Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190923FTO_274933
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-07-003-032-001/1442
(MUHARA) 		1707003032NRG24190920230301909 19/09/2023 awantika mishra 1707003032WL027911 awantika mishra 00176 IDIB000T571 1326 1326 Processed 10/11/2023 309499082 awantikamishra (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-032-001/1439
(MUHARA) 		1707003032NRG24190920230301937 19/09/2023 bhagwandas kushwaha 1707003032WL027913 bhagwandas kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 bhagwandaskushwaha (000000)
3 JATARA MP-07-003-032-001/1440
(MUHARA) 		1707003032NRG24190920230301940 19/09/2023 gunjan ahirwar 1707003032WL027913 gunjan ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 gunjanahirwar (000000)
4 JATARA MP-07-003-032-001/1440
(MUHARA) 		1707003032NRG24190920230301939 19/09/2023 sonu ahirwar 1707003032WL027913 sonu ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 sonuahirwar (000000)
5 JATARA MP-07-003-032-001/1441
(MUHARA) 		1707003032NRG24190920230301941 19/09/2023 rajesh ahirwar 1707003032WL027913 rajesh ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 rajeshahirwar (000000)
6 JATARA MP-07-003-032-001/1443
(MUHARA) 		1707003032NRG24190920230301943 19/09/2023 geeta ahirwar 1707003032WL027913 geeta ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 geetaahirwar (000000)
7 JATARA MP-07-003-032-001/1444
(MUHARA) 		1707003032NRG24190920230301944 19/09/2023 chaturbhuj 1707003032WL027913 chaturbhuj 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 chaturbhuj (000000)
8 JATARA MP-07-003-032-001/1444
(MUHARA) 		1707003032NRG24190920230301945 19/09/2023 rani ahirwar 1707003032WL027913 rani ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 raniahirwar (000000)
9 JATARA MP-07-003-032-001/1445
(MUHARA) 		1707003032NRG24190920230301946 19/09/2023 manohar ahirwar 1707003032WL027913 manohar ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 manoharahirwar (000000)
10 JATARA MP-07-003-032-001/1446
(MUHARA) 		1707003032NRG24190920230301949 19/09/2023 janki ahirwar 1707003032WL027913 janki ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 jankiahirwar (000000)
11 JATARA MP-07-003-032-001/1446
(MUHARA) 		1707003032NRG24190920230301948 19/09/2023 lalaram ahirwar 1707003032WL027913 lalaram ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 lalaramahirwar (000000)
12 JATARA MP-07-003-032-001/522-A
(MUHARA) 		1707003032NRG24190920230301963 19/09/2023 DALCHANDRA 1707003032WL027913 DALCHANDRA 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 DALCHANDRA (000000)
13 JATARA MP-07-003-032-001/556
(MUHARA) 		1707003032NRG24190920230301970 19/09/2023 urmila 1707003032WL027913 urmila 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 urmila (000000)
14 JATARA MP-07-003-032-001/556-B
(MUHARA) 		1707003032NRG24190920230301971 19/09/2023 channu chadar 1707003032WL027913 channu chadar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 channuchadar (000000)
15 JATARA MP-07-003-040-001/3197
(CHANDERA) 		1707003040NRG24190920230301819 19/09/2023 bhuvan 1707003040WL027895 bhuvan 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 bhuvan (000000)
16 JATARA MP-07-003-040-001/3678
(CHANDERA) 		1707003040NRG24190920230301825 19/09/2023 Rampal Khangar 1707003040WL027896 Rampal Khangar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 RampalKhangar (000000)
17 JATARA MP-07-003-040-001/3690-D
(CHANDERA) 		1707003040NRG24190920230301831 19/09/2023 Sonali Ahirwar 1707003040WL027897 Sonali Ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309499082 SonaliAhirwar (000000)
18 JATARA MP-07-003-079-002/49-A
(HIRDENAGAR) 		1707003079NRG24190920230301905 19/09/2023 Raju Chadhar 1707003079WL027910 Raju Chadhar 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309499082 RajuChadhar (000000)
19 JATARA MP-07-003-079-002/99-A
(HIRDENAGAR) 		1707003079NRG24190920230301900 19/09/2023 Ramdyal 1707003079WL027909 Ramdyal 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309499082 Ramdyal (000000)
