Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_241023APB_FTO_330677
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) 		1707003028NRG24241020230360967 24/10/2023 Ramshu 1707003028WL033907 Ramshu 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291218258 Ramshu STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-028-001/1133
(DHAMNA) 		1707003028NRG24241020230360969 24/10/2023 Deshraj 1707003028WL033907 Deshraj 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291218258 Deshraj STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-028-001/1133
(DHAMNA) 		1707003028NRG24241020230360970 24/10/2023 Keshar 1707003028WL033907 Keshar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291218258 Keshar UCO BANK(607066)
4 JATARA MP-07-003-028-002/1226
(DHAMNA) 		1707003028NRG24241020230360982 24/10/2023 Umesh Ahirwar 1707003028WL033907 Umesh Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291218258 UmeshAhirwar STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-028-002/1344
(DHAMNA) 		1707003028NRG24241020230361016 24/10/2023 Sangeeta 1707003028WL033907 Sangeeta 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291218258 Sangeeta BANK OF BARODA(606985)
6 JATARA MP-07-003-028-002/1345
(DHAMNA) 		1707003028NRG24241020230361017 24/10/2023 Ajay kumar 1707003028WL033907 Ajay kumar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291218258 Ajaykumar BANK OF BARODA(606985)
7 JATARA MP-07-003-028-002/1346
(DHAMNA) 		1707003028NRG24241020230361018 24/10/2023 Moti lal 1707003028WL033907 Moti lal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291218258 Motilal BANK OF BARODA(606985)
8 JATARA MP-07-003-028-002/1347
(DHAMNA) 		1707003028NRG24241020230361019 24/10/2023 Pushpa 1707003028WL033907 Pushpa 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291218258 Pushpa STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 JATARA MP-07-003-028-002/1238
(DHAMNA) 		1707003028NRG24241020230360991 24/10/2023 Ravi Shankar Ahirwar 1707003028WL033907 Ravi Shankar Ahirwar 00165 IBKL0001565 1326 1326 Processed 09/11/2023 291218258 RaviShankarAhirwar IDBI BANK(607095)
SubTotal 1326 1326
10 JATARA MP-07-003-023-001/149
(VERMA DANG) 		1707003023NRG24241020230361102 24/10/2023 Kamali 1707003023WL033911 Kamali 00415 SBIN0003178 442 442 Processed 09/11/2023 291218258 Kamali INDIA POST PAYMENTS BANK LIMITED(508528)
11 JATARA MP-07-003-023-001/149
(VERMA DANG) 		1707003023NRG24241020230361103 24/10/2023 Mukundi 1707003023WL033911 Mukundi 00415 SBIN0003178 442 442 Processed 09/11/2023 291218258 Mukundi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-023-001/150
(VERMA DANG) 		1707003023NRG24241020230361105 24/10/2023 Phoola 1707003023WL033911 Phoola 00415 SBIN0003178 442 442 Processed 10/11/2023 291218258 Phoola STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-023-001/150
(VERMA DANG) 		1707003023NRG24241020230361104 24/10/2023 Pyarelal 1707003023WL033911 Pyarelal 00415 SBIN0003178 442 442 Processed 09/11/2023 291218258 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATARA MP-07-003-028-001/1070
(DHAMNA) 		1707003028NRG24241020230360958 24/10/2023 Suresh 1707003028WL033907 Suresh 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291218258 Suresh STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-028-001/1101
(DHAMNA) 		1707003028NRG24241020230360966 24/10/2023 Sarman 1707003028WL033907 Sarman 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291218258 Sarman STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-028-001/1320
(DHAMNA) 		1707003028NRG24241020230360971 24/10/2023 Moti 1707003028WL033907 Moti 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291218258 Moti STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-028-002/1211
(DHAMNA) 		1707003028NRG24241020230360973 24/10/2023 Hari Ahirwar 1707003028WL033907 Hari Ahirwar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291218258 HariAhirwar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-028-002/1212
(DHAMNA) 		1707003028NRG24241020230360974 24/10/2023 Suneeta Ahirwar 1707003028WL033907 Suneeta Ahirwar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291218258 SuneetaAhirwar STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-028-002/1213
