Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_041123APB_FTO_345592
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-07-003-024-002/530
(LUHARGUWAN) 		1707003024NRG24041120230386063 04/11/2023 maldi 1707003024WL035581 maldi 00045 BARB0TIKAMG 884 884 Processed 02/01/2024 332333398 maldi STATE BANK OF INDIA(508548)
SubTotal 884 884
2 JATARA MP-07-003-007-001/215-A
(BARETHI KHAS) 		1707003007NRG24041120230386066 04/11/2023 Jayram 1707003007WL035582 Jayram 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333398 Jayram STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-007-002/256
(BARETHI KHAS) 		1707003007NRG24041120230386088 04/11/2023 mevaalal 1707003007WL035584 mevaalal 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333398 mevaalal MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-007-002/256
(BARETHI KHAS) 		1707003007NRG24041120230386087 04/11/2023 Mewalal 1707003007WL035584 Mewalal 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333398 Mewalal STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-007-002/276
(BARETHI KHAS) 		1707003007NRG24041120230386089 04/11/2023 ANTRM 1707003007WL035584 ANTRM 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333398 ANTRM IDBI BANK(607095)
6 JATARA MP-07-003-007-002/282
(BARETHI KHAS) 		1707003007NRG24041120230386070 04/11/2023 PHOLVATI 1707003007WL035582 PHOLVATI 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333398 PHOLVATI STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-007-002/282
(BARETHI KHAS) 		1707003007NRG24041120230386071 04/11/2023 PHOLVATI 1707003007WL035582 PHOLVATI 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333398 PHOLVATI STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-024-002/190-B
(LUHARGUWAN) 		1707003024NRG24041120230386061 04/11/2023 MANA 1707003024WL035581 MANA 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333398 MANA STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-024-002/530
(LUHARGUWAN) 		1707003024NRG24041120230386062 04/11/2023 ramlu 1707003024WL035581 ramlu 00415 SBIN0003178 884 884 Processed 02/01/2024 332333398 ramlu STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-024-002/735
(LUHARGUWAN) 		1707003024NRG24041120230386065 04/11/2023 Jan singh Ghosh 1707003024WL035581 Jan singh Ghosh 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333398 JansinghGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
11 JATARA MP-07-003-007-001/15
(BARETHI KHAS) 		1707003007NRG24041120230386073 04/11/2023 Nannibai 1707003007WL035583 Nannibai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 Nannibai MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-007-001/215-B
(BARETHI KHAS) 		1707003007NRG24041120230386067 04/11/2023 PRABHUDAYAL PRAJAPATI 1707003007WL035582 PRABHUDAYAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 PRABHUDAYALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-007-001/285
(BARETHI KHAS) 		1707003007NRG24041120230386074 04/11/2023 BHAGVAN DAS KEWAT 1707003007WL035583 BHAGVAN DAS KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 BHAGVANDASKEWAT MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-007-001/99
(BARETHI KHAS) 		1707003007NRG24041120230386076 04/11/2023 SHOBHA RAM 1707003007WL035583 SHOBHA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-007-001/99
(BARETHI KHAS) 		1707003007NRG24041120230386075 04/11/2023 Sobharam Dangi 1707003007WL035583 Sobharam Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 SobharamDangi MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-007-001/99-A
(BARETHI KHAS) 		1707003007NRG24041120230386078 04/11/2023 Kunti 1707003007WL035583 Kunti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 Kunti MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-007-002/115
(BARETHI KHAS) 		1707003007NRG24041120230386079 04/11/2023 Deviendra 1707003007WL035583 Deviendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 Deviendra CENTRAL BANK OF INDIA(607115)
18 JATARA MP-07-003-007-002/129-B
(BARETHI KHAS) 		1707003007NRG24041120230386080 04/11/2023 binda 1707003007WL035583 binda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 binda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 JATARA MP-07-003-007-002/145
(BARETHI KHAS) 		1707003007NRG24041120230386082 04/11/2023 SHYAM 1707003007WL035584 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 SHYAM MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-007-002/145
(BARETHI KHAS) 		1707003007NRG24041120230386081 04/11/2023 Syam 1707003007WL035584 Syam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 Syam MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-007-002/171-A
(BARETHI KHAS) 		1707003007NRG24041120230386069 04/11/2023 ANKITA 1707003007WL035582 ANKITA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 ANKITA MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-007-002/171-A
(BARETHI KHAS) 		1707003007NRG24041120230386068 04/11/2023 Arjun Singh 1707003007WL035582 Arjun Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JATARA MP-07-003-007-002/208
(BARETHI KHAS) 		1707003007NRG24041120230386083 04/11/2023 Amar singh Dangi 1707003007WL035584 Amar singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 AmarsinghDangi MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-007-002/208
(BARETHI KHAS) 		1707003007NRG24041120230386084 04/11/2023 SWARAJ BAI 1707003007WL035584 SWARAJ BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 SWARAJBAI MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-007-002/208-A
(BARETHI KHAS) 		1707003007NRG24041120230386085 04/11/2023 Rammilan 1707003007WL035584 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 Rammilan STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-007-002/208-A
(BARETHI KHAS) 		1707003007NRG24041120230386086 04/11/2023 Rammilan 1707003007WL035584 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 Rammilan MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-007-002/347
(BARETHI KHAS) 		1707003007NRG24041120230386090 04/11/2023 RAJEEV SANGEETA 1707003007WL035584 RAJEEV SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333398 RAJEEVSANGEETA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
28 JATARA MP-07-003-024-002/585
(LUHARGUWAN) 		1707003024NRG24041120230386064 04/11/2023 Laxmi Kachhi 1707003024WL035581 Laxmi Kachhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332333398 LaxmiKachhi BANK OF BARODA(606985)
SubTotal 1326 1326
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_041123APB_FTO_345592 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 884
2 JATARA MP1707003_041123APB_FTO_345592 State Bank of India SBIN0003178 DIGODA 11492
3 JATARA MP1707003_041123APB_FTO_345592 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3978
4 JATARA MP1707003_041123APB_FTO_345592 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2652
5 JATARA MP1707003_041123APB_FTO_345592 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 15912
6 JATARA MP1707003_041123APB_FTO_345592 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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