Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120623APB_FTO_85029
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-07-003-078-001/200-B
(RAMGARH) 		1707003078NRG24120620230103947 12/06/2023 Seema sahu 1707003078WL008296 Seema sahu 00045 BARB0SUKHAL 1326 1326 Processed 15/06/2023 364585245 Seemasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JATARA MP-07-003-058-001/113
(POONOL KHAS) 		1707003000NRG24120620230104076 12/06/2023 Sudha 1707003WL008308 Sudha 00045 BARB0TIKAMG 1547 1547 Processed 15/06/2023 364585245 Sudha BANK OF BARODA(606985)
3 JATARA MP-07-003-058-001/216
(POONOL KHAS) 		1707003000NRG24120620230104079 12/06/2023 archna 1707003WL008308 archna 00045 BARB0TIKAMG 1547 1547 Processed 15/06/2023 364585245 archna BANK OF BARODA(606985)
4 JATARA MP-07-003-058-001/98-C
(POONOL KHAS) 		1707003000NRG24120620230104080 12/06/2023 lahar 1707003WL008308 lahar 00045 BARB0TIKAMG 1547 1547 Processed 15/06/2023 364585245 lahar BANK OF BARODA(606985)
5 JATARA MP-07-003-058-001/98-C
(POONOL KHAS) 		1707003000NRG24120620230104081 12/06/2023 sarda 1707003WL008308 sarda 00045 BARB0TIKAMG 1547 1547 Processed 15/06/2023 364585245 sarda BANK OF BARODA(606985)
SubTotal 6188 6188
6 JATARA MP-07-003-025-001/243-A
(CHANDPURA) 		1707003025NRG24120620230103350 12/06/2023 Deshraj 1707003025WL008236 Deshraj 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 Deshraj STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-025-001/243-A
(CHANDPURA) 		1707003025NRG24120620230103351 12/06/2023 Mithla 1707003025WL008236 Mithla 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 Mithla STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-025-001/421
(CHANDPURA) 		1707003025NRG24120620230103352 12/06/2023 Nihal 1707003025WL008236 Nihal 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 Nihal STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-025-001/594
(CHANDPURA) 		1707003025NRG24120620230103353 12/06/2023 Ravi 1707003025WL008236 Ravi 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 Ravi STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-025-001/744
(CHANDPURA) 		1707003025NRG24120620230103356 12/06/2023 gudiya 1707003025WL008236 gudiya 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 gudiya STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-025-001/744
(CHANDPURA) 		1707003025NRG24120620230103355 12/06/2023 Satendra 1707003025WL008236 Satendra 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 Satendra STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-025-001/779
(CHANDPURA) 		1707003025NRG24120620230103357 12/06/2023 ramswaroop ghosh 1707003025WL008236 ramswaroop ghosh 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 ramswaroopghosh STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-025-001/896
(CHANDPURA) 		1707003025NRG24120620230103358 12/06/2023 Pushpa Ghosh 1707003025WL008236 Pushpa Ghosh 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 PushpaGhosh STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-025-001/898
(CHANDPURA) 		1707003025NRG24120620230103360 12/06/2023 Kallu Ghosh 1707003025WL008236 Kallu Ghosh 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 KalluGhosh STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-048-001/138
(BAJEETPURA) 		1707003048NRG24120620230103421 12/06/2023 parvati 1707003048WL008242 parvati 00415 SBIN0002856 1105 1105 Processed 15/06/2023 364585245 parvati STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-048-001/31
(BAJEETPURA) 		1707003048NRG24120620230103402 12/06/2023 charan 1707003048WL008240 charan 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 charan STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-048-001/481
(BAJEETPURA) 		1707003048NRG24120620230103422 12/06/2023 choti devi 1707003048WL008242 choti devi 00415 SBIN0002856 1105 1105 Processed 15/06/2023 364585245 chotidevi STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-048-001/482
(BAJEETPURA) 		1707003048NRG24120620230103411 12/06/2023 MAHESH AHIRWAR 1707003048WL008241 MAHESH AHIRWAR 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-048-001/482-A
(BAJEETPURA) 		1707003048NRG24120620230103413 12/06/2023 dinesh 1707003048WL008241 dinesh 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 dinesh BANK OF INDIA(508505)
20 JATARA MP-07-003-048-001/482-B
(BAJEETPURA) 		1707003048NRG24120620230103415 12/06/2023 narayandas ahirwar 1707003048WL008241 narayandas ahirwar 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 narayandasahirwar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-048-001/482-B
