Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010823APB_FTO_198784
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-07-003-022-001/11-A
(VERMA TAL) 		1707003022NRG24010820230232658 01/08/2023 rajendra 1707003022WL019460 rajendra 00045 BARB0TIKAMG 1326 1326 Processed 04/08/2023 324789978 rajendra STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-022-001/11-A
(VERMA TAL) 		1707003022NRG24010820230232657 01/08/2023 rajendra 1707003022WL019460 rajendra 00045 BARB0TIKAMG 1326 1326 Processed 04/08/2023 324789978 rajendra STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-022-001/171
(VERMA TAL) 		1707003022NRG24010820230232661 01/08/2023 sobha 1707003022WL019460 sobha 00045 BARB0TIKAMG 1326 1326 Processed 04/08/2023 324789978 sobha BANK OF BARODA(606985)
SubTotal 3978 3978
4 JATARA MP-07-003-022-001/169
(VERMA TAL) 		1707003022NRG24010820230232669 01/08/2023 bijlal 1707003022WL019461 bijlal 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324789978 bijlal STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-022-001/176
(VERMA TAL) 		1707003022NRG24010820230232662 01/08/2023 kallu 1707003022WL019460 kallu 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324789978 kallu STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-022-001/176
(VERMA TAL) 		1707003022NRG24010820230232663 01/08/2023 MANOJ 1707003022WL019460 MANOJ 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324789978 MANOJ BANK OF BARODA(606985)
7 JATARA MP-07-003-068-001/216
(NADIYA) 		1707003068NRG24010820230232766 01/08/2023 lachi 1707003068WL019491 lachi 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324789978 lachi BANK OF BARODA(606985)
SubTotal 5304 5304
8 JATARA MP-07-003-037-002/157
(CHHIPARI) 		1707003037NRG24010820230232703 01/08/2023 Parwati Rajak 1707003037WL019475 Parwati Rajak 00415 SBIN0003712 1326 1326 Processed 04/08/2023 324789978 ParwatiRajak STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-037-002/607
(CHHIPARI) 		1707003037NRG24010820230232707 01/08/2023 hariram 1707003037WL019476 hariram 00415 SBIN0003712 1326 1326 Processed 04/08/2023 324789978 hariram STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-037-002/727-D
(CHHIPARI) 		1707003037NRG24010820230232710 01/08/2023 GANESHI KUSHWAHA 1707003037WL019476 GANESHI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 04/08/2023 324789978 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 JATARA MP-07-003-037-001/70
(CHHIPARI) 		1707003037NRG24010820230232706 01/08/2023 Kalawati 1707003037WL019476 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324789978 Kalawati STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-037-002/157
(CHHIPARI) 		1707003037NRG24010820230232702 01/08/2023 shreeram 1707003037WL019475 shreeram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324789978 shreeram STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-037-002/290
(CHHIPARI) 		1707003037NRG24010820230232704 01/08/2023 dayalu 1707003037WL019475 dayalu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324789978 dayalu MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-037-002/290
(CHHIPARI) 		1707003037NRG24010820230232705 01/08/2023 kamliya 1707003037WL019475 kamliya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324789978 kamliya MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-037-002/727-D
(CHHIPARI) 		1707003037NRG24010820230232709 01/08/2023 BHAGIRATH KUSHWAHA 1707003037WL019476 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324789978 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
16 JATARA MP-07-003-068-001/216-B
(NADIYA) 		1707003068NRG24010820230232767 01/08/2023 devendra 1707003068WL019491 devendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324789978 devendra BANK OF BARODA(606985)
17 JATARA MP-07-003-068-001/380
(NADIYA) 		1707003068NRG24010820230232681 01/08/2023 durjua 1707003068WL019468 durjua 00688 FINO0001001 1326 1326 Processed 04/08/2023 324789978 durjua STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 JATARA MP-07-003-022-001/11
(VERMA TAL) 		1707003022NRG24010820230232656 01/08/2023 BHAGGU SAUR 1707003022WL019460 BHAGGU SAUR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789978 BHAGGUSAUR STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-022-001/152
(VERMA TAL) 		1707003022NRG24010820230232668 01/08/2023 jitendra 1707003022WL019461 jitendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789978 jitendra BANK OF BARODA(606985)
20 JATARA MP-07-003-022-001/152
(VERMA TAL) 		1707003022NRG24010820230232667 01/08/2023 jitendra 1707003022WL019461 jitendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789978 jitendra STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-022-001/152
(VERMA TAL) 		1707003022NRG24010820230232666 01/08/2023 jitendra 1707003022WL019461 jitendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789978 jitendra BANK OF BARODA(606985)
22 JATARA MP-07-003-022-001/171
(VERMA TAL) 		1707003022NRG24010820230232660 01/08/2023 prakash 1707003022WL019460 prakash 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789978 prakash BANK OF BARODA(606985)
23 JATARA MP-07-003-022-001/174
(VERMA TAL) 		1707003022NRG24010820230232671 01/08/2023 mahip 1707003022WL019461 mahip 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789978 mahip BANK OF BARODA(606985)
24 JATARA MP-07-003-022-001/174
(VERMA TAL) 		1707003022NRG24010820230232670 01/08/2023 mahip 1707003022WL019461 mahip 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789978 mahip STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-022-001/262
(VERMA TAL) 		1707003022NRG24010820230232673 01/08/2023 manu 1707003022WL019461 manu 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789978 manu STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-022-001/262
(VERMA TAL) 		1707003022NRG24010820230232672 01/08/2023 manu 1707003022WL019461 manu 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789978 manu STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-022-001/291
(VERMA TAL) 		1707003022NRG24010820230232665 01/08/2023 seema 1707003022WL019460 seema 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789978 seema BANK OF BARODA(606985)
SubTotal 13260 13260
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010823APB_FTO_198784 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_010823APB_FTO_198784 State Bank of India SBIN0003178 DIGODA 5304
3 JATARA MP1707003_010823APB_FTO_198784 State Bank of India SBIN0003712 LIDHORA 3978
4 JATARA MP1707003_010823APB_FTO_198784 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
5 JATARA MP1707003_010823APB_FTO_198784 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 5304
6 JATARA MP1707003_010823APB_FTO_198784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 JATARA MP1707003_010823APB_FTO_198784 India Post Payments Bank IPOS0000001 Tikamgarh 13260

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