Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_281023APB_FTO_336098
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-07-003-060-002/123-B
(BEDAU) 		1707003060NRG24281020230370616 28/10/2023 pramod 1707003060WL034589 pramod 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 pramod STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-060-002/123-B
(BEDAU) 		1707003060NRG24281020230370617 28/10/2023 pramod 1707003060WL034589 pramod 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 pramod BANK OF BARODA(606985)
3 JATARA MP-07-003-060-002/148
(BEDAU) 		1707003060NRG24281020230370619 28/10/2023 Ladku 1707003060WL034589 Ladku 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 Ladku BANK OF BARODA(606985)
4 JATARA MP-07-003-060-002/148-A
(BEDAU) 		1707003060NRG24281020230370620 28/10/2023 Sanjeev 1707003060WL034589 Sanjeev 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 Sanjeev HDFC BANK LTD(607152)
5 JATARA MP-07-003-060-002/151
(BEDAU) 		1707003060NRG24281020230370622 28/10/2023 bhuvan 1707003060WL034589 bhuvan 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 bhuvan BANK OF BARODA(606985)
6 JATARA MP-07-003-060-002/151-B
(BEDAU) 		1707003060NRG24281020230370624 28/10/2023 mithala 1707003060WL034589 mithala 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 mithala BANK OF BARODA(606985)
7 JATARA MP-07-003-060-002/154
(BEDAU) 		1707003060NRG24281020230370626 28/10/2023 bidyavati 1707003060WL034589 bidyavati 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 bidyavati BANK OF BARODA(606985)
8 JATARA MP-07-003-060-002/172-B
(BEDAU) 		1707003060NRG24281020230370630 28/10/2023 Arti 1707003060WL034589 Arti 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 Arti BANK OF BARODA(606985)
9 JATARA MP-07-003-060-002/181
(BEDAU) 		1707003060NRG24281020230370632 28/10/2023 thakurdas 1707003060WL034589 thakurdas 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 thakurdas STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-060-002/252
(BEDAU) 		1707003060NRG24281020230370643 28/10/2023 Sakuntla 1707003060WL034589 Sakuntla 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 Sakuntla BANK OF BARODA(606985)
11 JATARA MP-07-003-060-002/269
(BEDAU) 		1707003060NRG24281020230370645 28/10/2023 nanni 1707003060WL034589 nanni 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 nanni BANK OF BARODA(606985)
12 JATARA MP-07-003-060-002/273
(BEDAU) 		1707003060NRG24281020230370648 28/10/2023 savitri 1707003060WL034589 savitri 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 savitri MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-060-002/273
(BEDAU) 		1707003060NRG24281020230370649 28/10/2023 savitri 1707003060WL034589 savitri 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 savitri BANK OF BARODA(606985)
14 JATARA MP-07-003-060-002/273-A
(BEDAU) 		1707003060NRG24281020230370650 28/10/2023 Deepesh kumar sahu 1707003060WL034589 Deepesh kumar sahu 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 Deepeshkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
15 JATARA MP-07-003-060-002/281
(BEDAU) 		1707003060NRG24281020230370653 28/10/2023 Nepal Pal 1707003060WL034589 Nepal Pal 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 NepalPal PUNJAB NATIONAL BANK(508568)
16 JATARA MP-07-003-060-002/289
(BEDAU) 		1707003060NRG24281020230370654 28/10/2023 Lalaram 1707003060WL034589 Lalaram 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 Lalaram STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-060-002/289
(BEDAU) 		1707003060NRG24281020230370655 28/10/2023 manjo 1707003060WL034589 manjo 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 manjo BANK OF BARODA(606985)
18 JATARA MP-07-003-060-002/339
(BEDAU) 		1707003060NRG24281020230370666 28/10/2023 Ramkunwar bai 1707003060WL034589 Ramkunwar bai 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 Ramkunwarbai BANK OF BARODA(606985)
19 JATARA MP-07-003-060-002/339-A
(BEDAU) 		1707003060NRG24281020230370667 28/10/2023 Khusiram Pal 1707003060WL034589 Khusiram Pal 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 KhusiramPal BANK OF BARODA(606985)
20 JATARA MP-07-003-060-002/343
(BEDAU) 		1707003060NRG24281020230370673 28/10/2023 Pravsh 1707003060WL034589 Pravsh 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 Pravsh BANK OF BARODA(606985)
21 JATARA MP-07-003-060-002/346
(BEDAU) 		1707003060NRG24281020230370675 28/10/2023 pyarelal 1707003060WL034589 pyarelal 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 pyarelal BANK OF BARODA(606985)
22 JATARA MP-07-003-060-002/347
(BEDAU) 		1707003060NRG24281020230370677 28/10/2023 usha 1707003060WL034589 usha 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 usha BANK OF BARODA(606985)
23 JATARA MP-07-003-060-002/349
(BEDAU) 		1707003060NRG24281020230370678 28/10/2023 raju 1707003060WL034589 raju 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 raju BANK OF BARODA(606985)
24 JATARA MP-07-003-060-002/351
(BEDAU) 		1707003060NRG24281020230370679 28/10/2023 Hariram 1707003060WL034589 Hariram 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 Hariram BANK OF BARODA(606985)
25 JATARA MP-07-003-060-002/360
(BEDAU) 		1707003060NRG24281020230370683 28/10/2023 bhagirath 1707003060WL034589 bhagirath 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 bhagirath BANK OF BARODA(606985)
