Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_280823APB_FTO_238967
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-07-003-028-001/1105
(DHAMNA) 		1707003028NRG24280820230271223 28/08/2023 Ramshu 1707003028WL024132 Ramshu 00045 BARB0TIKAMG 1330 1330 Processed 01/09/2023 843764006 Ramshu STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-028-001/1107
(DHAMNA) 		1707003028NRG24280820230271225 28/08/2023 Ramsh 1707003028WL024132 Ramsh 00045 BARB0TIKAMG 3 3 Processed 01/09/2023 843764006 Ramsh STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-028-002/1223
(DHAMNA) 		1707003028NRG24280820230271237 28/08/2023 Gajraj Banshkar 1707003028WL024132 Gajraj Banshkar 00045 BARB0TIKAMG 1330 1330 Processed 01/09/2023 843764006 GajrajBanshkar BANK OF BARODA(606985)
4 JATARA MP-07-003-028-002/1226
(DHAMNA) 		1707003028NRG24280820230271239 28/08/2023 Umesh Ahirwar 1707003028WL024132 Umesh Ahirwar 00045 BARB0TIKAMG 1330 1330 Processed 01/09/2023 843764006 UmeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 3993 3993
5 JATARA MP-07-003-028-002/1238
(DHAMNA) 		1707003028NRG24280820230271248 28/08/2023 Ravi Shankar Ahirwar 1707003028WL024132 Ravi Shankar Ahirwar 00165 IBKL0001565 1330 1330 Processed 01/09/2023 843764006 RaviShankarAhirwar IDBI BANK(607095)
SubTotal 1330 1330
6 JATARA MP-07-003-085-001/376
(BALDEOPURA) 		1707003085NRG24280820230271072 28/08/2023 Ghansyam kushwaha 1707003085WL024118 Ghansyam kushwaha 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843764006 Ghansyamkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 JATARA MP-07-003-009-001/254
(KUNWARPURA MOHANGARH) 		1707003009NRG24280820230271279 28/08/2023 Veerpratap 1707003009WL024139 Veerpratap 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843764006 Veerpratap STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-009-003/6
(KUNWARPURA MOHANGARH) 		1707003009NRG24280820230271283 28/08/2023 MANOJ 1707003009WL024139 MANOJ 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843764006 MANOJ STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-009-003/6-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24280820230271284 28/08/2023 ramdevi 1707003009WL024139 ramdevi 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843764006 ramdevi STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-028-001/1070
(DHAMNA) 		1707003028NRG24280820230271217 28/08/2023 Suresh 1707003028WL024132 Suresh 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 Suresh STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-028-001/1106
(DHAMNA) 		1707003028NRG24280820230271224 28/08/2023 Santosh 1707003028WL024132 Santosh 00415 SBIN0003178 3 3 Processed 01/09/2023 843764006 Santosh STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-028-001/1109
(DHAMNA) 		1707003028NRG24280820230271226 28/08/2023 Harpa 1707003028WL024132 Harpa 00415 SBIN0003178 3 3 Processed 01/09/2023 843764006 Harpa STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-028-001/19-C
(DHAMNA) 		1707003028NRG24280820230271227 28/08/2023 ramkishan 1707003028WL024132 ramkishan 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 ramkishan BANK OF BARODA(606985)
14 JATARA MP-07-003-028-002/1211
(DHAMNA) 		1707003028NRG24280820230271229 28/08/2023 Hari Ahirwar 1707003028WL024132 Hari Ahirwar 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 HariAhirwar STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-028-002/1212
(DHAMNA) 		1707003028NRG24280820230271230 28/08/2023 Suneeta Ahirwar 1707003028WL024132 Suneeta Ahirwar 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 SuneetaAhirwar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-028-002/1215
(DHAMNA) 		1707003028NRG24280820230271231 28/08/2023 Khunnee Lal Kushwaha 1707003028WL024132 Khunnee Lal Kushwaha 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 KhunneeLalKushwaha STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-028-002/1217
(DHAMNA) 		1707003028NRG24280820230271232 28/08/2023 Muluva Kushwaha 1707003028WL024132 Muluva Kushwaha 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 MuluvaKushwaha STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-028-002/1218
(DHAMNA) 		1707003028NRG24280820230271233 28/08/2023 Somvati Devi Kushwaha 1707003028WL024132 Somvati Devi Kushwaha 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 SomvatiDeviKushwaha STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-028-002/1219
(DHAMNA) 		1707003028NRG24280820230271234 28/08/2023 Babulal Kushwaha 1707003028WL024132 Babulal Kushwaha 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 BabulalKushwaha STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-028-002/1220
(DHAMNA) 		1707003028NRG24280820230271235 28/08/2023 Gora Kushwaha 1707003028WL024132 Gora Kushwaha 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 GoraKushwaha STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-028-002/1221
(DHAMNA) 		1707003028NRG24280820230271236 28/08/2023 Gayatree Ahirwar 1707003028WL024132 Gayatree Ahirwar 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 GayatreeAhirwar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-028-002/1227
(DHAMNA) 		1707003028NRG24280820230271240 28/08/2023 Kamlesh Ahirwar 1707003028WL024132 Kamlesh Ahirwar 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 KamleshAhirwar STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-028-002/1228
