Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:17:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_141223APB_FTO_391853
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-07-003-030-001/1158
(DIGOURA) 		1707003030NRG24141220230454746 14/12/2023 neeraj 1707003030WL040135 neeraj 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 477859035 neeraj BANK OF BARODA(606985)
2 JATARA MP-07-003-030-001/1657
(DIGOURA) 		1707003030NRG24141220230454751 14/12/2023 RAJKUMAR SAHU 1707003030WL040135 RAJKUMAR SAHU 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 477859035 RAJKUMARSAHU BANK OF BARODA(606985)
3 JATARA MP-07-003-030-001/1665
(DIGOURA) 		1707003030NRG24141220230454752 14/12/2023 SAHADAT KHAN 1707003030WL040135 SAHADAT KHAN 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 477859035 SAHADATKHAN BANK OF BARODA(606985)
4 JATARA MP-07-003-030-001/1665
(DIGOURA) 		1707003030NRG24141220230454753 14/12/2023 TARANA VANO 1707003030WL040135 TARANA VANO 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 477859035 TARANAVANO BANK OF BARODA(606985)
5 JATARA MP-07-003-030-001/1675
(DIGOURA) 		1707003030NRG24141220230454757 14/12/2023 RAJU PRASAD GHOSH 1707003030WL040135 RAJU PRASAD GHOSH 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 477859035 RAJUPRASADGHOSH BANK OF BARODA(606985)
SubTotal 6630 6630
6 JATARA MP-07-003-030-001/1639
(DIGOURA) 		1707003030NRG24141220230454747 14/12/2023 GAYA PRASAD AHIRWAR 1707003030WL040135 GAYA PRASAD AHIRWAR 00415 SBIN0003178 1326 1326 Processed 01/03/2024 477859035 GAYAPRASADAHIRWAR STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-030-001/1640
(DIGOURA) 		1707003030NRG24141220230454748 14/12/2023 KISHAN LAL YADAV 1707003030WL040135 KISHAN LAL YADAV 00415 SBIN0003178 1326 1326 Processed 01/03/2024 477859035 KISHANLALYADAV STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-030-001/1669
(DIGOURA) 		1707003030NRG24141220230454754 14/12/2023 ANOOP GHOS 1707003030WL040135 ANOOP GHOS 00415 SBIN0003178 1326 1326 Processed 01/03/2024 477859035 ANOOPGHOS STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-030-001/1674
(DIGOURA) 		1707003030NRG24141220230454756 14/12/2023 CHUNNI AHIRWAR 1707003030WL040135 CHUNNI AHIRWAR 00415 SBIN0003178 1326 1326 Processed 01/03/2024 477859035 CHUNNIAHIRWAR STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-030-001/303-A
(DIGOURA) 		1707003030NRG24141220230454743 14/12/2023 Tulsi 1707003030WL040134 Tulsi 00415 SBIN0003178 1326 1326 Processed 01/03/2024 477859035 Tulsi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 JATARA MP-07-003-030-001/1118-A
(DIGOURA) 		1707003030NRG24141220230454745 14/12/2023 SUNTIYA 1707003030WL040135 SUNTIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477859035 SUNTIYA BANK OF BARODA(606985)
12 JATARA MP-07-003-030-001/1118-A
(DIGOURA) 		1707003030NRG24141220230454744 14/12/2023 SUNTIYA 1707003030WL040135 SUNTIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477859035 SUNTIYA BANK OF BARODA(606985)
13 JATARA MP-07-003-030-001/1654
(DIGOURA) 		1707003030NRG24141220230454750 14/12/2023 SURESH KUMAR AHIRWAR 1707003030WL040135 SURESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859035 SURESHKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-030-001/1671
(DIGOURA) 		1707003030NRG24141220230454755 14/12/2023 PRABHU DHIMAR 1707003030WL040135 PRABHU DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859035 PRABHUDHIMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
15 JATARA MP-07-003-070-003/739
(DEWKHA) 		1707003070NRG24141220230454759 14/12/2023 hariram kevat 1707003070WL040136 hariram kevat 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859035 hariramkevat FINO PAYMENTS BANK LTD(608001)
16 JATARA MP-07-003-070-003/739
(DEWKHA) 		1707003070NRG24141220230454758 14/12/2023 hariram kevat 1707003070WL040136 hariram kevat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859035 hariramkevat FINO PAYMENTS BANK LTD(608001)
17 JATARA MP-07-003-070-003/740
(DEWKHA) 		1707003070NRG24141220230454761 14/12/2023 Lakhan kushwaha 1707003070WL040136 Lakhan kushwaha 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859035 Lakhankushwaha FINO PAYMENTS BANK LTD(608001)
18 JATARA MP-07-003-070-003/740
(DEWKHA) 		1707003070NRG24141220230454760 14/12/2023 Lakhan kushwaha 1707003070WL040136 Lakhan kushwaha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859035 Lakhankushwaha FINO PAYMENTS BANK LTD(608001)