26 JATARA MP-07-003-060-002/360
(BEDAU) 		1707003060NRG24281020230370684 28/10/2023 laadkunvar 1707003060WL034589 laadkunvar 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 laadkunvar BANK OF BARODA(606985)
27 JATARA MP-07-003-060-002/373
(BEDAU) 		1707003060NRG24281020230370686 28/10/2023 Bhagchndra 1707003060WL034589 Bhagchndra 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 Bhagchndra BANK OF BARODA(606985)
28 JATARA MP-07-003-060-002/82
(BEDAU) 		1707003060NRG24281020230370688 28/10/2023 jayram 1707003060WL034589 jayram 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 289245079 jayram STATE BANK OF INDIA(508548)
SubTotal 24752 24752
29 JATARA MP-07-003-060-002/345
(BEDAU) 		1707003060NRG24281020230370674 28/10/2023 Kunjbihari Sahu 1707003060WL034589 Kunjbihari Sahu 00078 CNRB0004145 884 884 Processed 08/11/2023 289245079 KunjbihariSahu AXIS BANK(607153)
SubTotal 884 884
30 JATARA MP-07-003-060-002/107
(BEDAU) 		1707003060NRG24281020230370614 28/10/2023 agura 1707003060WL034589 agura 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 agura STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-060-002/107
(BEDAU) 		1707003060NRG24281020230370615 28/10/2023 Chattu 1707003060WL034589 Chattu 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Chattu STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-060-002/151
(BEDAU) 		1707003060NRG24281020230370621 28/10/2023 ramsevak 1707003060WL034589 ramsevak 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 ramsevak STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-060-002/151-B
(BEDAU) 		1707003060NRG24281020230370623 28/10/2023 manohar 1707003060WL034589 manohar 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 manohar STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-060-002/158
(BEDAU) 		1707003060NRG24281020230370628 28/10/2023 gumta 1707003060WL034589 gumta 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 gumta STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-060-002/158
(BEDAU) 		1707003060NRG24281020230370627 28/10/2023 gurudayal 1707003060WL034589 gurudayal 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 gurudayal STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-060-002/172-B
(BEDAU) 		1707003060NRG24281020230370629 28/10/2023 Arti 1707003060WL034589 Arti 00415 SBIN0003178 884 884 Processed 09/11/2023 289245079 Arti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 JATARA MP-07-003-060-002/172-C
(BEDAU) 		1707003060NRG24281020230370631 28/10/2023 devendra 1707003060WL034589 devendra 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 devendra STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-060-002/183
(BEDAU) 		1707003060NRG24281020230370633 28/10/2023 Ramesh 1707003060WL034589 Ramesh 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Ramesh STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-060-002/192
(BEDAU) 		1707003060NRG24281020230370635 28/10/2023 Rakesh 1707003060WL034589 Rakesh 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Rakesh STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-060-002/192
(BEDAU) 		1707003060NRG24281020230370636 28/10/2023 Ramdevi 1707003060WL034589 Ramdevi 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Ramdevi STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-060-002/193
(BEDAU) 		1707003060NRG24281020230370638 28/10/2023 rahish 1707003060WL034589 rahish 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 rahish STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-060-002/215-B
(BEDAU) 		1707003060NRG24281020230370639 28/10/2023 sanjay 1707003060WL034589 sanjay 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 sanjay STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-060-002/244-A
(BEDAU) 		1707003060NRG24281020230370641 28/10/2023 Ashok 1707003060WL034589 Ashok 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Ashok STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-060-002/246
(BEDAU) 		1707003060NRG24281020230370642 28/10/2023 Sunil 1707003060WL034589 Sunil 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Sunil STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-060-002/269
(BEDAU) 		1707003060NRG24281020230370644 28/10/2023 Chakki 1707003060WL034589 Chakki 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Chakki STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-060-002/272
(BEDAU) 		1707003060NRG24281020230370646 28/10/2023 brajeendra 1707003060WL034589 brajeendra 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 brajeendra STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-060-002/272
(BEDAU) 		1707003060NRG24281020230370647 28/10/2023 priti 1707003060WL034589 priti 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 priti STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-060-002/274
(BEDAU) 		1707003060NRG24281020230370651 28/10/2023 kishori 1707003060WL034589 kishori 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 kishori STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-060-002/274
(BEDAU) 		1707003060NRG24281020230370652 28/10/2023 sumitra 1707003060WL034589 sumitra 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 sumitra STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-060-002/321