(DHAMNA) 		1707003028NRG24280820230271241 28/08/2023 Rohit Ahirwar 1707003028WL024132 Rohit Ahirwar 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 RohitAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
24 JATARA MP-07-003-028-002/1230
(DHAMNA) 		1707003028NRG24280820230271243 28/08/2023 Rambati 1707003028WL024132 Rambati 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 Rambati STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-028-002/1234
(DHAMNA) 		1707003028NRG24280820230271245 28/08/2023 Dinesh 1707003028WL024132 Dinesh 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 JATARA MP-07-003-028-002/1237
(DHAMNA) 		1707003028NRG24280820230271247 28/08/2023 Matadeen Sen 1707003028WL024132 Matadeen Sen 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 MatadeenSen STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-028-002/219-A
(DHAMNA) 		1707003028NRG24280820230271249 28/08/2023 bhagvat singh 1707003028WL024132 bhagvat singh 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843764006 bhagvatsingh STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-028-002/243
(DHAMNA) 		1707003028NRG24280820230271250 28/08/2023 chhote 1707003028WL024132 chhote 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 chhote STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-028-002/356
(DHAMNA) 		1707003028NRG24280820230271251 28/08/2023 mukesh 1707003028WL024132 mukesh 00415 SBIN0003178 1330 1330 Processed 01/09/2023 843764006 mukesh MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-028-002/573
(DHAMNA) 		1707003028NRG24280820230271252 28/08/2023 BATI 1707003028WL024132 BATI 00415 SBIN0003178 7 7 Processed 01/09/2023 843764006 BATI STATE BANK OF INDIA(508548)
SubTotal 28148 28148
31 JATARA MP-07-003-028-002/1016
(DHAMNA) 		1707003028NRG24280820230271228 28/08/2023 indrapal 1707003028WL024132 indrapal 00415 SBIN0003339 1547 1547 Processed 01/09/2023 843764006 indrapal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 JATARA MP-07-003-009-001/254
(KUNWARPURA MOHANGARH) 		1707003009NRG24280820230271280 28/08/2023 Bhagvati 1707003009WL024139 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843764006 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-009-003/6
(KUNWARPURA MOHANGARH) 		1707003009NRG24280820230271281 28/08/2023 VIMAL 1707003009WL024139 VIMAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843764006 VIMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 JATARA MP-07-003-009-003/6-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24280820230271285 28/08/2023 suman 1707003009WL024139 suman 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843764006 suman MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-028-002/1229
(DHAMNA) 		1707003028NRG24280820230271242 28/08/2023 Ramdevi Ahirwar 1707003028WL024132 Ramdevi Ahirwar 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843764006 RamdeviAhirwar UNION BANK OF INDIA(508500)
36 JATARA MP-07-003-028-002/1233
(DHAMNA) 		1707003028NRG24280820230271244 28/08/2023 Rekha prajapati 1707003028WL024132 Rekha prajapati 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843764006 Rekhaprajapati STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-085-001/220
(BALDEOPURA) 		1707003085NRG24280820230271070 28/08/2023 Puran 1707003085WL024118 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843764006 Puran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7964 7964
38 JATARA MP-07-003-028-001/1080
(DHAMNA) 		1707003028NRG24280820230271218 28/08/2023 Abdesh 1707003028WL024132 Abdesh 00688 FINO0001001 3 3 Processed 01/09/2023 843764006 Abdesh STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-028-001/1084
(DHAMNA) 		1707003028NRG24280820230271220 28/08/2023 Deepchandra 1707003028WL024132 Deepchandra 00688 FINO0001001 1330 1330 Processed 01/09/2023 843764006 Deepchandra FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-028-001/1085
(DHAMNA) 		1707003028NRG24280820230271221 28/08/2023 Shailendra 1707003028WL024132 Shailendra 00688 FINO0001001 1330 1330 Processed 01/09/2023 843764006 Shailendra MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-028-001/1089
(DHAMNA) 		1707003028NRG24280820230271222 28/08/2023 Manoj 1707003028WL024132 Manoj 00688 FINO0001001 1330 1330 Processed 01/09/2023 843764006 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 3993 3993
Total 48301 48301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_280823APB_FTO_238967 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3993
2 JATARA MP1707003_280823APB_FTO_238967 IDBI Bank IBKL0001565 TIKAMGARH 1330
3 JATARA MP1707003_280823APB_FTO_238967 State Bank of India SBIN0002856 JATARA 1326
4 JATARA MP1707003_280823APB_FTO_238967 State Bank of India SBIN0003178 DIGODA 28148
5 JATARA MP1707003_280823APB_FTO_238967 State Bank of India SBIN0003339 PALERA 1547
6 JATARA MP1707003_280823APB_FTO_238967 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1330
7 JATARA MP1707003_280823APB_FTO_238967 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2656
8 JATARA MP1707003_280823APB_FTO_238967 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
9 JATARA MP1707003_280823APB_FTO_238967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3993

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