SubTotal 23426 23426
20 JATARA MP-07-003-033-001/541
(BACHORA) 		1707003033NRG24190920230301695 19/09/2023 Devendra Ahirwar 1707003033WL027885 Devendra Ahirwar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309499082 DevendraAhirwar (000000)
SubTotal 1326 1326
21 JATARA MP-07-003-040-001/3687-B
(CHANDERA) 		1707003040NRG24190920230301821 19/09/2023 Jamna Ahirwar 1707003040WL027895 Jamna Ahirwar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309499082 JamnaAhirwar (000000)
22 JATARA MP-07-003-040-001/3688
(CHANDERA) 		1707003040NRG24190920230301842 19/09/2023 Savita Ahirwar 1707003040WL027899 Savita Ahirwar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309499082 SavitaAhirwar (000000)
23 JATARA MP-07-003-040-001/3690-C
(CHANDERA) 		1707003040NRG24190920230301828 19/09/2023 pitai Banshkar 1707003040WL027896 pitai Banshkar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309499082 pitaiBanshkar (000000)
24 JATARA MP-07-003-040-002/27
(CHANDERA) 		1707003040NRG24190920230301840 19/09/2023 prakash pal 1707003040WL027898 prakash pal 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309499082 prakashpal (000000)
25 JATARA MP-07-003-040-002/3691-A
(CHANDERA) 		1707003040NRG24190920230301823 19/09/2023 Pushpendra Ahirwar 1707003040WL027895 Pushpendra Ahirwar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309499082 PushpendraAhirwar (000000)
26 JATARA MP-07-003-083-001/574
(MARGUWAN) 		1707003083NRG24190920230301890 19/09/2023 rahul kumar lodhi 1707003083WL027907 rahul kumar lodhi 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309499082 rahulkumarlodhi (000000)
SubTotal 7956 7956
27 JATARA MP-07-003-040-001/3691
(CHANDERA) 		1707003040NRG24190920230301832 19/09/2023 Suniya Ahirwar 1707003040WL027897 Suniya Ahirwar 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309499082 SuniyaAhirwar (000000)
SubTotal 1326 1326
28 JATARA MP-07-003-032-001/1441
(MUHARA) 		1707003032NRG24190920230301942 19/09/2023 heera devi 1707003032WL027913 heera devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 heeradevi (000000)
29 JATARA MP-07-003-032-001/1442
(MUHARA) 		1707003032NRG24190920230301908 19/09/2023 hema 1707003032WL027911 hema 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 hema (000000)
30 JATARA MP-07-003-032-001/1445
(MUHARA) 		1707003032NRG24190920230301947 19/09/2023 prembati 1707003032WL027913 prembati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 prembati (000000)
31 JATARA MP-07-003-032-001/1447
(MUHARA) 		1707003032NRG24190920230301950 19/09/2023 lakhan 1707003032WL027913 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 lakhan (000000)
32 JATARA MP-07-003-040-001/152-B
(CHANDERA) 		1707003040NRG24190920230301862 19/09/2023 Meera Bai kushwaha 1707003040WL027902 Meera Bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 MeeraBaikushwaha (000000)
33 JATARA MP-07-003-040-001/3677-A
(CHANDERA) 		1707003040NRG24190920230301820 19/09/2023 Ramgopal Ahirwar 1707003040WL027895 Ramgopal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 RamgopalAhirwar (000000)
34 JATARA MP-07-003-040-001/3681-A
(CHANDERA) 		1707003040NRG24190920230301829 19/09/2023 Balaram Ahirwar 1707003040WL027897 Balaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 BalaramAhirwar (000000)
35 JATARA MP-07-003-040-001/3687-C
(CHANDERA) 		1707003040NRG24190920230301834 19/09/2023 Damru Kushwaha 1707003040WL027898 Damru Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 DamruKushwaha (000000)
36 JATARA MP-07-003-040-001/3688
(CHANDERA) 		1707003040NRG24190920230301841 19/09/2023 Kamlesh Kumar Ahirwar 1707003040WL027899 Kamlesh Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 KamleshKumarAhirwar (000000)
37 JATARA MP-07-003-040-001/3689-B
(CHANDERA) 		1707003040NRG24190920230301844 19/09/2023 Rama Ahirwawr 1707003040WL027899 Rama Ahirwawr 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 RamaAhirwawr (000000)