(DHAMNA) 		1707003028NRG24241020230360975 24/10/2023 rrrrr 1707003028WL033907 rrrrr 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291218258 rrrrr INDIA POST PAYMENTS BANK LIMITED(508528)
20 JATARA MP-07-003-028-002/1215
(DHAMNA) 		1707003028NRG24241020230360977 24/10/2023 Khunnee Lal Kushwaha 1707003028WL033907 Khunnee Lal Kushwaha 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291218258 KhunneeLalKushwaha STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-028-002/1217
(DHAMNA) 		1707003028NRG24241020230360979 24/10/2023 Muluva Kushwaha 1707003028WL033907 Muluva Kushwaha 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291218258 MuluvaKushwaha STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-028-002/1218
(DHAMNA) 		1707003028NRG24241020230360980 24/10/2023 Somvati Devi Kushwaha 1707003028WL033907 Somvati Devi Kushwaha 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291218258 SomvatiDeviKushwaha STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-028-002/1225
(DHAMNA) 		1707003028NRG24241020230360981 24/10/2023 Lakshmi Ahirwar 1707003028WL033907 Lakshmi Ahirwar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291218258 LakshmiAhirwar STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-028-002/1227
(DHAMNA) 		1707003028NRG24241020230360983 24/10/2023 Kamlesh Ahirwar 1707003028WL033907 Kamlesh Ahirwar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291218258 KamleshAhirwar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-028-002/1230
(DHAMNA) 		1707003028NRG24241020230360985 24/10/2023 Rambati 1707003028WL033907 Rambati 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291218258 Rambati STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-028-002/1234
(DHAMNA) 		1707003028NRG24241020230360987 24/10/2023 Dinesh 1707003028WL033907 Dinesh 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291218258 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 JATARA MP-07-003-028-002/1236
(DHAMNA) 		1707003028NRG24241020230360989 24/10/2023 Sushma Sen 1707003028WL033907 Sushma Sen 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291218258 SushmaSen FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-028-002/1237
(DHAMNA) 		1707003028NRG24241020230360990 24/10/2023 Matadeen Sen 1707003028WL033907 Matadeen Sen 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291218258 MatadeenSen STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-028-002/487
(DHAMNA) 		1707003028NRG24241020230361025 24/10/2023 ANANT RAM 1707003028WL033907 ANANT RAM 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291218258 ANANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
30 JATARA MP-07-003-028-002/1214
(DHAMNA) 		1707003028NRG24241020230360976 24/10/2023 Ramadeen Prajapati 1707003028WL033907 Ramadeen Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218258 RamadeenPrajapati FINO PAYMENTS BANK LTD(608001)
31 JATARA MP-07-003-028-002/1229
(DHAMNA) 		1707003028NRG24241020230360984 24/10/2023 Ramdevi Ahirwar 1707003028WL033907 Ramdevi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218258 RamdeviAhirwar UNION BANK OF INDIA(508500)
32 JATARA MP-07-003-028-002/1233
(DHAMNA) 		1707003028NRG24241020230360986 24/10/2023 Rekha prajapati 1707003028WL033907 Rekha prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218258 Rekhaprajapati STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-028-002/23
(DHAMNA) 		1707003028NRG24241020230361023 24/10/2023 ramesh 1707003028WL033907 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218258 ramesh STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-028-002/269
(DHAMNA) 		1707003028NRG24241020230361024 24/10/2023 phoolchand 1707003028WL033907 phoolchand 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218258 phoolchand STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-028-002/59
(DHAMNA) 		1707003028NRG24241020230361026 24/10/2023 khunnee 1707003028WL033907 khunnee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218258 khunnee FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
36 JATARA MP-07-003-028-001/1073
