Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200923APB_FTO_276067
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-07-003-058-002/348
(POONOL KHAS) 		1707003058NRG24200920230302228 20/09/2023 manoj 1707003058WL027936 manoj 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309489766 manoj BANK OF BARODA(606985)
2 JATARA MP-07-003-058-002/49-A
(POONOL KHAS) 		1707003058NRG24200920230302229 20/09/2023 ANIL 1707003058WL027936 ANIL 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309489766 ANIL STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-070-003/921
(DEWKHA) 		1707003070NRG24200920230302237 20/09/2023 Malti Ahirwar 1707003070WL027937 Malti Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309489766 MaltiAhirwar BANK OF BARODA(606985)
SubTotal 3978 3978
4 JATARA MP-07-003-058-002/113-A
(POONOL KHAS) 		1707003058NRG24200920230302226 20/09/2023 Rachna Devi Ghosh 1707003058WL027936 Rachna Devi Ghosh 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309489766 RachnaDeviGhosh FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-058-002/34-B
(POONOL KHAS) 		1707003058NRG24200920230302227 20/09/2023 Lakshman 1707003058WL027936 Lakshman 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309489766 Lakshman STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-089-003/152
(PANCHAMPURA) 		1707003089NRG24200920230302177 20/09/2023 bragbhan 1707003089WL027931 bragbhan 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309489766 bragbhan MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-089-003/185-A
(PANCHAMPURA) 		1707003089NRG24200920230302173 20/09/2023 lalta 1707003089WL027930 lalta 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309489766 lalta STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-089-003/28
(PANCHAMPURA) 		1707003089NRG24200920230302179 20/09/2023 raggan 1707003089WL027932 raggan 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309489766 raggan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6630 6630
9 JATARA MP-07-003-038-001/178-B
(GOTET) 		1707003038NRG24190920230302097 20/09/2023 lila adiwasi 1707003038WL027921 lila adiwasi 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 lilaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JATARA MP-07-003-038-001/189-C
(GOTET) 		1707003038NRG24190920230302099 20/09/2023 RAVINDRA YADAV 1707003038WL027921 RAVINDRA YADAV 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 RAVINDRAYADAV STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-038-001/229-A
(GOTET) 		1707003038NRG24190920230302100 20/09/2023 kuarlal 1707003038WL027921 kuarlal 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 kuarlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 JATARA MP-07-003-038-001/364
(GOTET) 		1707003038NRG24190920230302109 20/09/2023 munna 1707003038WL027921 munna 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 munna STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-038-001/370-A
(GOTET) 		1707003038NRG24190920230302110 20/09/2023 manoj 1707003038WL027921 manoj 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 manoj STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-038-001/403-B
(GOTET) 		1707003038NRG24190920230302114 20/09/2023 JAMNA NAPIT 1707003038WL027921 JAMNA NAPIT 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 JAMNANAPIT STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-038-001/403-B
(GOTET) 		1707003038NRG24190920230302113 20/09/2023 JAMNA NAPIT 1707003038WL027921 JAMNA NAPIT 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 JAMNANAPIT STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-038-001/452-B
(GOTET) 		1707003038NRG24190920230302116 20/09/2023 suneel yadav 1707003038WL027921 suneel yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 suneelyadav STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-038-001/452-B
(GOTET) 		1707003038NRG24190920230302115 20/09/2023 suneel yadav 1707003038WL027921 suneel yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 suneelyadav STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-038-001/456-B
(GOTET) 		1707003038NRG24190920230302117 20/09/2023 omkesh vishwkarma 1707003038WL027921 omkesh vishwkarma 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 omkeshvishwkarma STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-038-001/508
(GOTET) 		1707003038NRG24190920230302118 20/09/2023 radha yadav 1707003038WL027921 radha yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 radhayadav STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-038-001/543
(GOTET) 		1707003038NRG24190920230302120 20/09/2023 sarman adiwashi 1707003038WL027921 sarman adiwashi 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 sarmanadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-038-001/616-B
(GOTET) 		1707003038NRG24190920230302121 20/09/2023 ghansu pal 1707003038WL027921 ghansu pal 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 ghansupal STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-038-001/63-A
(GOTET) 		1707003038NRG24190920230302122 20/09/2023 matadeen yadav 1707003038WL027921 matadeen yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 matadeenyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 JATARA MP-07-003-038-001/701-B
(GOTET) 		1707003038NRG24190920230302124 20/09/2023 balkishan banshkar 1707003038WL027921 balkishan banshkar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 balkishanbanshkar MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-038-001/701-B
(GOTET) 		1707003038NRG24190920230302123 20/09/2023 balkishan banshkar 1707003038WL027921 balkishan banshkar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 balkishanbanshkar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-038-003/112-D
(GOTET) 		1707003038NRG24190920230300713 20/09/2023 Harboo 1707003038WL027757 Harboo 00415 SBIN0003712 663 663 Processed 10/11/2023 309489766 Harboo STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-038-003/178-B
