Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_271223APB_FTO_410431
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-07-003-030-001/1691
(DIGOURA) 		1707003030NRG24271220230481064 27/12/2023 Ramgopal Soni 1707003030WL042243 Ramgopal Soni 00032 UTIB0001398 1326 1326 Processed 12/03/2024 664031524 RamgopalSoni BANK OF INDIA(508505)
SubTotal 1326 1326
2 JATARA MP-07-003-030-001/1158
(DIGOURA) 		1707003030NRG24271220230481052 27/12/2023 neeraj 1707003030WL042243 neeraj 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664031524 neeraj BANK OF BARODA(606985)
3 JATARA MP-07-003-030-001/1675
(DIGOURA) 		1707003030NRG24271220230481061 27/12/2023 RAJU PRASAD GHOSH 1707003030WL042243 RAJU PRASAD GHOSH 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664031524 RAJUPRASADGHOSH BANK OF BARODA(606985)
4 JATARA MP-07-003-030-001/1682
(DIGOURA) 		1707003030NRG24271220230481062 27/12/2023 Rajkumar Ahirwar 1707003030WL042243 Rajkumar Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664031524 RajkumarAhirwar BANK OF BARODA(606985)
5 JATARA MP-07-003-030-001/1685
(DIGOURA) 		1707003030NRG24271220230481063 27/12/2023 Vijay Ahirwar 1707003030WL042243 Vijay Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664031524 VijayAhirwar STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-030-001/1691
(DIGOURA) 		1707003030NRG24271220230481065 27/12/2023 Anjali Soni 1707003030WL042243 Anjali Soni 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664031524 AnjaliSoni BANK OF BARODA(606985)
7 JATARA MP-07-003-030-001/1694
(DIGOURA) 		1707003030NRG24271220230481067 27/12/2023 Susheela Ghosh 1707003030WL042243 Susheela Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664031524 SusheelaGhosh BANK OF BARODA(606985)
8 JATARA MP-07-003-030-001/1702
(DIGOURA) 		1707003030NRG24271220230481073 27/12/2023 Krinti Ghoshi 1707003030WL042243 Krinti Ghoshi 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664031524 KrintiGhoshi STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-030-001/1702
(DIGOURA) 		1707003030NRG24271220230481072 27/12/2023 Rajesh Ghosh 1707003030WL042243 Rajesh Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664031524 RajeshGhosh BANK OF BARODA(606985)
SubTotal 9724 9724
10 JATARA MP-07-003-030-001/1640
(DIGOURA) 		1707003030NRG24271220230481053 27/12/2023 KISHAN LAL YADAV 1707003030WL042243 KISHAN LAL YADAV 00415 SBIN0003178 884 884 Processed 12/03/2024 664031524 KISHANLALYADAV STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-030-001/1669
(DIGOURA) 		1707003030NRG24271220230481054 27/12/2023 ANOOP GHOS 1707003030WL042243 ANOOP GHOS 00415 SBIN0003178 884 884 Processed 12/03/2024 664031524 ANOOPGHOS STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-030-001/1669
(DIGOURA) 		1707003030NRG24271220230481055 27/12/2023 Balloo Ghosh 1707003030WL042243 Balloo Ghosh 00415 SBIN0003178 884 884 Processed 12/03/2024 664031524 BallooGhosh STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-030-001/1672
(DIGOURA) 		1707003030NRG24271220230481057 27/12/2023 SARMAN LAL KEWAT 1707003030WL042243 SARMAN LAL KEWAT 00415 SBIN0003178 884 884 Processed 12/03/2024 664031524 SARMANLALKEWAT STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-030-001/1674
(DIGOURA) 		1707003030NRG24271220230481058 27/12/2023 CHUNNI AHIRWAR 1707003030WL042243 CHUNNI AHIRWAR 00415 SBIN0003178 884 884 Processed 12/03/2024 664031524 CHUNNIAHIRWAR STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-030-001/1674
(DIGOURA) 		1707003030NRG24271220230481060 27/12/2023 Parwati Ahirwar 1707003030WL042243 Parwati Ahirwar 00415 SBIN0003178 884 884 Processed 12/03/2024 664031524 ParwatiAhirwar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-030-001/1674
(DIGOURA) 		1707003030NRG24271220230481059 27/12/2023 Suman Ahirwar 1707003030WL042243 Suman Ahirwar 00415 SBIN0003178 884 884 Processed 12/03/2024 664031524 SumanAhirwar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-030-001/1694
(DIGOURA) 		1707003030NRG24271220230481066 27/12/2023 Pancham Ghosh 1707003030WL042243 Pancham Ghosh 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664031524 PanchamGhosh STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-030-001/1697
(DIGOURA) 		1707003030NRG24271220230481068 27/12/2023 Badri Prasad Mishra 1707003030WL042243 Badri Prasad Mishra 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664031524 BadriPrasadMishra STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-030-001/1697
(DIGOURA) 		1707003030NRG24271220230481069 27/12/2023 Mamta Devi Mishra 1707003030WL042243 Mamta Devi Mishra 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664031524 MamtaDeviMishra STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-030-001/1702
(DIGOURA) 		1707003030NRG24271220230481071 27/12/2023 Ruvanti Ghosh 1707003030WL042243 Ruvanti Ghosh 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664031524 RuvantiGhosh STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-030-001/1703
(DIGOURA) 		1707003030NRG24271220230481074 27/12/2023 Akhlesh Ghosh 1707003030WL042243 Akhlesh Ghosh 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664031524 AkhleshGhosh STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-030-001/1704
(DIGOURA) 		1707003030NRG24271220230481075 27/12/2023 Baldulal Ghosh 1707003030WL042243 Baldulal Ghosh 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664031524 BaldulalGhosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 14144 14144
23 JATARA MP-07-003-030-001/1671
(DIGOURA) 		1707003030NRG24271220230481056 27/12/2023 PRABHU DHIMAR 1707003030WL042243 PRABHU DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664031524 PRABHUDHIMAR MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-030-001/1702
(DIGOURA) 		1707003030NRG24271220230481070 27/12/2023 Uttam Singh Ghose 1707003030WL042243 Uttam Singh Ghose 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664031524 UttamSinghGhose MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-030-001/747-A
(DIGOURA) 		1707003030NRG24271220230481076 27/12/2023 Arvind 1707003030WL042243 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664031524 Arvind STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_271223APB_FTO_410431 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_271223APB_FTO_410431 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9724
3 JATARA MP1707003_271223APB_FTO_410431 State Bank of India SBIN0003178 DIGODA 14144
4 JATARA MP1707003_271223APB_FTO_410431 Madhyanchal Gramin Bank SBIN0RRMBGB digora 3536

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