Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_311023APB_FTO_340086
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-07-003-069-002/12
(MAJGUWA) 		1707003069NRG24311020230376888 31/10/2023 ramesh 1707003069WL035018 ramesh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288557447 ramesh STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-069-002/12
(MAJGUWA) 		1707003069NRG24311020230376887 31/10/2023 ramesh 1707003069WL035018 ramesh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288557447 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 JATARA MP-07-003-069-002/275
(MAJGUWA) 		1707003069NRG24311020230376903 31/10/2023 anant singh 1707003069WL035018 anant singh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288557447 anantsingh BANK OF BARODA(606985)
4 JATARA MP-07-003-069-002/275
(MAJGUWA) 		1707003069NRG24311020230376904 31/10/2023 radha 1707003069WL035018 radha 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288557447 radha BANK OF BARODA(606985)
SubTotal 5304 5304
5 JATARA MP-07-003-069-002/100-B
(MAJGUWA) 		1707003069NRG24311020230376884 31/10/2023 indra 1707003069WL035018 indra 00048 BKID0009444 1326 1326 Processed 08/11/2023 288557447 indra BANK OF INDIA(508505)
6 JATARA MP-07-003-069-002/85-B
(MAJGUWA) 		1707003069NRG24311020230376927 31/10/2023 gopal 1707003069WL035018 gopal 00048 BKID0009444 1326 1326 Processed 08/11/2023 288557447 gopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 JATARA MP-07-003-069-002/100-B
(MAJGUWA) 		1707003069NRG24311020230376883 31/10/2023 phulasingh 1707003069WL035018 phulasingh 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288557447 phulasingh MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-069-002/134-A
(MAJGUWA) 		1707003069NRG24311020230376892 31/10/2023 Rekha 1707003069WL035018 Rekha 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288557447 Rekha BANK OF BARODA(606985)
9 JATARA MP-07-003-069-002/141
(MAJGUWA) 		1707003069NRG24311020230376893 31/10/2023 harikishor 1707003069WL035018 harikishor 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288557447 harikishor AXIS BANK(607153)
10 JATARA MP-07-003-069-002/276
(MAJGUWA) 		1707003069NRG24311020230376905 31/10/2023 prmchandra 1707003069WL035018 prmchandra 00415 SBIN0003178 1326 1326 Processed 09/11/2023 288557447 prmchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 JATARA MP-07-003-069-002/276
(MAJGUWA) 		1707003069NRG24311020230376906 31/10/2023 pushpa 1707003069WL035018 pushpa 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288557447 pushpa STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-069-002/39-B
(MAJGUWA) 		1707003069NRG24311020230376907 31/10/2023 prabhu 1707003069WL035018 prabhu 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288557447 prabhu STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-069-002/51
(MAJGUWA) 		1707003069NRG24311020230376913 31/10/2023 radhe 1707003069WL035018 radhe 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288557447 radhe FINO PAYMENTS BANK LTD(608001)
14 JATARA MP-07-003-069-002/51
(MAJGUWA) 		1707003069NRG24311020230376914 31/10/2023 Sakhi 1707003069WL035018 Sakhi 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288557447 Sakhi FINO PAYMENTS BANK LTD(608001)
15 JATARA MP-07-003-069-002/55-A
(MAJGUWA) 		1707003069NRG24311020230376920 31/10/2023 sanjiv 1707003069WL035018 sanjiv 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288557447 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
16 JATARA MP-07-003-069-002/55-A
(MAJGUWA) 		1707003069NRG24311020230376919 31/10/2023 sanjiv 1707003069WL035018 sanjiv 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288557447 sanjiv STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-069-002/89-A
(MAJGUWA) 		1707003069NRG24311020230376931 31/10/2023 raju 1707003069WL035018 raju 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288557447 raju STATE BANK OF INDIA(508548)
SubTotal 14586 14586
18 JATARA MP-07-003-069-002/103-A
(MAJGUWA) 		1707003069NRG24311020230376886 31/10/2023 mithlesh 1707003069WL035018 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 mithlesh STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-069-002/103-A
(MAJGUWA) 		1707003069NRG24311020230376885 31/10/2023 sundar 1707003069WL035018 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 sundar STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-069-002/122
(MAJGUWA) 		1707003069NRG24311020230376890 31/10/2023 Rajabeti 1707003069WL035018 Rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 Rajabeti STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-069-002/134-A
(MAJGUWA) 		1707003069NRG24311020230376891 31/10/2023 surajsingh 1707003069WL035018 surajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 surajsingh ICICI BANK LTD(508534)
22 JATARA MP-07-003-069-002/141
(MAJGUWA) 		1707003069NRG24311020230376894 31/10/2023 harikishor 1707003069WL035018 harikishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 harikishor STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-069-002/144
(MAJGUWA) 		1707003069NRG24311020230376896 31/10/2023 BANDNA 1707003069WL035018 BANDNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 BANDNA MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-069-002/144