(GOTET) 		1707003038NRG24190920230302127 20/09/2023 amarsingh yadav 1707003038WL027921 amarsingh yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309489766 amarsinghyadav BANK OF BARODA(606985)
SubTotal 23205 23205
27 JATARA MP-07-003-038-001/145-C
(GOTET) 		1707003038NRG24190920230302094 20/09/2023 ajay yadav 1707003038WL027921 ajay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489766 ajayyadav FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-038-001/146-A
(GOTET) 		1707003038NRG24190920230302095 20/09/2023 asvendra 1707003038WL027921 asvendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489766 asvendra MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-038-001/229-B
(GOTET) 		1707003038NRG24190920230302103 20/09/2023 geeta 1707003038WL027921 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489766 geeta MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-038-001/229-B
(GOTET) 		1707003038NRG24190920230302102 20/09/2023 mathuriya 1707003038WL027921 mathuriya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489766 mathuriya STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-038-001/229-C
(GOTET) 		1707003038NRG24190920230302104 20/09/2023 harischand 1707003038WL027921 harischand 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489766 harischand INDIA POST PAYMENTS BANK LIMITED(508528)
32 JATARA MP-07-003-038-001/229-C
(GOTET) 		1707003038NRG24190920230302105 20/09/2023 sudha 1707003038WL027921 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489766 sudha MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-038-001/349-B
(GOTET) 		1707003038NRG24190920230302107 20/09/2023 shikha yadav 1707003038WL027921 shikha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489766 shikhayadav MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-038-001/364
(GOTET) 		1707003038NRG24190920230302108 20/09/2023 prakash 1707003038WL027921 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489766 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 JATARA MP-07-003-038-001/78-A
(GOTET) 		1707003038NRG24190920230302126 20/09/2023 kunji pal 1707003038WL027921 kunji pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489766 kunjipal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 JATARA MP-07-003-089-003/174-A
(PANCHAMPURA) 		1707003089NRG24200920230302172 20/09/2023 jagan ahirwar 1707003089WL027930 jagan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489766 jaganahirwar STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-089-003/283-B
(PANCHAMPURA) 		1707003089NRG24200920230302178 20/09/2023 shanti bai pal 1707003089WL027931 shanti bai pal 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309489766 shantibaipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
38 JATARA MP-07-003-058-002/113-A
(POONOL KHAS) 		1707003058NRG24200920230302225 20/09/2023 Anand Singh Ghosh 1707003058WL027936 Anand Singh Ghosh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489766 AnandSinghGhosh BANK OF BARODA(606985)
SubTotal 1326 1326
39 JATARA MP-07-003-038-001/370-B
(GOTET) 		1707003038NRG24190920230302112 20/09/2023 ankit 1707003038WL027921 ankit 00688 FINO0001446 1326 1326 Rejected 16/11/2023 Document Pending for Account Holder turning Major
40 JATARA MP-07-003-038-001/370-B
(GOTET) 		1707003038NRG24190920230302111 20/09/2023 ankit ahirwar 1707003038WL027921 ankit ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309489766 ankitahirwar FINO PAYMENTS BANK LTD(608001)
41 JATARA MP-07-003-070-002/851
(DEWKHA) 		1707003070NRG24200920230302232 20/09/2023 Ramsahay rajak 1707003070WL027937 Ramsahay rajak 00688 FINO0001446 663 663 Processed 10/11/2023 309489766 Ramsahayrajak FINO PAYMENTS BANK LTD(608001)
42 JATARA MP-07-003-070-002/852
(DEWKHA) 		1707003070NRG24200920230302233 20/09/2023 Manju rajak 1707003070WL027937 Manju rajak 00688 FINO0001446 663 663 Processed 10/11/2023 309489766 Manjurajak FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
43 JATARA MP-07-003-089-003/216
(PANCHAMPURA) 		1707003089NRG24200920230302174 20/09/2023 SUKHWATI 1707003089WL027930 SUKHWATI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489766 SUKHWATI MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-089-003/50
(PANCHAMPURA) 		1707003089NRG24200920230302181 20/09/2023 PatiRaM 1707003089WL027932 PatiRaM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489766 PatiRaM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
45 JATARA MP-07-003-070-003/921
(DEWKHA) 		1707003070NRG24200920230302236 20/09/2023 Mamta Ahirwar 1707003070WL027937 Mamta Ahirwar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309489766 MamtaAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
46 JATARA MP-07-003-089-003/128
(PANCHAMPURA) 		1707003089NRG24200920230302176 20/09/2023 chetram 1707003089WL027931 chetram 00703 AIRP0000001 442 442 Processed 10/11/2023 309489766 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200923APB_FTO_276067 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_200923APB_FTO_276067 State Bank of India SBIN0003178 DIGODA 6630
3 JATARA MP1707003_200923APB_FTO_276067 State Bank of India SBIN0003712 LIDHORA 23205
4 JATARA MP1707003_200923APB_FTO_276067 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 9282
5 JATARA MP1707003_200923APB_FTO_276067 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
6 JATARA MP1707003_200923APB_FTO_276067 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1768
7 JATARA MP1707003_200923APB_FTO_276067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 JATARA MP1707003_200923APB_FTO_276067 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 JATARA MP1707003_200923APB_FTO_276067 India Post Payments Bank IPOS0000001 Tikamgarh 2652
10 JATARA MP1707003_200923APB_FTO_276067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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