(DHAMNA) 		1707003028NRG24241020230360959 24/10/2023 Balaram 1707003028WL033907 Balaram 00688 FINO0001001 1 1 Processed 09/11/2023 291218258 Balaram FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-028-001/1084
(DHAMNA) 		1707003028NRG24241020230360960 24/10/2023 Deepchandra 1707003028WL033907 Deepchandra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Deepchandra FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-028-001/1085
(DHAMNA) 		1707003028NRG24241020230360961 24/10/2023 Shailendra 1707003028WL033907 Shailendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Shailendra MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-028-001/1090
(DHAMNA) 		1707003028NRG24241020230360963 24/10/2023 Rajesh 1707003028WL033907 Rajesh 00688 FINO0001001 2 2 Processed 10/11/2023 291218258 Rajesh STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-028-001/1091
(DHAMNA) 		1707003028NRG24241020230360964 24/10/2023 Mahesh 1707003028WL033907 Mahesh 00688 FINO0001001 2 2 Processed 10/11/2023 291218258 Mahesh STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-028-001/1092
(DHAMNA) 		1707003028NRG24241020230360965 24/10/2023 Damodar 1707003028WL033907 Damodar 00688 FINO0001001 2 2 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
42 JATARA MP-07-003-028-002/1239
(DHAMNA) 		1707003028NRG24241020230360992 24/10/2023 Rupesh 1707003028WL033907 Rupesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291218258 Rupesh STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-028-002/1306
(DHAMNA) 		1707003028NRG24241020230360993 24/10/2023 Raghvindra Ahirwar 1707003028WL033907 Raghvindra Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 RaghvindraAhirwar FINO PAYMENTS BANK LTD(608001)
44 JATARA MP-07-003-028-002/1307
(DHAMNA) 		1707003028NRG24241020230360994 24/10/2023 Sukhvati Ahirwar 1707003028WL033907 Sukhvati Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 SukhvatiAhirwar FINO PAYMENTS BANK LTD(608001)
45 JATARA MP-07-003-028-002/1308
(DHAMNA) 		1707003028NRG24241020230360995 24/10/2023 Rakesh Ahirwar 1707003028WL033907 Rakesh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
46 JATARA MP-07-003-028-002/1309
(DHAMNA) 		1707003028NRG24241020230360996 24/10/2023 Roni Bai Ahirwar 1707003028WL033907 Roni Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 RoniBaiAhirwar FINO PAYMENTS BANK LTD(608001)
47 JATARA MP-07-003-028-002/1310
(DHAMNA) 		1707003028NRG24241020230360997 24/10/2023 Lalaram Ahirwar 1707003028WL033907 Lalaram Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 LalaramAhirwar FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-028-002/1311
(DHAMNA) 		1707003028NRG24241020230360998 24/10/2023 Kamlesh Ahirwar 1707003028WL033907 Kamlesh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
49 JATARA MP-07-003-028-002/1327
(DHAMNA) 		1707003028NRG24241020230360999 24/10/2023 Savitri 1707003028WL033907 Savitri 00688 FINO0001001 1326 1326 Processed 10/11/2023 291218258 Savitri STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-028-002/1328
(DHAMNA) 		1707003028NRG24241020230361000 24/10/2023 Vimlesh 1707003028WL033907 Vimlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Vimlesh FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-028-002/1329
(DHAMNA) 		1707003028NRG24241020230361001 24/10/2023 Hargovindra 1707003028WL033907 Hargovindra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Hargovindra FINO PAYMENTS BANK LTD(608001)
52 JATARA MP-07-003-028-002/1330
(DHAMNA) 		1707003028NRG24241020230361002 24/10/2023 Balu 1707003028WL033907 Balu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Balu FINO PAYMENTS BANK LTD(608001)
53 JATARA MP-07-003-028-002/1331
(DHAMNA) 		1707003028NRG24241020230361003 24/10/2023 Kishori 1707003028WL033907 Kishori 00688 FINO0001001 1326 1326 Processed 10/11/2023 291218258 Kishori STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-028-002/1332
(DHAMNA) 		1707003028NRG24241020230361004 24/10/2023 Kallu ahirwar 1707003028WL033907 Kallu ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 291218258 Kalluahirwar STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-028-002/1333
