Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_270923APB_FTO_291048
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-07-003-013-001/126-A
(DARGAYAKALA) 		1707003013NRG24270920230313466 27/09/2023 bhajan lal kewat 1707003013WL029126 bhajan lal kewat 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 298030699 bhajanlalkewat BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/126-A
(DARGAYAKALA) 		1707003013NRG24270920230313467 27/09/2023 bhajan lal kewat 1707003013WL029126 bhajan lal kewat 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 298030699 bhajanlalkewat BANK OF BARODA(606985)
3 JATARA MP-07-003-013-001/294
(DARGAYAKALA) 		1707003013NRG24270920230313470 27/09/2023 balaram yadav 1707003013WL029126 balaram yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 298030699 balaramyadav BANK OF BARODA(606985)
4 JATARA MP-07-003-013-003/199-B
(DARGAYAKALA) 		1707003013NRG24270920230313473 27/09/2023 Anek yadav 1707003013WL029126 Anek yadav 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 298030699 Anekyadav STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-013-003/199-C
(DARGAYAKALA) 		1707003013NRG24270920230313474 27/09/2023 Kalpna 1707003013WL029126 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 298030699 Kalpna FINO PAYMENTS BANK LTD(608001)
6 JATARA MP-07-003-070-003/921
(DEWKHA) 		1707003070NRG24270920230313486 27/09/2023 Malti Ahirwar 1707003070WL029128 Malti Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 298030699 MaltiAhirwar BANK OF BARODA(606985)
7 JATARA MP-07-003-090-001/73-C
(DARGAYA KHURD) 		1707003090NRG24270920230313477 27/09/2023 lakhan 1707003090WL029127 lakhan 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 298030699 lakhan BANK OF BARODA(606985)
SubTotal 8840 8840
8 JATARA MP-07-003-004-001/155
(KHAKRON KHAS) 		1707003004NRG24270920230313421 27/09/2023 ghanshyam 1707003004WL029107 ghanshyam 00415 SBIN0002886 1326 1326 Processed 10/11/2023 298030699 ghanshyam STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-004-001/5
(KHAKRON KHAS) 		1707003004NRG24270920230313433 27/09/2023 naathuram 1707003004WL029108 naathuram 00415 SBIN0002886 1326 1326 Processed 09/11/2023 298030699 naathuram MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-005-002/158
(KHAR BAMHOURI) 		1707003005NRG24260920230312948 27/09/2023 rajaram 1707003005WL029069 rajaram 00415 SBIN0002886 1105 1105 Processed 09/11/2023 298030699 rajaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
11 JATARA MP-07-003-013-001/175-A
(DARGAYAKALA) 		1707003013NRG24270920230313468 27/09/2023 Vishawnath 1707003013WL029126 Vishawnath 00415 SBIN0003178 1326 1326 Processed 10/11/2023 298030699 Vishawnath STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-013-001/46-A
(DARGAYAKALA) 		1707003013NRG24270920230313471 27/09/2023 Uddu kewat 1707003013WL029126 Uddu kewat 00415 SBIN0003178 1326 1326 Processed 09/11/2023 298030699 Uddukewat FINO PAYMENTS BANK LTD(608001)
13 JATARA MP-07-003-013-003/199
(DARGAYAKALA) 		1707003013NRG24270920230313472 27/09/2023 Thakurdas yadav 1707003013WL029126 Thakurdas yadav 00415 SBIN0003178 1326 1326 Processed 10/11/2023 298030699 Thakurdasyadav STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-017-001/125-B
(BIJRAWAN) 		1707003017NRG24270920230313464 27/09/2023 indrapal 1707003017WL029125 indrapal 00415 SBIN0003178 1326 1326 Processed 10/11/2023 298030699 indrapal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 JATARA MP-07-003-004-001/12
(KHAKRON KHAS) 		1707003004NRG24270920230313420 27/09/2023 KASIRAM 1707003004WL029107 KASIRAM 00415 SBIN0003712 1326 1326 Processed 10/11/2023 298030699 KASIRAM STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-004-001/224-A
(KHAKRON KHAS) 		1707003004NRG24270920230313424 27/09/2023 bharti 1707003004WL029108 bharti 00415 SBIN0003712 1326 1326 Processed 10/11/2023 298030699 bharti STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-004-001/264
(KHAKRON KHAS) 		1707003004NRG24270920230313426 27/09/2023 MANKUWAR 1707003004WL029108 MANKUWAR 00415 SBIN0003712 1326 1326 Processed 10/11/2023 298030699 MANKUWAR STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-004-001/90
(KHAKRON KHAS) 		1707003004NRG24270920230313434 27/09/2023 maniram 1707003004WL029108 maniram 00415 SBIN0003712 1326 1326 Processed 09/11/2023 298030699 maniram MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-005-002/134-A