19 JATARA MP-07-003-070-003/741
(DEWKHA) 		1707003070NRG24141220230454762 14/12/2023 rajendra kushwaha 1707003070WL040136 rajendra kushwaha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859035 rajendrakushwaha FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-070-003/742
(DEWKHA) 		1707003070NRG24141220230454764 14/12/2023 Barelal kushwaha 1707003070WL040136 Barelal kushwaha 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859035 Barelalkushwaha FINO PAYMENTS BANK LTD(608001)
21 JATARA MP-07-003-070-003/742
(DEWKHA) 		1707003070NRG24141220230454763 14/12/2023 Barelal kushwaha 1707003070WL040136 Barelal kushwaha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859035 Barelalkushwaha FINO PAYMENTS BANK LTD(608001)
22 JATARA MP-07-003-070-003/753
(DEWKHA) 		1707003070NRG24141220230454766 14/12/2023 gajraj kevat 1707003070WL040136 gajraj kevat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JATARA MP-07-003-070-003/753
(DEWKHA) 		1707003070NRG24141220230454765 14/12/2023 gajraj kevat 1707003070WL040136 gajraj kevat 00688 FINO0001446 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JATARA MP-07-003-070-003/755
(DEWKHA) 		1707003070NRG24141220230454768 14/12/2023 droptee kevat 1707003070WL040136 droptee kevat 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859035 dropteekevat FINO PAYMENTS BANK LTD(608001)
25 JATARA MP-07-003-070-003/755
(DEWKHA) 		1707003070NRG24141220230454767 14/12/2023 droptee kevat 1707003070WL040136 droptee kevat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859035 dropteekevat FINO PAYMENTS BANK LTD(608001)
26 JATARA MP-07-003-070-003/757
(DEWKHA) 		1707003070NRG24141220230454770 14/12/2023 aneeta kevat 1707003070WL040136 aneeta kevat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859035 aneetakevat FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-070-003/757
(DEWKHA) 		1707003070NRG24141220230454769 14/12/2023 aneeta kevat 1707003070WL040136 aneeta kevat 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859035 aneetakevat FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-070-003/759
(DEWKHA) 		1707003070NRG24141220230454772 14/12/2023 frushram chadhar 1707003070WL040136 frushram chadhar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859035 frushramchadhar FINO PAYMENTS BANK LTD(608001)
29 JATARA MP-07-003-070-003/759
(DEWKHA) 		1707003070NRG24141220230454771 14/12/2023 frushram chadhar 1707003070WL040136 frushram chadhar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859035 frushramchadhar FINO PAYMENTS BANK LTD(608001)
30 JATARA MP-07-003-070-003/781
(DEWKHA) 		1707003070NRG24141220230454776 14/12/2023 pyarelal chadhar 1707003070WL040136 pyarelal chadhar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859035 pyarelalchadhar FINO PAYMENTS BANK LTD(608001)
31 JATARA MP-07-003-070-003/781
(DEWKHA) 		1707003070NRG24141220230454775 14/12/2023 pyarelal chadhar 1707003070WL040136 pyarelal chadhar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859035 pyarelalchadhar FINO PAYMENTS BANK LTD(608001)
32 JATARA MP-07-003-070-003/782
(DEWKHA) 		1707003070NRG24141220230454778 14/12/2023 deepak chadhar 1707003070WL040136 deepak chadhar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859035 deepakchadhar FINO PAYMENTS BANK LTD(608001)
33 JATARA MP-07-003-070-003/782
(DEWKHA) 		1707003070NRG24141220230454777 14/12/2023 deepak chadhar 1707003070WL040136 deepak chadhar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859035 deepakchadhar FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-070-003/793
(DEWKHA) 		1707003070NRG24141220230454780 14/12/2023 sonu kushwaha 1707003070WL040136 sonu kushwaha 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859035 sonukushwaha FINO PAYMENTS BANK LTD(608001)
35 JATARA MP-07-003-070-003/793
(DEWKHA) 		1707003070NRG24141220230454779 14/12/2023 sonu kushwaha 1707003070WL040136 sonu kushwaha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859035 sonukushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_141223APB_FTO_391853 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6630
2 JATARA MP1707003_141223APB_FTO_391853 State Bank of India SBIN0003178 DIGODA 6630
3 JATARA MP1707003_141223APB_FTO_391853 Madhyanchal Gramin Bank SBIN0RRMBGB digora 5304
4 JATARA MP1707003_141223APB_FTO_391853 Fino Payments Bank Ltd FINO0001446 MP RO 25636

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