Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_160623APB_FTO_96982
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-07-003-088-001/128-A
(LAKHEPUR) 		1707003088NRG24160620230118016 16/06/2023 brajkunwar 1707003088WL009428 brajkunwar 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621650 brajkunwar BANK OF BARODA(606985)
2 JATARA MP-07-003-088-001/38-A
(LAKHEPUR) 		1707003088NRG24160620230118046 16/06/2023 chintaman 1707003088WL009428 chintaman 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621650 chintaman AIRTEL PAYMENTS BANK LIMITED(990288)
3 JATARA MP-07-003-088-001/56-B
(LAKHEPUR) 		1707003088NRG24160620230118051 16/06/2023 Bhachandra Lodhi 1707003088WL009428 Bhachandra Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621650 BhachandraLodhi BANK OF BARODA(606985)
4 JATARA MP-07-003-088-002/124-A
(LAKHEPUR) 		1707003088NRG24160620230118056 16/06/2023 Bhankunwar 1707003088WL009428 Bhankunwar 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621650 Bhankunwar BANK OF BARODA(606985)
SubTotal 5304 5304
5 JATARA MP-07-003-088-001/17
(LAKHEPUR) 		1707003088NRG24160620230118023 16/06/2023 mansukh 1707003088WL009428 mansukh 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621650 mansukh STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-088-001/37
(LAKHEPUR) 		1707003088NRG24160620230118043 16/06/2023 maya 1707003088WL009428 maya 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621650 maya STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-088-001/49
(LAKHEPUR) 		1707003088NRG24160620230118050 16/06/2023 kusum 1707003088WL009428 kusum 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621650 kusum STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 JATARA MP-07-003-088-001/123-A
(LAKHEPUR) 		1707003088NRG24160620230118009 16/06/2023 tilakram 1707003088WL009428 tilakram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 tilakram MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-088-001/123-B
(LAKHEPUR) 		1707003088NRG24160620230118011 16/06/2023 kehar 1707003088WL009428 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 kehar MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-088-001/127
(LAKHEPUR) 		1707003088NRG24160620230118013 16/06/2023 jashoda 1707003088WL009428 jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 jashoda INDIAN BANK(607105)
11 JATARA MP-07-003-088-001/128
(LAKHEPUR) 		1707003088NRG24160620230118015 16/06/2023 ramdevi 1707003088WL009428 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 ramdevi MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-088-001/128
(LAKHEPUR) 		1707003088NRG24160620230118014 16/06/2023 ramdevi 1707003088WL009428 ramdevi 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515621650 Aadhaar Number not Mapped to Account Number
13 JATARA MP-07-003-088-001/129
(LAKHEPUR) 		1707003088NRG24160620230118018 16/06/2023 jagdeesh 1707003088WL009428 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
14 JATARA MP-07-003-088-001/129
(LAKHEPUR) 		1707003088NRG24160620230118017 16/06/2023 jagdeesh 1707003088WL009428 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
15 JATARA MP-07-003-088-001/14
(LAKHEPUR) 		1707003088NRG24160620230118020 16/06/2023 Bhura 1707003088WL009428 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 Bhura MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-088-001/16-A
(LAKHEPUR) 		1707003088NRG24160620230118021 16/06/2023 suneel 1707003088WL009428 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
17 JATARA MP-07-003-088-001/16-B
(LAKHEPUR) 		1707003088NRG24160620230118022 16/06/2023 kasheeram 1707003088WL009428 kasheeram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 kasheeram MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-088-001/19
(LAKHEPUR) 		1707003088NRG24160620230118025 16/06/2023 jagat singh 1707003088WL009428 jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 jagatsingh MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-088-001/27
(LAKHEPUR) 		1707003088NRG24160620230118028 16/06/2023 hannu 1707003088WL009428 hannu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 hannu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 JATARA MP-07-003-088-001/27
(LAKHEPUR) 		1707003088NRG24160620230118029 16/06/2023 RUKAMAN 1707003088WL009428 RUKAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 RUKAMAN MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-088-001/27-A
(LAKHEPUR) 		1707003088NRG24160620230118031 16/06/2023 suresh 1707003088WL009428 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 suresh INDIAN BANK(607105)
22 JATARA MP-07-003-088-001/27-A