(DHAMNA) 		1707003028NRG24241020230361005 24/10/2023 Kashiram 1707003028WL033907 Kashiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Kashiram BANK OF BARODA(606985)
56 JATARA MP-07-003-028-002/1334
(DHAMNA) 		1707003028NRG24241020230361006 24/10/2023 Kashiram banshkar 1707003028WL033907 Kashiram banshkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Kashirambanshkar FINO PAYMENTS BANK LTD(608001)
57 JATARA MP-07-003-028-002/1335
(DHAMNA) 		1707003028NRG24241020230361007 24/10/2023 Amol singh 1707003028WL033907 Amol singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Amolsingh FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-028-002/1336
(DHAMNA) 		1707003028NRG24241020230361008 24/10/2023 Mahindra 1707003028WL033907 Mahindra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Mahindra FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-028-002/1337
(DHAMNA) 		1707003028NRG24241020230361009 24/10/2023 Ramsevak 1707003028WL033907 Ramsevak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Ramsevak FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-028-002/1338
(DHAMNA) 		1707003028NRG24241020230361010 24/10/2023 Mukesh 1707003028WL033907 Mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Mukesh FINO PAYMENTS BANK LTD(608001)
61 JATARA MP-07-003-028-002/1339
(DHAMNA) 		1707003028NRG24241020230361011 24/10/2023 Sooraj 1707003028WL033907 Sooraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Sooraj FINO PAYMENTS BANK LTD(608001)
62 JATARA MP-07-003-028-002/1340
(DHAMNA) 		1707003028NRG24241020230361012 24/10/2023 Ramkumar ahirwar 1707003028WL033907 Ramkumar ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Ramkumarahirwar FINO PAYMENTS BANK LTD(608001)
63 JATARA MP-07-003-028-002/1341
(DHAMNA) 		1707003028NRG24241020230361013 24/10/2023 Arun 1707003028WL033907 Arun 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Arun FINO PAYMENTS BANK LTD(608001)
64 JATARA MP-07-003-028-002/1342
(DHAMNA) 		1707003028NRG24241020230361014 24/10/2023 Anil 1707003028WL033907 Anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Anil FINO PAYMENTS BANK LTD(608001)
65 JATARA MP-07-003-028-002/1343
(DHAMNA) 		1707003028NRG24241020230361015 24/10/2023 Suneel kumar ahirwar 1707003028WL033907 Suneel kumar ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 291218258 Suneelkumarahirwar STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-028-002/1348
(DHAMNA) 		1707003028NRG24241020230361020 24/10/2023 Kishori 1707003028WL033907 Kishori 00688 FINO0001001 1326 1326 Processed 10/11/2023 291218258 Kishori STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-028-002/1349
(DHAMNA) 		1707003028NRG24241020230361021 24/10/2023 Abdhesh 1707003028WL033907 Abdhesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Abdhesh MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-028-002/1350
(DHAMNA) 		1707003028NRG24241020230361022 24/10/2023 Rakesh 1707003028WL033907 Rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Rakesh INDIAN BANK(607105)
69 JATARA MP-07-003-028-002/637
(DHAMNA) 		1707003028NRG24241020230361027 24/10/2023 Kallu 1707003028WL033907 Kallu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218258 Kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 39787 39787
70 JATARA MP-07-003-028-001/1333
(DHAMNA) 		1707003028NRG24241020230360972 24/10/2023 Surendra 1707003028WL033907 Surendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218258 Surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 83987 83987

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_241023APB_FTO_330677 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10608
2 JATARA MP1707003_241023APB_FTO_330677 IDBI Bank IBKL0001565 TIKAMGARH 1326
3 JATARA MP1707003_241023APB_FTO_330677 State Bank of India SBIN0003178 DIGODA 22984
4 JATARA MP1707003_241023APB_FTO_330677 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
5 JATARA MP1707003_241023APB_FTO_330677 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
6 JATARA MP1707003_241023APB_FTO_330677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39787
7 JATARA MP1707003_241023APB_FTO_330677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel