Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150124APB_FTO_432013
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-07-003-019-003/141-C
(MOGNA) 		1707003093NRG24150120240519690 15/01/2024 Bandana 1707003093WL045587 Bandana 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706486818 Bandana BANK OF BARODA(606985)
2 JATARA MP-07-003-019-003/172
(MOGNA) 		1707003093NRG24150120240519695 15/01/2024 harikishan yadav 1707003093WL045587 harikishan yadav 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706486818 harikishanyadav BANK OF BARODA(606985)
3 JATARA MP-07-003-019-003/172
(MOGNA) 		1707003093NRG24150120240519696 15/01/2024 sanju yadav 1707003093WL045587 sanju yadav 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706486818 sanjuyadav STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-019-003/300
(MOGNA) 		1707003093NRG24150120240519715 15/01/2024 savita 1707003093WL045587 savita 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706486818 savita BANK OF BARODA(606985)
5 JATARA MP-07-003-019-003/477
(MOGNA) 		1707003093NRG24150120240519726 15/01/2024 kamal 1707003093WL045587 kamal 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706486818 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
6 JATARA MP-07-003-019-003/483
(MOGNA) 		1707003093NRG24150120240519727 15/01/2024 Rajkumar 1707003093WL045587 Rajkumar 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706486818 Rajkumar STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-019-003/485
(MOGNA) 		1707003093NRG24150120240519728 15/01/2024 Ramkishan 1707003093WL045587 Ramkishan 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706486818 Ramkishan BANK OF BARODA(606985)
8 JATARA MP-07-003-019-003/927
(MOGNA) 		1707003093NRG24150120240519740 15/01/2024 rajo 1707003093WL045587 rajo 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706486818 rajo BANK OF BARODA(606985)
9 JATARA MP-07-003-019-003/947
(MOGNA) 		1707003093NRG24150120240519744 15/01/2024 DESHRAJ 1707003093WL045587 DESHRAJ 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706486818 DESHRAJ BANK OF BARODA(606985)
10 JATARA MP-07-003-019-003/947
(MOGNA) 		1707003093NRG24150120240519745 15/01/2024 DESHRAJ 1707003093WL045587 DESHRAJ 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706486818 DESHRAJ BANK OF BARODA(606985)
SubTotal 11050 11050
11 JATARA MP-07-003-019-003/185-C
(MOGNA) 		1707003093NRG24150120240519705 15/01/2024 kehar 1707003093WL045587 kehar 00048 BKID0009444 884 884 Processed 14/03/2024 706486818 kehar BANK OF INDIA(508505)
12 JATARA MP-07-003-019-003/189-B
(MOGNA) 		1707003093NRG24150120240519707 15/01/2024 rajkumar 1707003093WL045587 rajkumar 00048 BKID0009444 884 884 Processed 14/03/2024 706486818 rajkumar STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-019-003/189-B
(MOGNA) 		1707003093NRG24150120240519708 15/01/2024 rajkumar 1707003093WL045587 rajkumar 00048 BKID0009444 884 884 Processed 14/03/2024 706486818 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 JATARA MP-07-003-019-003/930
(MOGNA) 		1707003093NRG24150120240519741 15/01/2024 mohan 1707003093WL045587 mohan 00089 CBIN0281066 1105 1105 Processed 14/03/2024 706486818 mohan STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-019-003/930
(MOGNA) 		1707003093NRG24150120240519742 15/01/2024 mohan 1707003093WL045587 mohan 00089 CBIN0281066 1105 1105 Processed 14/03/2024 706486818 mohan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 JATARA MP-07-003-019-003/300-B
(MOGNA) 		1707003093NRG24150120240519719 15/01/2024 lalkuwar 1707003093WL045587 lalkuwar 00415 SBIN0000490 1105 1105 Processed 14/03/2024 706486818 lalkuwar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-019-003/981
(MOGNA) 		1707003093NRG24150120240519751 15/01/2024 Rahul 1707003093WL045587 Rahul 00415 SBIN0000490 1105 1105 Processed 14/03/2024 706486818 Rahul STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-019-003/981
(MOGNA) 		1707003093NRG24150120240519752 15/01/2024 Rahul 1707003093WL045587 Rahul 00415 SBIN0000490 1105 1105 Processed 14/03/2024 706486818 Rahul STATE BANK OF INDIA(508548)
SubTotal 3315 3315
19 JATARA MP-07-003-019-003/172-A
(MOGNA) 		1707003093NRG24150120240519697 15/01/2024 karnti 1707003093WL045587 karnti 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706486818 karnti STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-019-003/172-B
(MOGNA) 		1707003093NRG24150120240519699 15/01/2024 rajkumari 1707003093WL045587 rajkumari 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706486818 rajkumari MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-019-003/172-B
(MOGNA) 		1707003093NRG24150120240519698 15/01/2024 ramratan 1707003093WL045587 ramratan 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706486818 ramratan MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-019-003/185-B
(MOGNA) 		1707003093NRG24150120240519704 15/01/2024 devi 1707003093WL045587 devi 00415 SBIN0003178 884 884 Processed 14/03/2024 706486818 devi STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-019-003/92
(MOGNA) 		1707003093NRG24150120240519738 15/01/2024 bati 1707003093WL045587 bati 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706486818 bati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 JATARA MP-07-003-019-003/137