(LAKHEPUR) 		1707003088NRG24160620230118030 16/06/2023 suresh 1707003088WL009428 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 suresh FINO PAYMENTS BANK LTD(608001)
23 JATARA MP-07-003-088-001/29-B
(LAKHEPUR) 		1707003088NRG24160620230118033 16/06/2023 jagdeesh 1707003088WL009428 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 JATARA MP-07-003-088-001/29-B
(LAKHEPUR) 		1707003088NRG24160620230118034 16/06/2023 punam 1707003088WL009428 punam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 punam MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-088-001/3
(LAKHEPUR) 		1707003088NRG24160620230118036 16/06/2023 kamli 1707003088WL009428 kamli 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 kamli MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-088-001/3
(LAKHEPUR) 		1707003088NRG24160620230118035 16/06/2023 mohan 1707003088WL009428 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 mohan FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-088-001/32
(LAKHEPUR) 		1707003088NRG24160620230118039 16/06/2023 pukkhan 1707003088WL009428 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 pukkhan MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-088-001/33
(LAKHEPUR) 		1707003088NRG24160620230118040 16/06/2023 Bhagirath 1707003088WL009428 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-088-001/37
(LAKHEPUR) 		1707003088NRG24160620230118042 16/06/2023 murleedhar 1707003088WL009428 murleedhar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 murleedhar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-088-001/37-A
(LAKHEPUR) 		1707003088NRG24160620230118045 16/06/2023 mewa 1707003088WL009428 mewa 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 mewa MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-088-001/37-A
(LAKHEPUR) 		1707003088NRG24160620230118044 16/06/2023 pannalal 1707003088WL009428 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 pannalal AIRTEL PAYMENTS BANK LIMITED(990288)
32 JATARA MP-07-003-088-001/39
(LAKHEPUR) 		1707003088NRG24160620230118047 16/06/2023 foolwati 1707003088WL009428 foolwati 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515621650 foolwati MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-088-001/41
(LAKHEPUR) 		1707003088NRG24160620230118049 16/06/2023 gola 1707003088WL009428 gola 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 gola STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-088-001/57
(LAKHEPUR) 		1707003088NRG24160620230118052 16/06/2023 biran 1707003088WL009428 biran 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 biran AIRTEL PAYMENTS BANK LIMITED(990288)
35 JATARA MP-07-003-088-001/58
(LAKHEPUR) 		1707003088NRG24160620230118053 16/06/2023 Kusum 1707003088WL009428 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 Kusum MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-088-001/6-A
(LAKHEPUR) 		1707003088NRG24160620230118055 16/06/2023 Laxmi 1707003088WL009428 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621650 Laxmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37349 37349
37 JATARA MP-07-003-088-001/117-B
(LAKHEPUR) 		1707003088NRG24160620230118008 16/06/2023 mukesh 1707003088WL009428 mukesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621650 mukesh FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-088-001/123-A
(LAKHEPUR) 		1707003088NRG24160620230118010 16/06/2023 tilakram 1707003088WL009428 tilakram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621650 tilakram STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-088-001/129-A
(LAKHEPUR) 		1707003088NRG24160620230118019 16/06/2023 jageshbar 1707003088WL009428 jageshbar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621650 jageshbar FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-088-001/22-A
(LAKHEPUR) 		1707003088NRG24160620230118026 16/06/2023 jeevan 1707003088WL009428 jeevan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621650 jeevan FINO PAYMENTS BANK LTD(608001)
41 JATARA MP-07-003-088-001/3-A
(LAKHEPUR) 		1707003088NRG24160620230118037 16/06/2023 gokul 1707003088WL009428 gokul 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621650 gokul FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_160623APB_FTO_96982 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5304
2 JATARA MP1707003_160623APB_FTO_96982 State Bank of India SBIN0003178 DIGODA 3978
3 JATARA MP1707003_160623APB_FTO_96982 Madhyanchal Gramin Bank SBIN0RRMBGB goor 30498
4 JATARA MP1707003_160623APB_FTO_96982 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 6851
5 JATARA MP1707003_160623APB_FTO_96982 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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