(BAJEETPURA) 		1707003048NRG24120620230103416 12/06/2023 raksha ahirwar 1707003048WL008241 raksha ahirwar 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 rakshaahirwar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-048-001/484
(BAJEETPURA) 		1707003048NRG24120620230103424 12/06/2023 rachna 1707003048WL008242 rachna 00415 SBIN0002856 1105 1105 Processed 15/06/2023 364585245 rachna STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-048-001/484
(BAJEETPURA) 		1707003048NRG24120620230103423 12/06/2023 raghuvir 1707003048WL008242 raghuvir 00415 SBIN0002856 1105 1105 Processed 15/06/2023 364585245 raghuvir STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-048-001/486-A
(BAJEETPURA) 		1707003048NRG24120620230103427 12/06/2023 malti 1707003048WL008242 malti 00415 SBIN0002856 1105 1105 Processed 15/06/2023 364585245 malti STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-048-001/511
(BAJEETPURA) 		1707003048NRG24120620230103429 12/06/2023 niraj 1707003048WL008242 niraj 00415 SBIN0002856 1105 1105 Processed 15/06/2023 364585245 niraj STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-048-001/541
(BAJEETPURA) 		1707003048NRG24120620230103435 12/06/2023 kisna 1707003048WL008242 kisna 00415 SBIN0002856 1105 1105 Processed 15/06/2023 364585245 kisna STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-048-001/541
(BAJEETPURA) 		1707003048NRG24120620230103434 12/06/2023 sanju 1707003048WL008242 sanju 00415 SBIN0002856 1105 1105 Processed 15/06/2023 364585245 sanju STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-048-001/561
(BAJEETPURA) 		1707003048NRG24120620230103438 12/06/2023 harinarayan 1707003048WL008242 harinarayan 00415 SBIN0002856 1105 1105 Processed 15/06/2023 364585245 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
29 JATARA MP-07-003-048-001/612
(BAJEETPURA) 		1707003048NRG24120620230103417 12/06/2023 jwala prasad ahirwar 1707003048WL008241 jwala prasad ahirwar 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 jwalaprasadahirwar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-048-001/719
(BAJEETPURA) 		1707003048NRG24120620230103406 12/06/2023 neeraj kumhar 1707003048WL008240 neeraj kumhar 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 neerajkumhar STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-048-001/721
(BAJEETPURA) 		1707003048NRG24120620230103419 12/06/2023 narendra ahirwar 1707003048WL008241 narendra ahirwar 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 narendraahirwar STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-048-001/722
(BAJEETPURA) 		1707003048NRG24120620230103420 12/06/2023 ajay ahirwar 1707003048WL008241 ajay ahirwar 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 ajayahirwar STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-078-001/364
(RAMGARH) 		1707003078NRG24120620230103949 12/06/2023 jitendra singh 1707003078WL008297 jitendra singh 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 jitendrasingh STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-078-001/50-B
(RAMGARH) 		1707003078NRG24120620230103945 12/06/2023 Lallu raja 1707003078WL008295 Lallu raja 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364585245 Lalluraja STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-080-001/80-A
(HARPURA) 		1707003079NRG24090620230097161 12/06/2023 Duvarika 1707003079WL007729 Duvarika 00415 SBIN0002856 1547 1547 Processed 15/06/2023 364585245 Duvarika STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-080-001/91-A
(HARPURA) 		1707003079NRG24090620230097164 12/06/2023 Suman 1707003079WL007729 Suman 00415 SBIN0002856 1547 1547 Processed 15/06/2023 364585245 Suman STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-080-001/91-B
(HARPURA) 		1707003079NRG24090620230097165 12/06/2023 Mohan 1707003079WL007729 Mohan 00415 SBIN0002856 1547 1547 Processed 15/06/2023 364585245 Mohan STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-080-001/91-C
(HARPURA) 		1707003079NRG24090620230097166 12/06/2023 Devendra 1707003079WL007729 Devendra 00415 SBIN0002856 1547 1547 Processed 15/06/2023 364585245 Devendra STATE BANK OF INDIA(508548)
SubTotal 42653 42653
39 JATARA MP-07-003-058-001/124-B
(POONOL KHAS) 		1707003000NRG24120620230104078 12/06/2023 Suneel Kumar Chadhar 1707003WL008308 Suneel Kumar Chadhar 00415 SBIN0003178 1547 1547 Processed 15/06/2023 364585245 SuneelKumarChadhar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 JATARA MP-07-003-048-001/482