(KHAR BAMHOURI) 		1707003005NRG24260920230312946 27/09/2023 suneel 1707003005WL029069 suneel 00415 SBIN0003712 1105 1105 Processed 10/11/2023 298030699 suneel STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-005-002/185-D
(KHAR BAMHOURI) 		1707003005NRG24260920230312949 27/09/2023 santosh 1707003005WL029069 santosh 00415 SBIN0003712 1105 1105 Processed 10/11/2023 298030699 santosh STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-005-002/245
(KHAR BAMHOURI) 		1707003005NRG24260920230312953 27/09/2023 satyam 1707003005WL029069 satyam 00415 SBIN0003712 1105 1105 Processed 10/11/2023 298030699 satyam STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-005-002/68-A
(KHAR BAMHOURI) 		1707003005NRG24260920230312958 27/09/2023 DEEPA NAPIT 1707003005WL029069 DEEPA NAPIT 00415 SBIN0003712 1105 1105 Processed 10/11/2023 298030699 DEEPANAPIT STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-006-001/157
(BANDHA) 		1707003006NRG24270920230313685 27/09/2023 bablu 1707003006WL029143 bablu 00415 SBIN0003712 1326 1326 Processed 09/11/2023 298030699 bablu MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-006-001/157
(BANDHA) 		1707003006NRG24270920230313686 27/09/2023 pushpendra 1707003006WL029143 pushpendra 00415 SBIN0003712 1326 1326 Processed 10/11/2023 298030699 pushpendra STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-006-001/195-A
(BANDHA) 		1707003006NRG24270920230313670 27/09/2023 sonu 1707003006WL029141 sonu 00415 SBIN0003712 1326 1326 Processed 10/11/2023 298030699 sonu STATE BANK OF INDIA(508548)
SubTotal 13702 13702
26 JATARA MP-07-003-004-001/165
(KHAKRON KHAS) 		1707003004NRG24270920230313423 27/09/2023 Ramcharan 1707003004WL029107 Ramcharan 00415 SBIN0013663 1326 1326 Processed 10/11/2023 298030699 Ramcharan STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-004-001/250-A
(KHAKRON KHAS) 		1707003004NRG24270920230313425 27/09/2023 pushpa 1707003004WL029108 pushpa 00415 SBIN0013663 1326 1326 Processed 10/11/2023 298030699 pushpa STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-004-001/265
(KHAKRON KHAS) 		1707003004NRG24270920230313428 27/09/2023 vati 1707003004WL029108 vati 00415 SBIN0013663 1326 1326 Processed 10/11/2023 298030699 vati STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-004-001/266
(KHAKRON KHAS) 		1707003004NRG24270920230313429 27/09/2023 sukhram 1707003004WL029108 sukhram 00415 SBIN0013663 1326 1326 Processed 10/11/2023 298030699 sukhram STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-005-002/185-D
(KHAR BAMHOURI) 		1707003005NRG24260920230312950 27/09/2023 bhagvati 1707003005WL029069 bhagvati 00415 SBIN0013663 1105 1105 Processed 10/11/2023 298030699 bhagvati STATE BANK OF INDIA(508548)
SubTotal 6409 6409
31 JATARA MP-07-003-004-001/11
(KHAKRON KHAS) 		1707003004NRG24270920230313418 27/09/2023 santi 1707003004WL029107 santi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 santi MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-004-001/112-A
(KHAKRON KHAS) 		1707003004NRG24270920230313419 27/09/2023 LADKUVAR 1707003004WL029107 LADKUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 LADKUVAR MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-004-001/155
(KHAKRON KHAS) 		1707003004NRG24270920230313422 27/09/2023 vati 1707003004WL029107 vati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 vati MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-004-001/266
(KHAKRON KHAS) 		1707003004NRG24270920230313430 27/09/2023 chaya 1707003004WL029108 chaya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 chaya MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-004-001/49
(KHAKRON KHAS) 		1707003004NRG24270920230313432 27/09/2023 Gyan 1707003004WL029108 Gyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 Gyan MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-005-002/55
(KHAR BAMHOURI) 		1707003005NRG24260920230312955 27/09/2023 parvati 1707003005WL029069 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298030699 parvati MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-005-002/80-A
(KHAR BAMHOURI) 		1707003005NRG24260920230312959 27/09/2023 kehar 1707003005WL029069 kehar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298030699 kehar MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-005-002/80-A
(KHAR BAMHOURI) 		1707003005NRG24260920230312960 27/09/2023 Savita rajak 1707003005WL029069 Savita rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298030699 Savitarajak MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-006-001/10