(MOGNA) 		1707003093NRG24150120240519686 15/01/2024 chandbhan 1707003093WL045587 chandbhan 00415 SBIN0010858 1105 1105 Processed 14/03/2024 706486818 chandbhan STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-019-003/354
(MOGNA) 		1707003093NRG24150120240519721 15/01/2024 pushpraj 1707003093WL045587 pushpraj 00415 SBIN0010858 1105 1105 Processed 14/03/2024 706486818 pushpraj STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-019-003/354
(MOGNA) 		1707003093NRG24150120240519722 15/01/2024 Pushpraj 1707003093WL045587 Pushpraj 00415 SBIN0010858 1105 1105 Processed 14/03/2024 706486818 Pushpraj PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
27 JATARA MP-07-003-019-003/180-B
(MOGNA) 		1707003093NRG24150120240519703 15/01/2024 naresh 1707003093WL045587 naresh 00462 UCBA0003148 884 884 Processed 14/03/2024 706486818 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
28 JATARA MP-07-003-019-003/135
(MOGNA) 		1707003093NRG24150120240519684 15/01/2024 kaluaa 1707003093WL045587 kaluaa 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 kaluaa MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-019-003/135
(MOGNA) 		1707003093NRG24150120240519685 15/01/2024 maya 1707003093WL045587 maya 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 maya MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-019-003/137
(MOGNA) 		1707003093NRG24150120240519687 15/01/2024 GUDDI 1707003093WL045587 GUDDI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 GUDDI BANK OF BARODA(606985)
31 JATARA MP-07-003-019-003/141-A
(MOGNA) 		1707003093NRG24150120240519688 15/01/2024 bejanath 1707003093WL045587 bejanath 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 bejanath MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-019-003/141-C
(MOGNA) 		1707003093NRG24150120240519689 15/01/2024 bharosa 1707003093WL045587 bharosa 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 bharosa MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-019-003/159-B
(MOGNA) 		1707003093NRG24150120240519691 15/01/2024 ballu 1707003093WL045587 ballu 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 ballu MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-019-003/159-B
(MOGNA) 		1707003093NRG24150120240519692 15/01/2024 ballu 1707003093WL045587 ballu 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 ballu BANK OF BARODA(606985)
35 JATARA MP-07-003-019-003/165
(MOGNA) 		1707003093NRG24150120240519693 15/01/2024 chauda 1707003093WL045587 chauda 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 chauda MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-019-003/165-B
(MOGNA) 		1707003093NRG24150120240519694 15/01/2024 dinesh 1707003093WL045587 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 dinesh STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-019-003/176-D
(MOGNA) 		1707003093NRG24150120240519700 15/01/2024 RAJU 1707003093WL045587 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 RAJU BANK OF BARODA(606985)
38 JATARA MP-07-003-019-003/180-A
(MOGNA) 		1707003093NRG24150120240519702 15/01/2024 archana 1707003093WL045587 archana 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706486818 archana STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-019-003/180-A
(MOGNA) 		1707003093NRG24150120240519701 15/01/2024 surendra 1707003093WL045587 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 JATARA MP-07-003-019-003/188-D
(MOGNA) 		1707003093NRG24150120240519706 15/01/2024 ramkishor 1707003093WL045587 ramkishor 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706486818 ramkishor MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-019-003/189-C
(MOGNA) 		1707003093NRG24150120240519709 15/01/2024 jitendra 1707003093WL045587 jitendra 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706486818 jitendra MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-019-003/189-C
(MOGNA) 		1707003093NRG24150120240519710 15/01/2024 jitendra 1707003093WL045587 jitendra 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706486818 jitendra MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-019-003/203
(MOGNA) 		1707003093NRG24150120240519711 15/01/2024 guniya 1707003093WL045587 guniya 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706486818 guniya MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-019-003/203
(MOGNA) 		1707003093NRG24150120240519712 15/01/2024 kasibai 1707003093WL045587 kasibai 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 kasibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-019-003/203-A
(MOGNA) 		1707003093NRG24150120240519713 15/01/2024 brasbhan 1707003093WL045587 brasbhan 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 brasbhan MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-019-003/203-A
(MOGNA) 		1707003093NRG24150120240519714 15/01/2024 SAGITA 1707003093WL045587 SAGITA 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 SAGITA STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-019-003/300-A
(MOGNA) 		1707003093NRG24150120240519716 15/01/2024 RAMSINGH 1707003093WL045587 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-019-003/300-A