38 JATARA MP-07-003-040-001/3689-B
(CHANDERA) 		1707003040NRG24190920230301843 19/09/2023 Ravindra Kumar Ahirwar 1707003040WL027899 Ravindra Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 RavindraKumarAhirwar (000000)
39 JATARA MP-07-003-040-001/3689-C
(CHANDERA) 		1707003040NRG24190920230301830 19/09/2023 Mankunvar 1707003040WL027897 Mankunvar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 Mankunvar (000000)
40 JATARA MP-07-003-040-001/3690-A
(CHANDERA) 		1707003040NRG24190920230301827 19/09/2023 Ashish Prajapati 1707003040WL027896 Ashish Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 AshishPrajapati (000000)
41 JATARA MP-07-003-040-001/3690-B
(CHANDERA) 		1707003040NRG24190920230301852 19/09/2023 Ghansyam Ahirwar 1707003040WL027900 Ghansyam Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 GhansyamAhirwar (000000)
42 JATARA MP-07-003-040-001/3692
(CHANDERA) 		1707003040NRG24190920230301822 19/09/2023 Natuaa Sour 1707003040WL027895 Natuaa Sour 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 NatuaaSour (000000)
43 JATARA MP-07-003-040-001/3692-A
(CHANDERA) 		1707003040NRG24190920230301853 19/09/2023 Deshraj Dhobi 1707003040WL027900 Deshraj Dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 DeshrajDhobi (000000)
44 JATARA MP-07-003-040-002/121
(CHANDERA) 		1707003040NRG24190920230301837 19/09/2023 seetaram 1707003040WL027898 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 seetaram (000000)
45 JATARA MP-07-003-040-002/589
(CHANDERA) 		1707003040NRG24190920230301856 19/09/2023 kranti 1707003040WL027900 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 kranti (000000)
46 JATARA MP-07-003-079-002/111-A
(HIRDENAGAR) 		1707003079NRG24190920230301891 19/09/2023 Sudha 1707003079WL027908 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499082 Sudha (000000)
47 JATARA MP-07-003-079-002/196
(HIRDENAGAR) 		1707003079NRG24190920230301894 19/09/2023 RAKESH SHROTIYA 1707003079WL027909 RAKESH SHROTIYA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499082 RAKESHSHROTIYA (000000)
48 JATARA MP-07-003-079-002/211
(HIRDENAGAR) 		1707003079NRG24190920230301897 19/09/2023 MOHAN PAL 1707003079WL027909 MOHAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499082 MOHANPAL (000000)
49 JATARA MP-07-003-079-002/23
(HIRDENAGAR) 		1707003079NRG24190920230301904 19/09/2023 chandravan 1707003079WL027910 chandravan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499082 chandravan (000000)
SubTotal 28509 28509
50 JATARA MP-07-003-088-001/81-C
(LAKHEPUR) 		1707003088NRG24190920230301924 19/09/2023 RAVINDRA 1707003088WL027912 RAVINDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499082 RAVINDRA (000000)
SubTotal 1326 1326
51 JATARA MP-07-003-032-001/1448
(MUHARA) 		1707003032NRG24190920230301951 19/09/2023 hetraj 1707003032WL027913 hetraj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309499082 hetraj (000000)
52 JATARA MP-07-003-032-001/1448
(MUHARA) 		1707003032NRG24190920230301952 19/09/2023 mankunwar ahirwar 1707003032WL027913 mankunwar ahirwar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309499082 mankunwarahirwar (000000)
SubTotal 2652 2652
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190923FTO_274933 Indian Bank IDIB000T571 Tikamgarh 1326
2 JATARA MP1707003_190923FTO_274933 State Bank of India SBIN0002856 JATARA 23426
3 JATARA MP1707003_190923FTO_274933 State Bank of India SBIN0003178 DIGODA 1326
4 JATARA MP1707003_190923FTO_274933 State Bank of India SBIN0003712 LIDHORA 7956
5 JATARA MP1707003_190923FTO_274933 State Bank of India SBIN0009763 JEWAR 1326
6 JATARA MP1707003_190923FTO_274933 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 18564
7 JATARA MP1707003_190923FTO_274933 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 9945
8 JATARA MP1707003_190923FTO_274933 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 JATARA MP1707003_190923FTO_274933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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