(BANDHA) 		1707003006NRG24270920230313669 27/09/2023 govinddas 1707003006WL029141 govinddas 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298030699 govinddas MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-006-001/157
(BANDHA) 		1707003006NRG24270920230313683 27/09/2023 kalika 1707003006WL029143 kalika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 kalika MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-006-001/157
(BANDHA) 		1707003006NRG24270920230313684 27/09/2023 pukkhan 1707003006WL029143 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 pukkhan MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-006-001/309
(BANDHA) 		1707003006NRG24270920230313671 27/09/2023 RAGHUNANDAN 1707003006WL029141 RAGHUNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 RAGHUNANDAN MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-006-001/309
(BANDHA) 		1707003006NRG24270920230313672 27/09/2023 RAJEEV 1707003006WL029141 RAJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 RAJEEV MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-006-001/311
(BANDHA) 		1707003006NRG24270920230313677 27/09/2023 manish 1707003006WL029142 manish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 manish MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-006-001/311
(BANDHA) 		1707003006NRG24270920230313678 27/09/2023 vandna 1707003006WL029142 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 vandna MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-006-001/455
(BANDHA) 		1707003006NRG24270920230313689 27/09/2023 RANI DEVI 1707003006WL029143 RANI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-006-001/527-A
(BANDHA) 		1707003006NRG24270920230313679 27/09/2023 ghanshyam 1707003006WL029142 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-006-001/89
(BANDHA) 		1707003006NRG24270920230313674 27/09/2023 bhagvandas 1707003006WL029141 bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-006-001/96
(BANDHA) 		1707003006NRG24270920230313681 27/09/2023 ashok 1707003006WL029142 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030699 ashok MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-013-001/175-A
(DARGAYAKALA) 		1707003013NRG24270920230313469 27/09/2023 sunita 1707003013WL029126 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298030699 sunita STATE BANK OF INDIA(508548)
SubTotal 25415 25415
51 JATARA MP-07-003-013-003/199-D
(DARGAYAKALA) 		1707003013NRG24270920230313475 27/09/2023 Nirbhan yadav 1707003013WL029126 Nirbhan yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298030699 Nirbhanyadav FINO PAYMENTS BANK LTD(608001)
52 JATARA MP-07-003-017-001/142-A
(BIJRAWAN) 		1707003017NRG24270920230313465 27/09/2023 harsh chandra 1707003017WL029125 harsh chandra 00688 FINO0001001 1326 1326 Processed 09/11/2023 298030699 harshchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
53 JATARA MP-07-003-004-001/265
(KHAKRON KHAS) 		1707003004NRG24270920230313427 27/09/2023 brajendra 1707003004WL029108 brajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 298030699 brajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 JATARA MP-07-003-070-003/921
(DEWKHA) 		1707003070NRG24270920230313485 27/09/2023 Mamta Ahirwar 1707003070WL029128 Mamta Ahirwar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 298030699 MamtaAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_270923APB_FTO_291048 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8840
2 JATARA MP1707003_270923APB_FTO_291048 State Bank of India SBIN0002886 PROTHVIPUR 3757
3 JATARA MP1707003_270923APB_FTO_291048 State Bank of India SBIN0003178 DIGODA 5304
4 JATARA MP1707003_270923APB_FTO_291048 State Bank of India SBIN0003712 LIDHORA 13702
5 JATARA MP1707003_270923APB_FTO_291048 State Bank of India SBIN0013663 JERON KHALSA 6409
6 JATARA MP1707003_270923APB_FTO_291048 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3757
7 JATARA MP1707003_270923APB_FTO_291048 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 20332
8 JATARA MP1707003_270923APB_FTO_291048 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
9 JATARA MP1707003_270923APB_FTO_291048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 JATARA MP1707003_270923APB_FTO_291048 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 JATARA MP1707003_270923APB_FTO_291048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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