(MAJGUWA) 		1707003069NRG24311020230376895 31/10/2023 manoj 1707003069WL035018 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 manoj STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-069-002/146
(MAJGUWA) 		1707003069NRG24311020230376897 31/10/2023 kamlesh 1707003069WL035018 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 kamlesh MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-069-002/146
(MAJGUWA) 		1707003069NRG24311020230376898 31/10/2023 pancham 1707003069WL035018 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 pancham MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-069-002/26
(MAJGUWA) 		1707003069NRG24311020230376900 31/10/2023 jayanti 1707003069WL035018 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 jayanti FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-069-002/26
(MAJGUWA) 		1707003069NRG24311020230376899 31/10/2023 manoj 1707003069WL035018 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 manoj MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-069-002/39-B
(MAJGUWA) 		1707003069NRG24311020230376908 31/10/2023 AMAR 1707003069WL035018 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 AMAR STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-069-002/39-C
(MAJGUWA) 		1707003069NRG24311020230376909 31/10/2023 raju 1707003069WL035018 raju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 raju BANK OF INDIA(508505)
31 JATARA MP-07-003-069-002/39-C
(MAJGUWA) 		1707003069NRG24311020230376910 31/10/2023 sunita 1707003069WL035018 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 sunita STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-069-002/53
(MAJGUWA) 		1707003069NRG24311020230376916 31/10/2023 kharu 1707003069WL035018 kharu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 kharu INDIA POST PAYMENTS BANK LIMITED(508528)
33 JATARA MP-07-003-069-002/53
(MAJGUWA) 		1707003069NRG24311020230376915 31/10/2023 kharu 1707003069WL035018 kharu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 kharu INDIA POST PAYMENTS BANK LIMITED(508528)
34 JATARA MP-07-003-069-002/54-A
(MAJGUWA) 		1707003069NRG24311020230376918 31/10/2023 geeta 1707003069WL035018 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 geeta FINO PAYMENTS BANK LTD(608001)
35 JATARA MP-07-003-069-002/54-A
(MAJGUWA) 		1707003069NRG24311020230376917 31/10/2023 megan 1707003069WL035018 megan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 megan INDIA POST PAYMENTS BANK LIMITED(508528)
36 JATARA MP-07-003-069-002/58
(MAJGUWA) 		1707003069NRG24311020230376921 31/10/2023 Meda 1707003069WL035018 Meda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 Meda INDIA POST PAYMENTS BANK LIMITED(508528)
37 JATARA MP-07-003-069-002/61
(MAJGUWA) 		1707003069NRG24311020230376922 31/10/2023 pana 1707003069WL035018 pana 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 pana MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-069-002/62
(MAJGUWA) 		1707003069NRG24311020230376924 31/10/2023 pholkunwar 1707003069WL035018 pholkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 pholkunwar FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-069-002/62
(MAJGUWA) 		1707003069NRG24311020230376923 31/10/2023 ramlu 1707003069WL035018 ramlu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 ramlu STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-069-002/72-A
(MAJGUWA) 		1707003069NRG24311020230376925 31/10/2023 jaipal 1707003069WL035018 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 jaipal MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-069-002/85-B
(MAJGUWA) 		1707003069NRG24311020230376928 31/10/2023 rekha 1707003069WL035018 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 rekha MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-069-002/88
(MAJGUWA) 		1707003069NRG24311020230376929 31/10/2023 premlal 1707003069WL035018 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 premlal UNION BANK OF INDIA(508500)
43 JATARA MP-07-003-069-002/88
(MAJGUWA) 		1707003069NRG24311020230376930 31/10/2023 ramkumari 1707003069WL035018 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 ramkumari MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-069-002/89-A
(MAJGUWA) 		1707003069NRG24311020230376932 31/10/2023 akalvati 1707003069WL035018 akalvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557447 akalvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35802 35802
45 JATARA MP-07-003-069-002/26-A
(MAJGUWA) 		1707003069NRG24311020230376901 31/10/2023 durju 1707003069WL035018 durju 00688 FINO0001001 1326 1326 Processed 08/11/2023 288557447 durju INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-069-002/26-A
(MAJGUWA) 		1707003069NRG24311020230376902 31/10/2023 mankunwar 1707003069WL035018 mankunwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288557447 mankunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_311023APB_FTO_340086 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5304
2 JATARA MP1707003_311023APB_FTO_340086 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_311023APB_FTO_340086 State Bank of India SBIN0003178 DIGODA 14586
4 JATARA MP1707003_311023APB_FTO_340086 Madhyanchal Gramin Bank SBIN0RRMBGB goor 34476
5 JATARA MP1707003_311023APB_FTO_340086 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326
6 JATARA MP1707003_311023APB_FTO_340086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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