Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200523FTO_49771
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-07-003-013-001/140-A
(DARGAYAKALA) 		1707003013NRG24200520230044310 20/05/2023 mamta 1707003013WL003629 mamta 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865423626 mamta (000000)
2 JATARA MP-07-003-013-003/199-C
(DARGAYAKALA) 		1707003013NRG24200520230044364 20/05/2023 Kalpna 1707003013WL003629 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865423626 Kalpna (000000)
3 JATARA MP-07-003-018-001/274-B
(KHAIRA) 		1707003018NRG24200520230044882 20/05/2023 SURENDRA 1707003018WL003699 SURENDRA 00045 BARB0TIKAMG 663 663 Processed 25/05/2023 865423626 SURENDRA (000000)
4 JATARA MP-07-003-089-003/163-C
(PANCHAMPURA) 		1707003089NRG24200520230044997 20/05/2023 ramkuwar 1707003089WL003705 ramkuwar 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865423626 ramkuwar (000000)
SubTotal 4641 4641
5 JATARA MP-07-003-018-001/260-B
(KHAIRA) 		1707003018NRG24200520230044879 20/05/2023 KANHAIYA LAL 1707003018WL003699 KANHAIYA LAL 00048 BKID0009444 663 663 Processed 25/05/2023 865423626 KANHAIYALAL (000000)
6 JATARA MP-07-003-018-001/29-B
(KHAIRA) 		1707003018NRG24200520230044887 20/05/2023 BHAGWANDAS 1707003018WL003699 BHAGWANDAS 00048 BKID0009444 663 663 Processed 25/05/2023 865423626 BHAGWANDAS (000000)
7 JATARA MP-07-003-018-001/29-B
(KHAIRA) 		1707003018NRG24200520230044886 20/05/2023 BHAGWANDAS 1707003018WL003699 BHAGWANDAS 00048 BKID0009444 663 663 Processed 25/05/2023 865423626 BHAGWANDAS (000000)
8 JATARA MP-07-003-018-001/334-B
(KHAIRA) 		1707003018NRG24200520230044903 20/05/2023 ROSHNI 1707003018WL003699 ROSHNI 00048 BKID0009444 663 663 Processed 25/05/2023 865423626 ROSHNI (000000)
9 JATARA MP-07-003-018-001/412
(KHAIRA) 		1707003018NRG24200520230044922 20/05/2023 BRAJENDRA 1707003018WL003699 BRAJENDRA 00048 BKID0009444 663 663 Processed 25/05/2023 865423626 BRAJENDRA (000000)
10 JATARA MP-07-003-018-001/412
(KHAIRA) 		1707003018NRG24200520230044921 20/05/2023 BRAJENDRA 1707003018WL003699 BRAJENDRA 00048 BKID0009444 663 663 Processed 25/05/2023 865423626 BRAJENDRA (000000)
11 JATARA MP-07-003-089-002/27-A
(PANCHAMPURA) 		1707003089NRG24200520230045016 20/05/2023 tinku 1707003089WL003706 tinku 00048 BKID0009444 1326 1326 Processed 25/05/2023 865423626 tinku (000000)
SubTotal 5304 5304
12 JATARA MP-07-003-032-001/909
(MUHARA) 		1707003000NRG24200520230045227 20/05/2023 surendra 1707003WL003727 surendra 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865423626 surendra (000000)
13 JATARA MP-07-003-032-001/909-B
(MUHARA) 		1707003000NRG24200520230045229 20/05/2023 preeti 1707003WL003727 preeti 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865423626 preeti (000000)
14 JATARA MP-07-003-032-001/909-B
(MUHARA) 		1707003000NRG24200520230045230 20/05/2023 ravindra 1707003WL003727 ravindra 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865423626 ravindra (000000)
15 JATARA MP-07-003-034-001/264
(SHAHPUR) 		1707003034NRG24200520230045188 20/05/2023 rajvati 1707003034WL003723 rajvati 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865423626 rajvati (000000)
16 JATARA MP-07-003-034-001/94
(SHAHPUR) 		1707003034NRG24200520230045197 20/05/2023 ramrati 1707003034WL003723 ramrati 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865423626 ramrati (000000)
17 JATARA MP-07-003-034-002/91-A
(SHAHPUR) 		1707003034NRG24200520230045210 20/05/2023 laxman 1707003034WL003723 laxman 00415 SBIN0002856 1326 1326 Processed 25/05/2023 865423626 laxman (000000)
SubTotal 7956 7956
18 JATARA MP-07-003-011-001/22
(MASTAPUR) 		1707003011NRG24190520230044000 20/05/2023 jamna lodhi 1707003011WL003620 jamna lodhi 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865423626 jamnalodhi (000000)
