Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130623APB_FTO_87187
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-07-003-022-001/12-D
(VERMA TAL) 		1707003022NRG24130620230106666 13/06/2023 Maya 1707003022WL008486 Maya 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383621383 Maya STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-022-001/233-A
(VERMA TAL) 		1707003022NRG24130620230106674 13/06/2023 bandna 1707003022WL008486 bandna 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383621383 bandna MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-022-001/233-A
(VERMA TAL) 		1707003022NRG24130620230106673 13/06/2023 jagatsingh 1707003022WL008486 jagatsingh 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383621383 jagatsingh BANK OF BARODA(606985)
4 JATARA MP-07-003-060-002/123
(BEDAU) 		1707003060NRG24130620230106629 13/06/2023 suman 1707003060WL008485 suman 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 suman STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-060-002/123-B
(BEDAU) 		1707003060NRG24130620230106632 13/06/2023 pramod 1707003060WL008485 pramod 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 pramod BANK OF BARODA(606985)
6 JATARA MP-07-003-060-002/123-B
(BEDAU) 		1707003060NRG24130620230106631 13/06/2023 pramod 1707003060WL008485 pramod 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 pramod STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-060-002/245
(BEDAU) 		1707003060NRG24130620230106636 13/06/2023 durjan reikwar 1707003060WL008485 durjan reikwar 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 durjanreikwar BANK OF BARODA(606985)
8 JATARA MP-07-003-060-002/281
(BEDAU) 		1707003060NRG24130620230106641 13/06/2023 Nepal Pal 1707003060WL008485 Nepal Pal 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 NepalPal PUNJAB NATIONAL BANK(508568)
9 JATARA MP-07-003-060-002/285
(BEDAU) 		1707003060NRG24130620230106643 13/06/2023 Rinki 1707003060WL008485 Rinki 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 Rinki FINO PAYMENTS BANK LTD(608001)
10 JATARA MP-07-003-060-002/285
(BEDAU) 		1707003060NRG24130620230106642 13/06/2023 sateesh 1707003060WL008485 sateesh 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 sateesh BANK OF BARODA(606985)
11 JATARA MP-07-003-060-002/311
(BEDAU) 		1707003060NRG24130620230106645 13/06/2023 pushpend 1707003060WL008485 pushpend 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 pushpend BANK OF BARODA(606985)
12 JATARA MP-07-003-060-002/312
(BEDAU) 		1707003060NRG24130620230106646 13/06/2023 ramesh 1707003060WL008485 ramesh 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 ramesh BANK OF BARODA(606985)
13 JATARA MP-07-003-060-002/339
(BEDAU) 		1707003060NRG24130620230106651 13/06/2023 Ramkunwar bai 1707003060WL008485 Ramkunwar bai 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 Ramkunwarbai BANK OF BARODA(606985)
14 JATARA MP-07-003-060-002/339-A
(BEDAU) 		1707003060NRG24130620230106652 13/06/2023 Khusiram Pal 1707003060WL008485 Khusiram Pal 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 KhusiramPal BANK OF BARODA(606985)
15 JATARA MP-07-003-060-002/343
(BEDAU) 		1707003060NRG24130620230106658 13/06/2023 Pravsh 1707003060WL008485 Pravsh 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 Pravsh BANK OF BARODA(606985)
16 JATARA MP-07-003-060-002/360
(BEDAU) 		1707003060NRG24130620230106660 13/06/2023 bhagirath 1707003060WL008485 bhagirath 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 bhagirath BANK OF BARODA(606985)
17 JATARA MP-07-003-060-002/360
(BEDAU) 		1707003060NRG24130620230106661 13/06/2023 laadkunvar 1707003060WL008485 laadkunvar 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383621383 laadkunvar BANK OF BARODA(606985)
SubTotal 19448 19448
18 JATARA MP-07-003-022-001/12-B
(VERMA TAL) 		1707003022NRG24130620230106665 13/06/2023 Mukesh 1707003022WL008486 Mukesh 00415 SBIN0003178 1326 1326 Processed 16/06/2023 383621383 Mukesh STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-060-002/107
(BEDAU) 		1707003060NRG24130620230106627 13/06/2023 agura 1707003060WL008485 agura 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 agura STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-060-002/107
(BEDAU) 		1707003060NRG24130620230106628 13/06/2023 Chattu 1707003060WL008485 Chattu 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 Chattu STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-060-002/147
(BEDAU) 		1707003060NRG24130620230106633 13/06/2023 Deshraj pal 1707003060WL008485 Deshraj pal 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 Deshrajpal STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-060-002/183
(BEDAU) 		1707003060NRG24130620230106634 13/06/2023 Ramesh 1707003060WL008485 Ramesh 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 Ramesh STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-060-002/269
(BEDAU) 		1707003060NRG24130620230106637 13/06/2023 Chakki 1707003060WL008485 Chakki 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 Chakki STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-060-002/272