(BAJEETPURA) 		1707003048NRG24120620230103412 12/06/2023 neeta ahirwar 1707003048WL008241 neeta ahirwar 00415 SBIN0003712 1326 1326 Processed 15/06/2023 364585245 neetaahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 JATARA MP-07-003-048-001/482-A
(BAJEETPURA) 		1707003048NRG24120620230103414 12/06/2023 sangita 1707003048WL008241 sangita 00415 SBIN0010858 1326 1326 Processed 15/06/2023 364585245 sangita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 JATARA MP-07-003-048-001/121-A
(BAJEETPURA) 		1707003048NRG24120620230103401 12/06/2023 rampyari lodhi 1707003048WL008240 rampyari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585245 rampyarilodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 JATARA MP-07-003-048-001/411
(BAJEETPURA) 		1707003048NRG24120620230103410 12/06/2023 shusila 1707003048WL008241 shusila 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585245 shusila MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-048-001/514
(BAJEETPURA) 		1707003048NRG24120620230103430 12/06/2023 santosh 1707003048WL008242 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585245 santosh MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-048-001/516
(BAJEETPURA) 		1707003048NRG24120620230103431 12/06/2023 karan 1707003048WL008242 karan 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585245 karan INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-048-001/527
(BAJEETPURA) 		1707003048NRG24120620230103433 12/06/2023 pratap 1707003048WL008242 pratap 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585245 pratap STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-048-001/543
(BAJEETPURA) 		1707003048NRG24120620230103436 12/06/2023 sonu 1707003048WL008242 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585245 sonu STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-048-001/547
(BAJEETPURA) 		1707003048NRG24120620230103437 12/06/2023 bhuri 1707003048WL008242 bhuri 00602 SBIN0RRMBGB 1105 1105 Rejected 15/06/2023 364585245 Aadhaar Number not Mapped to Account Number
49 JATARA MP-07-003-048-001/564
(BAJEETPURA) 		1707003048NRG24120620230103439 12/06/2023 kamta 1707003048WL008242 kamta 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585245 kamta FINO PAYMENTS BANK LTD(608001)
50 JATARA MP-07-003-048-001/77
(BAJEETPURA) 		1707003048NRG24120620230103407 12/06/2023 pramod 1707003048WL008240 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585245 pramod MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-058-001/115
(POONOL KHAS) 		1707003000NRG24120620230104077 12/06/2023 Meenabai 1707003WL008308 Meenabai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364585245 Meenabai MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-078-001/148
(RAMGARH) 		1707003078NRG24120620230103943 12/06/2023 DHARM DAS 1707003078WL008295 DHARM DAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585245 DHARMDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 JATARA MP-07-003-078-001/362
(RAMGARH) 		1707003078NRG24120620230103948 12/06/2023 bhageerath 1707003078WL008296 bhageerath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585245 bhageerath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14807 14807
54 JATARA MP-07-003-025-001/897
(CHANDPURA) 		1707003025NRG24120620230103359 12/06/2023 Rajabeti Ghosh 1707003025WL008236 Rajabeti Ghosh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364585245 RajabetiGhosh FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-048-001/612
(BAJEETPURA) 		1707003048NRG24120620230103418 12/06/2023 laxmi ahirwar 1707003048WL008241 laxmi ahirwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364585245 laxmiahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120623APB_FTO_85029 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
2 JATARA MP1707003_120623APB_FTO_85029 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6188
3 JATARA MP1707003_120623APB_FTO_85029 State Bank of India SBIN0002856 JATARA 42653
4 JATARA MP1707003_120623APB_FTO_85029 State Bank of India SBIN0003178 DIGODA 1547
5 JATARA MP1707003_120623APB_FTO_85029 State Bank of India SBIN0003712 LIDHORA 1326
6 JATARA MP1707003_120623APB_FTO_85029 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
7 JATARA MP1707003_120623APB_FTO_85029 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1547
8 JATARA MP1707003_120623APB_FTO_85029 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 13260
9 JATARA MP1707003_120623APB_FTO_85029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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