19 JATARA MP-07-003-013-001/194-B
(DARGAYAKALA) 		1707003013NRG24200520230044321 20/05/2023 Saroj kewat 1707003013WL003629 Saroj kewat 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865423626 Sarojkewat (000000)
20 JATARA MP-07-003-013-001/6
(DARGAYAKALA) 		1707003013NRG24200520230044337 20/05/2023 kasturi 1707003013WL003629 kasturi 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865423626 kasturi (000000)
21 JATARA MP-07-003-013-003/26-A
(DARGAYAKALA) 		1707003013NRG24200520230044375 20/05/2023 vinod chaturvedi 1707003013WL003629 vinod chaturvedi 00415 SBIN0003178 1105 1105 Processed 25/05/2023 865423626 vinodchaturvedi (000000)
22 JATARA MP-07-003-018-001/245-B
(KHAIRA) 		1707003018NRG24200520230044872 20/05/2023 RAMESH 1707003018WL003699 RAMESH 00415 SBIN0003178 663 663 Processed 25/05/2023 865423626 RAMESH (000000)
23 JATARA MP-07-003-086-002/46-B
(RANIGANJ) 		1707003087NRG24200520230044496 20/05/2023 sunil kumar 1707003087WL003662 sunil kumar 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865423626 sunilkumar (000000)
24 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24200520230045022 20/05/2023 veeran yadav 1707003089WL003706 veeran yadav 00415 SBIN0003178 1326 1326 Rejected 25/05/2023 865423626 Account closed
25 JATARA MP-07-003-089-003/12
(PANCHAMPURA) 		1707003089NRG24200520230045031 20/05/2023 chhitiya 1707003089WL003708 chhitiya 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865423626 chhitiya (000000)
SubTotal 9724 9724
26 JATARA MP-07-003-083-002/157
(MARGUWAN) 		1707003083NRG24200520230045076 20/05/2023 GYANI 1707003083WL003717 GYANI 00415 SBIN0003712 1326 1326 Processed 25/05/2023 865423626 GYANI (000000)
SubTotal 1326 1326
27 JATARA MP-07-003-018-001/30-A
(KHAIRA) 		1707003018NRG24200520230044892 20/05/2023 BHAJENDRA 1707003018WL003699 BHAJENDRA 00415 SBIN0010858 663 663 Processed 25/05/2023 865423626 BHAJENDRA (000000)
28 JATARA MP-07-003-018-001/359-B
(KHAIRA) 		1707003018NRG24200520230044914 20/05/2023 SITA 1707003018WL003699 SITA 00415 SBIN0010858 663 663 Processed 25/05/2023 865423626 SITA (000000)
SubTotal 1326 1326
29 JATARA MP-07-003-008-001/192
(ACHARRA KHAS) 		1707003008NRG24200520230045232 20/05/2023 raniya kewat 1707003008WL003728 raniya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 raniyakewat (000000)
30 JATARA MP-07-003-008-001/503-A
(ACHARRA KHAS) 		1707003008NRG24200520230045236 20/05/2023 ramkishan chadar 1707003008WL003728 ramkishan chadar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 ramkishanchadar (000000)
31 JATARA MP-07-003-008-001/512
(ACHARRA KHAS) 		1707003008NRG24200520230045242 20/05/2023 brajkisor 1707003008WL003729 brajkisor 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 brajkisor (000000)
32 JATARA MP-07-003-008-001/512
(ACHARRA KHAS) 		1707003008NRG24200520230045243 20/05/2023 Priti gupta 1707003008WL003729 Priti gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 Pritigupta (000000)
33 JATARA MP-07-003-008-001/614-A
(ACHARRA KHAS) 		1707003008NRG24200520230045246 20/05/2023 MATADIN AHIRWAR 1707003008WL003729 MATADIN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 MATADINAHIRWAR (000000)
34 JATARA MP-07-003-008-001/643
(ACHARRA KHAS) 		1707003008NRG24200520230045239 20/05/2023 rahilya prajapati 1707003008WL003728 rahilya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 rahilyaprajapati (000000)
35 JATARA MP-07-003-011-001/263
(MASTAPUR) 		1707003011NRG24190520230044001 20/05/2023 ashish lodhi 1707003011WL003620 ashish lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 ashishlodhi (000000)
36 JATARA MP-07-003-012-001/112
(MALPITHA) 		1707003012NRG24200520230045250 20/05/2023 gobinddas 1707003012WL003731 gobinddas 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 gobinddas (000000)