(BEDAU) 		1707003060NRG24130620230106638 13/06/2023 brajeendra 1707003060WL008485 brajeendra 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 brajeendra STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-060-002/274
(BEDAU) 		1707003060NRG24130620230106639 13/06/2023 kishori 1707003060WL008485 kishori 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 kishori STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-060-002/274
(BEDAU) 		1707003060NRG24130620230106640 13/06/2023 sumitra 1707003060WL008485 sumitra 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 sumitra STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-060-002/321
(BEDAU) 		1707003060NRG24130620230106648 13/06/2023 Bhoopat 1707003060WL008485 Bhoopat 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 Bhoopat STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-060-002/321
(BEDAU) 		1707003060NRG24130620230106649 13/06/2023 Sahodra 1707003060WL008485 Sahodra 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 Sahodra UNION BANK OF INDIA(508500)
29 JATARA MP-07-003-060-002/339
(BEDAU) 		1707003060NRG24130620230106650 13/06/2023 Chhotelal 1707003060WL008485 Chhotelal 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 Chhotelal INDIAN BANK(607105)
30 JATARA MP-07-003-060-002/339-B
(BEDAU) 		1707003060NRG24130620230106653 13/06/2023 Sanja Pal 1707003060WL008485 Sanja Pal 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 SanjaPal STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-060-002/340
(BEDAU) 		1707003060NRG24130620230106654 13/06/2023 Manoj 1707003060WL008485 Manoj 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 Manoj STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-060-002/340
(BEDAU) 		1707003060NRG24130620230106655 13/06/2023 shikha 1707003060WL008485 shikha 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 shikha STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-060-002/355
(BEDAU) 		1707003060NRG24130620230106659 13/06/2023 Pankaj 1707003060WL008485 Pankaj 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383621383 Pankaj STATE BANK OF INDIA(508548)
SubTotal 17901 17901
34 JATARA MP-07-003-060-002/184
(BEDAU) 		1707003060NRG24130620230106635 13/06/2023 chandrabhan 1707003060WL008485 chandrabhan 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383621383 chandrabhan STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-060-002/342
(BEDAU) 		1707003060NRG24130620230106657 13/06/2023 malti 1707003060WL008485 malti 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383621383 malti STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-060-002/4
(BEDAU) 		1707003060NRG24130620230106662 13/06/2023 Kailash 1707003060WL008485 Kailash 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383621383 Kailash STATE BANK OF INDIA(508548)
SubTotal 3315 3315
37 JATARA MP-07-003-022-001/121-C
(VERMA TAL) 		1707003022NRG24130620230106667 13/06/2023 Dharmendra 1707003022WL008486 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621383 Dharmendra UNION BANK OF INDIA(508500)
38 JATARA MP-07-003-022-001/121-C
(VERMA TAL) 		1707003022NRG24130620230106668 13/06/2023 Dharmendra 1707003022WL008486 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621383 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
39 JATARA MP-07-003-022-001/142
(VERMA TAL) 		1707003022NRG24130620230106669 13/06/2023 roopsingh 1707003022WL008486 roopsingh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621383 roopsingh STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-022-001/150-B
(VERMA TAL) 		1707003022NRG24130620230106670 13/06/2023 KESHAR 1707003022WL008486 KESHAR 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621383 KESHAR BANK OF BARODA(606985)
41 JATARA MP-07-003-022-001/151
(VERMA TAL) 		1707003022NRG24130620230106671 13/06/2023 BHURE 1707003022WL008486 BHURE 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621383 BHURE BANK OF BARODA(606985)
42 JATARA MP-07-003-022-001/262
(VERMA TAL) 		1707003022NRG24130620230106675 13/06/2023 manu 1707003022WL008486 manu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621383 manu STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-022-001/262
(VERMA TAL) 		1707003022NRG24130620230106676 13/06/2023 manu 1707003022WL008486 manu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621383 manu STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-022-001/272
(VERMA TAL) 		1707003022NRG24130620230106677 13/06/2023 naththu 1707003022WL008486 naththu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621383 naththu INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-022-001/301
(VERMA TAL) 		1707003022NRG24130620230106678 13/06/2023 dinesh 1707003022WL008486 dinesh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621383 dinesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130623APB_FTO_87187 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 19448
2 JATARA MP1707003_130623APB_FTO_87187 State Bank of India SBIN0003178 DIGODA 17901
3 JATARA MP1707003_130623APB_FTO_87187 State Bank of India SBIN0003712 LIDHORA 3315
4 JATARA MP1707003_130623APB_FTO_87187 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
5 JATARA MP1707003_130623APB_FTO_87187 India Post Payments Bank IPOS0000001 Tikamgarh 9282

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