(BEDAU) 		1707003060NRG24281020230370658 28/10/2023 Bhoopat 1707003060WL034589 Bhoopat 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Bhoopat STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-060-002/321
(BEDAU) 		1707003060NRG24281020230370659 28/10/2023 Sahodra 1707003060WL034589 Sahodra 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Sahodra UNION BANK OF INDIA(508500)
52 JATARA MP-07-003-060-002/327
(BEDAU) 		1707003060NRG24281020230370661 28/10/2023 Rekha 1707003060WL034589 Rekha 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Rekha STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-060-002/338
(BEDAU) 		1707003060NRG24281020230370664 28/10/2023 mamta 1707003060WL034589 mamta 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 mamta STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-060-002/339
(BEDAU) 		1707003060NRG24281020230370665 28/10/2023 Chhotelal 1707003060WL034589 Chhotelal 00415 SBIN0003178 884 884 Processed 09/11/2023 289245079 Chhotelal INDIAN BANK(607105)
55 JATARA MP-07-003-060-002/339-B
(BEDAU) 		1707003060NRG24281020230370668 28/10/2023 Sanja Pal 1707003060WL034589 Sanja Pal 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 SanjaPal STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-060-002/340
(BEDAU) 		1707003060NRG24281020230370669 28/10/2023 Manoj 1707003060WL034589 Manoj 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Manoj STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-060-002/340
(BEDAU) 		1707003060NRG24281020230370670 28/10/2023 shikha 1707003060WL034589 shikha 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 shikha STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-060-002/347
(BEDAU) 		1707003060NRG24281020230370676 28/10/2023 balaram 1707003060WL034589 balaram 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 balaram STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-060-002/355
(BEDAU) 		1707003060NRG24281020230370680 28/10/2023 Pankaj 1707003060WL034589 Pankaj 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Pankaj STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-060-002/358
(BEDAU) 		1707003060NRG24281020230370681 28/10/2023 Rameswar 1707003060WL034589 Rameswar 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Rameswar MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-060-002/373
(BEDAU) 		1707003060NRG24281020230370687 28/10/2023 Savitri 1707003060WL034589 Savitri 00415 SBIN0003178 884 884 Processed 08/11/2023 289245079 Savitri STATE BANK OF INDIA(508548)
SubTotal 28288 28288
62 JATARA MP-07-003-060-002/148
(BEDAU) 		1707003060NRG24281020230370618 28/10/2023 sukhnandan 1707003060WL034589 sukhnandan 00415 SBIN0003712 884 884 Processed 08/11/2023 289245079 sukhnandan STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-060-002/154
(BEDAU) 		1707003060NRG24281020230370625 28/10/2023 Motilal 1707003060WL034589 Motilal 00415 SBIN0003712 884 884 Processed 08/11/2023 289245079 Motilal STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-060-002/184
(BEDAU) 		1707003060NRG24281020230370634 28/10/2023 chandrabhan 1707003060WL034589 chandrabhan 00415 SBIN0003712 884 884 Processed 08/11/2023 289245079 chandrabhan STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-060-002/342
(BEDAU) 		1707003060NRG24281020230370672 28/10/2023 malti 1707003060WL034589 malti 00415 SBIN0003712 884 884 Processed 08/11/2023 289245079 malti STATE BANK OF INDIA(508548)
SubTotal 3536 3536
66 JATARA MP-07-003-060-002/244
(BEDAU) 		1707003060NRG24281020230370640 28/10/2023 Kishan lal 1707003060WL034589 Kishan lal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289245079 Kishanlal MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-060-002/310
(BEDAU) 		1707003060NRG24281020230370657 28/10/2023 bhagvandas 1707003060WL034589 bhagvandas 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289245079 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-060-002/338
(BEDAU) 		1707003060NRG24281020230370663 28/10/2023 gyadeen 1707003060WL034589 gyadeen 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289245079 gyadeen MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-060-002/342
(BEDAU) 		1707003060NRG24281020230370671 28/10/2023 Sukhnandan 1707003060WL034589 Sukhnandan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289245079 Sukhnandan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
70 JATARA MP-07-003-060-002/358-B
(BEDAU) 		1707003060NRG24281020230370682 28/10/2023 Mohan yadav 1707003060WL034589 Mohan yadav 00688 FINO0001001 884 884 Processed 08/11/2023 289245079 Mohanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_281023APB_FTO_336098 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 24752
2 JATARA MP1707003_281023APB_FTO_336098 Canara Bank CNRB0004145 TIKAMGARH 884
3 JATARA MP1707003_281023APB_FTO_336098 State Bank of India SBIN0003178 DIGODA 28288
4 JATARA MP1707003_281023APB_FTO_336098 State Bank of India SBIN0003712 LIDHORA 3536
5 JATARA MP1707003_281023APB_FTO_336098 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
6 JATARA MP1707003_281023APB_FTO_336098 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 884
7 JATARA MP1707003_281023APB_FTO_336098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

Download In Excel