37 JATARA MP-07-003-012-001/253
(MALPITHA) 		1707003012NRG24200520230045262 20/05/2023 Abhishek Yadav 1707003012WL003731 Abhishek Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 AbhishekYadav (000000)
38 JATARA MP-07-003-012-001/293
(MALPITHA) 		1707003012NRG24200520230045264 20/05/2023 deepa 1707003012WL003731 deepa 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 deepa (000000)
39 JATARA MP-07-003-012-001/320-A
(MALPITHA) 		1707003012NRG24200520230045265 20/05/2023 Shashikant 1707003012WL003731 Shashikant 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 Shashikant (000000)
40 JATARA MP-07-003-012-001/40
(MALPITHA) 		1707003012NRG24200520230045270 20/05/2023 sheeladhimar 1707003012WL003731 sheeladhimar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 sheeladhimar (000000)
41 JATARA MP-07-003-018-001/217-B
(KHAIRA) 		1707003018NRG24200520230044868 20/05/2023 REKHA 1707003018WL003699 REKHA 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865423626 REKHA (000000)
42 JATARA MP-07-003-018-001/245-A
(KHAIRA) 		1707003018NRG24200520230044870 20/05/2023 BENI BAI 1707003018WL003699 BENI BAI 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865423626 BENIBAI (000000)
43 JATARA MP-07-003-018-001/25
(KHAIRA) 		1707003018NRG24200520230044878 20/05/2023 munna 1707003018WL003699 munna 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865423626 munna (000000)
44 JATARA MP-07-003-018-001/29
(KHAIRA) 		1707003018NRG24200520230044885 20/05/2023 JANKU 1707003018WL003699 JANKU 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865423626 JANKU (000000)
45 JATARA MP-07-003-018-001/307-C
(KHAIRA) 		1707003018NRG24200520230044897 20/05/2023 ANITA 1707003018WL003699 ANITA 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865423626 ANITA (000000)
46 JATARA MP-07-003-018-001/307-C
(KHAIRA) 		1707003018NRG24200520230044896 20/05/2023 ANITA 1707003018WL003699 ANITA 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865423626 ANITA (000000)
47 JATARA MP-07-003-018-001/309-A
(KHAIRA) 		1707003018NRG24200520230044899 20/05/2023 KALPNA 1707003018WL003699 KALPNA 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865423626 KALPNA (000000)
48 JATARA MP-07-003-018-001/371
(KHAIRA) 		1707003018NRG24200520230044916 20/05/2023 asaram 1707003018WL003699 asaram 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865423626 asaram (000000)
49 JATARA MP-07-003-018-001/385
(KHAIRA) 		1707003018NRG24200520230044917 20/05/2023 MIRA 1707003018WL003699 MIRA 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865423626 MIRA (000000)
50 JATARA MP-07-003-018-001/53-B
(KHAIRA) 		1707003018NRG24200520230044923 20/05/2023 GHANSHYAM 1707003018WL003699 GHANSHYAM 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865423626 GHANSHYAM (000000)
51 JATARA MP-07-003-018-001/53-B
(KHAIRA) 		1707003018NRG24200520230044924 20/05/2023 MINU 1707003018WL003699 MINU 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865423626 MINU (000000)
52 JATARA MP-07-003-032-001/909
(MUHARA) 		1707003000NRG24200520230045228 20/05/2023 varsha 1707003WL003727 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 varsha (000000)
53 JATARA MP-07-003-059-001/64
(RATANGUWAN) 		1707003059NRG24200520230044689 20/05/2023 Ladkunvar 1707003059WL003681 Ladkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 Ladkunvar (000000)
54 JATARA MP-07-003-059-001/64
(RATANGUWAN) 		1707003059NRG24200520230044690 20/05/2023 LADKUWAR 1707003059WL003681 LADKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 LADKUWAR (000000)
55 JATARA MP-07-003-086-002/28
(RANIGANJ) 		1707003087NRG24200520230044503 20/05/2023 nathuram 1707003087WL003664 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 nathuram (000000)
56 JATARA MP-07-003-086-002/46-A
(RANIGANJ) 		1707003087NRG24200520230044494 20/05/2023 ramkishan 1707003087WL003662 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 ramkishan (000000)
57 JATARA MP-07-003-087-001/68
(LAKHRON) 		1707003087NRG24200520230044515 20/05/2023 ramkuwar 1707003087WL003665 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 ramkuwar (000000)
58 JATARA MP-07-003-089-002/14-A
(PANCHAMPURA) 		1707003089NRG24200520230045044 20/05/2023 meva 1707003089WL003710 meva 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 meva (000000)
59 JATARA MP-07-003-089-002/14-A
(PANCHAMPURA) 		1707003089NRG24200520230045043 20/05/2023 prakash 1707003089WL003710 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 prakash (000000)
60 JATARA MP-07-003-089-002/27-B
(PANCHAMPURA) 		1707003089NRG24200520230045018 20/05/2023 asala yadav 1707003089WL003706 asala yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 asalayadav (000000)
61 JATARA MP-07-003-089-002/28-B
(PANCHAMPURA) 		1707003089NRG24200520230045019 20/05/2023 chhotelal yadav 1707003089WL003706 chhotelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 chhotelalyadav (000000)
62 JATARA MP-07-003-089-002/28-C
(PANCHAMPURA) 		1707003089NRG24200520230045021 20/05/2023 kusum 1707003089WL003706 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 kusum (000000)
63 JATARA MP-07-003-089-003/149-A
(PANCHAMPURA) 		1707003089NRG24200520230045050 20/05/2023 rani 1707003089WL003710 rani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 rani (000000)
64 JATARA MP-07-003-089-003/163-B
(PANCHAMPURA) 		1707003089NRG24200520230045051 20/05/2023 rahul 1707003089WL003710 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 rahul (000000)
65 JATARA MP-07-003-089-003/25-A
(PANCHAMPURA) 		1707003089NRG24200520230045024 20/05/2023 chandrabhan yadav 1707003089WL003706 chandrabhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423626 chandrabhanyadav (000000)
66 JATARA MP-07-003-089-003/8-C
(PANCHAMPURA) 		1707003089NRG24200520230045035 20/05/2023 balswarup 1707003089WL003709 balswarup 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 865423626 No Such Account
SubTotal 43095 43095
67 JATARA MP-07-003-089-003/36-A
(PANCHAMPURA) 		1707003089NRG24200520230045004 20/05/2023 geeta 1707003089WL003705 geeta 00688 FINO0001446 1326 1326 Processed 25/05/2023 865423626 geeta (000000)
SubTotal 1326 1326
68 JATARA MP-07-003-034-002/397
(SHAHPUR) 		1707003034NRG24200520230045206 20/05/2023 heeralal 1707003034WL003723 heeralal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865423626 heeralal (000000)
SubTotal 1326 1326
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200523FTO_49771 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4641
2 JATARA MP1707003_200523FTO_49771 Bank of India BKID0009444 TIKAMGARH 5304
3 JATARA MP1707003_200523FTO_49771 State Bank of India SBIN0002856 JATARA 7956
4 JATARA MP1707003_200523FTO_49771 State Bank of India SBIN0003178 DIGODA 9724
5 JATARA MP1707003_200523FTO_49771 State Bank of India SBIN0003712 LIDHORA 1326
6 JATARA MP1707003_200523FTO_49771 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
7 JATARA MP1707003_200523FTO_49771 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 6630
8 JATARA MP1707003_200523FTO_49771 Madhyanchal Gramin Bank SBIN0RRMBGB goor 13923
9 JATARA MP1707003_200523FTO_49771 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
10 JATARA MP1707003_200523FTO_49771 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 21216
11 JATARA MP1707003_200523FTO_49771 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 JATARA MP1707003_200523FTO_49771 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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