAMNA) 		1707003028NRG24180620230123775 18/06/2023 Deependra Kumar Ahirwar 1707003028WL009810 Deependra Kumar Ahirwar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 DeependraKumarAhirwar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-028-002/1279
(DHAMNA) 		1707003028NRG24180620230123779 18/06/2023 Nirmal Kumar Ahirwar 1707003028WL009810 Nirmal Kumar Ahirwar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 NirmalKumarAhirwar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-028-002/1280
(DHAMNA) 		1707003028NRG24180620230123780 18/06/2023 Muluaa Ahirwar 1707003028WL009810 Muluaa Ahirwar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 MuluaaAhirwar STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-028-002/1281
(DHAMNA) 		1707003028NRG24180620230123781 18/06/2023 Janki Prasad Kushwaha 1707003028WL009810 Janki Prasad Kushwaha 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 JankiPrasadKushwaha BANK OF BARODA(606985)
24 JATARA MP-07-003-028-002/1282
(DHAMNA) 		1707003028NRG24180620230123782 18/06/2023 Bhujju Kushwaha 1707003028WL009810 Bhujju Kushwaha 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 BhujjuKushwaha STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-028-002/1283
(DHAMNA) 		1707003028NRG24180620230123783 18/06/2023 Jagan Kushwaha 1707003028WL009810 Jagan Kushwaha 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 JaganKushwaha STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-028-002/1284
(DHAMNA) 		1707003028NRG24180620230123784 18/06/2023 Shivani Banshkar 1707003028WL009810 Shivani Banshkar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 ShivaniBanshkar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-028-002/1290
(DHAMNA) 		1707003028NRG24180620230123788 18/06/2023 Ravi Ahirwar 1707003028WL009810 Ravi Ahirwar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 RaviAhirwar STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-028-002/1293
(DHAMNA) 		1707003028NRG24180620230123789 18/06/2023 Sangeeta Devi Ahirwar 1707003028WL009810 Sangeeta Devi Ahirwar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 SangeetaDeviAhirwar STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-028-002/1297
(DHAMNA) 		1707003028NRG24180620230123791 18/06/2023 Ramesh Kumar 1707003028WL009810 Ramesh Kumar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 RameshKumar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-028-002/1299
(DHAMNA) 		1707003028NRG24180620230123792 18/06/2023 Kamla Rajak 1707003028WL009810 Kamla Rajak 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 KamlaRajak STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-028-002/1300
(DHAMNA) 		1707003028NRG24180620230123793 18/06/2023 Sangeeta Rajak 1707003028WL009810 Sangeeta Rajak 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 SangeetaRajak STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-028-002/1301
(DHAMNA) 		1707003028NRG24180620230123794 18/06/2023 Ropendra Kushwaha 1707003028WL009810 Ropendra Kushwaha 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 RopendraKushwaha STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-070-002/861
(DEWKHA) 		1707003070NRG24180620230123891 18/06/2023 RAM SAKHI SEN 1707003070WL009821 RAM SAKHI SEN 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 RAMSAKHISEN STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-070-002/8621
(DEWKHA) 		1707003070NRG24180620230123892 18/06/2023 MALTI SEN 1707003070WL009821 MALTI SEN 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 MALTISEN STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-070-002/8622
(DEWKHA) 		1707003070NRG24180620230123893 18/06/2023 Bharati Sen 1707003070WL009821 Bharati Sen 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515645363 BharatiSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
36 JATARA MP-07-003-028-002/1257
(DHAMNA) 		1707003028NRG24180620230123770 18/06/2023 Jagdeesh Ahirwar 1707003028WL009810 Jagdeesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645363 JagdeeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
37 JATARA MP-07-003-028-002/1306
(DHAMNA) 		1707003028NRG24180620230123795 18/06/2023 Raghvindra Ahirwar 1707003028WL009810 Raghvindra Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645363 RaghvindraAhirwar FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-028-002/1307
(DHAMNA) 		1707003028NRG24180620230123796 18/06/2023 Sukhvati Ahirwar 1707003028WL009810 Sukhvati Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645363 SukhvatiAhirwar FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-028-002/1308
(DHAMNA) 		1707003028NRG24180620230123797 18/06/2023 Rakesh Ahirwar 1707003028WL009810 Rakesh Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645363 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-028-002/1309
(DHAMNA) 		1707003028NRG24180620230123798 18/06/2023 Roni Bai Ahirwar 1707003028WL009810 Roni Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645363 RoniBaiAhirwar FINO PAYMENTS BANK LTD(608001)
41 JATARA MP-07-003-028-002/1310
(DHAMNA) 		1707003028NRG24180620230123799 18/06/2023 Lalaram Ahirwar 1707003028WL009810 Lalaram Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645363 LalaramAhirwar FINO PAYMENTS BANK LTD(608001)
42 JATARA MP-07-003-028-002/1311
(DHAMNA) 		1707003028NRG24180620230123800 18/06/2023 Kamlesh Ahirwar 1707003028WL009810 Kamlesh Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515645363 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_180623APB_FTO_105193 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11934
2 JATARA MP1707003_180623APB_FTO_105193 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
3 JATARA MP1707003_180623APB_FTO_105193 State Bank of India SBIN0002825 BALDEOGARH 1326
4 JATARA MP1707003_180623APB_FTO_105193 State Bank of India SBIN0002856 JATARA 1326
5 JATARA MP1707003_180623APB_FTO_105193 State Bank of India SBIN0003178 DIGODA 30498
6 JATARA MP1707003_180623APB_FTO_105193 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
7 JATARA MP1707003_180623APB_FTO_105193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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