(MOGNA) 		1707003093NRG24150120240519717 15/01/2024 RAmsingh 1707003093WL045587 RAmsingh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 RAmsingh BANK OF BARODA(606985)
49 JATARA MP-07-003-019-003/300-B
(MOGNA) 		1707003093NRG24150120240519718 15/01/2024 manoj 1707003093WL045587 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 manoj MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-019-003/31
(MOGNA) 		1707003093NRG24150120240519720 15/01/2024 hiralal 1707003093WL045587 hiralal 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 hiralal STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-019-003/397
(MOGNA) 		1707003093NRG24150120240519723 15/01/2024 Brajraj 1707003093WL045587 Brajraj 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 Brajraj MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-019-003/422
(MOGNA) 		1707003093NRG24150120240519724 15/01/2024 dakhi 1707003093WL045587 dakhi 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 dakhi CANARA BANK(508532)
53 JATARA MP-07-003-019-003/422
(MOGNA) 		1707003093NRG24150120240519725 15/01/2024 dakhi 1707003093WL045587 dakhi 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 dakhi AIRTEL PAYMENTS BANK LIMITED(990288)
54 JATARA MP-07-003-019-003/486
(MOGNA) 		1707003093NRG24150120240519729 15/01/2024 Ramdevi 1707003093WL045587 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-019-003/64
(MOGNA) 		1707003093NRG24150120240519730 15/01/2024 baldeva 1707003093WL045587 baldeva 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 baldeva INDIA POST PAYMENTS BANK LIMITED(508528)
56 JATARA MP-07-003-019-003/64
(MOGNA) 		1707003093NRG24150120240519731 15/01/2024 santra 1707003093WL045587 santra 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 santra MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-019-003/69
(MOGNA) 		1707003093NRG24150120240519732 15/01/2024 dayaram 1707003093WL045587 dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 dayaram MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-019-003/69
(MOGNA) 		1707003093NRG24150120240519733 15/01/2024 khilan 1707003093WL045587 khilan 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
59 JATARA MP-07-003-019-003/70
(MOGNA) 		1707003093NRG24150120240519734 15/01/2024 MOHAN 1707003093WL045587 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 JATARA MP-07-003-019-003/919
(MOGNA) 		1707003093NRG24150120240519736 15/01/2024 beni 1707003093WL045587 beni 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 beni MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-019-003/919
(MOGNA) 		1707003093NRG24150120240519735 15/01/2024 gajadhar 1707003093WL045587 gajadhar 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 gajadhar MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-019-003/92
(MOGNA) 		1707003093NRG24150120240519737 15/01/2024 Ramcharn 1707003093WL045587 Ramcharn 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 Ramcharn MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-019-003/927
(MOGNA) 		1707003093NRG24150120240519739 15/01/2024 Ramsahy 1707003093WL045587 Ramsahy 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 Ramsahy MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-019-003/939
(MOGNA) 		1707003093NRG24150120240519743 15/01/2024 bhumani 1707003093WL045587 bhumani 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 bhumani MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-019-003/953
(MOGNA) 		1707003093NRG24150120240519746 15/01/2024 bhajju 1707003093WL045587 bhajju 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 bhajju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 JATARA MP-07-003-019-003/953
(MOGNA) 		1707003093NRG24150120240519747 15/01/2024 bhuri 1707003093WL045587 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 bhuri MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-019-003/96
(MOGNA) 		1707003093NRG24150120240519748 15/01/2024 BANMALI 1707003093WL045587 BANMALI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 BANMALI BANK OF BARODA(606985)
68 JATARA MP-07-003-019-003/96
(MOGNA) 		1707003093NRG24150120240519749 15/01/2024 BANMALI 1707003093WL045587 BANMALI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 BANMALI MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-019-003/978
(MOGNA) 		1707003093NRG24150120240519750 15/01/2024 munni 1707003093WL045587 munni 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706486818 munni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45305 45305
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150124APB_FTO_432013 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11050
2 JATARA MP1707003_150124APB_FTO_432013 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_150124APB_FTO_432013 Central Bank Of India CBIN0281066 TIKAMGARH 2210
4 JATARA MP1707003_150124APB_FTO_432013 State Bank of India SBIN0000490 TIKAMGARH 3315
5 JATARA MP1707003_150124APB_FTO_432013 State Bank of India SBIN0003178 DIGODA 5304
6 JATARA MP1707003_150124APB_FTO_432013 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3315
7 JATARA MP1707003_150124APB_FTO_432013 UCO Bank UCBA0003148 TIKAMGARH 884
8 JATARA MP1707003_150124APB_FTO_432013 Madhyanchal Gramin Bank SBIN0RRMBGB goor 45305

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