Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_061023APB_FTO_306968
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-07-003-089-003/243-A
(PANCHAMPURA) 		1707003089NRG24061020230328743 06/10/2023 sunita 1707003089WL030607 sunita 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 307140197 sunita BANK OF BARODA(606985)
SubTotal 884 884
2 JATARA MP-07-003-089-003/414
(PANCHAMPURA) 		1707003089NRG24061020230328747 06/10/2023 heera pal 1707003089WL030607 heera pal 00165 IBKL0001565 884 884 Processed 09/11/2023 307140197 heerapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
3 JATARA MP-07-003-050-001/342-A
(KITKHERA) 		1707003050NRG24061020230328760 06/10/2023 narendra adiwasi 1707003050WL030609 narendra adiwasi 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307140197 narendraadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JATARA MP-07-003-086-001/110
(RANIGANJ) 		1707003086NRG24061020230328720 06/10/2023 Harbu kushwaha 1707003086WL030604 Harbu kushwaha 00415 SBIN0002886 884 884 Processed 10/11/2023 307140197 Harbukushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
5 JATARA MP-07-003-087-001/84-A
(LAKHRON) 		1707003087NRG24061020230328708 06/10/2023 karan 1707003087WL030598 karan 00415 SBIN0003178 1459 1459 Processed 10/11/2023 307140197 karan STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-089-003/290
(PANCHAMPURA) 		1707003089NRG24061020230328745 06/10/2023 raju 1707003089WL030607 raju 00415 SBIN0003178 884 884 Processed 10/11/2023 307140197 raju STATE BANK OF INDIA(508548)
SubTotal 2343 2343
7 JATARA MP-07-003-086-001/13
(RANIGANJ) 		1707003086NRG24061020230328723 06/10/2023 matadin 1707003086WL030604 matadin 00415 SBIN0003712 884 884 Processed 10/11/2023 307140197 matadin STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-086-001/64-C
(RANIGANJ) 		1707003086NRG24061020230328731 06/10/2023 umesh 1707003086WL030604 umesh 00415 SBIN0003712 884 884 Processed 09/11/2023 307140197 umesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
9 JATARA MP-07-003-050-001/342-A
(KITKHERA) 		1707003050NRG24061020230328761 06/10/2023 BHAGO 1707003050WL030609 BHAGO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307140197 BHAGO STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-050-001/770
(KITKHERA) 		1707003050NRG24061020230328762 06/10/2023 Sheela Devi Yadav 1707003050WL030609 Sheela Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307140197 SheelaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-081-001/1294
(SATGUWAN) 		1707003081NRG24061020230328737 06/10/2023 munna 1707003081WL030605 munna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307140197 munna STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-086-001/13
(RANIGANJ) 		1707003086NRG24061020230328722 06/10/2023 Prem bai Kushwaha 1707003086WL030604 Prem bai Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307140197 PrembaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-086-001/169
(RANIGANJ) 		1707003086NRG24061020230328724 06/10/2023 sateesh napit 1707003086WL030604 sateesh napit 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307140197 sateeshnapit STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-086-001/169
(RANIGANJ) 		1707003086NRG24061020230328725 06/10/2023 suneeta napit 1707003086WL030604 suneeta napit 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307140197 suneetanapit MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-086-001/427
(RANIGANJ) 		1707003086NRG24061020230328726 06/10/2023 premlal 1707003086WL030604 premlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307140197 premlal MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-086-001/427
(RANIGANJ) 		1707003086NRG24061020230328727 06/10/2023 premlal 1707003086WL030604 premlal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307140197 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
17 JATARA MP-07-003-086-001/430
(RANIGANJ) 		1707003086NRG24061020230328728 06/10/2023 bahadur 1707003086WL030604 bahadur 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307140197 bahadur MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-086-001/430
(RANIGANJ) 		1707003086NRG24061020230328729 06/10/2023 bahadur 1707003086WL030604 bahadur 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307140197 bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
19 JATARA MP-07-003-086-001/432
(RANIGANJ) 		1707003086NRG24061020230328730 06/10/2023 thakurdas 1707003086WL030604 thakurdas 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307140197 thakurdas STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-086-001/94
(RANIGANJ) 		1707003086NRG24061020230328732 06/10/2023 gopal kuswaha 1707003086WL030604 gopal kuswaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307140197 gopalkuswaha MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-086-001/94
(RANIGANJ) 		1707003086NRG24061020230328733 06/10/2023 meera kuswaha 1707003086WL030604 meera kuswaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307140197 meerakuswaha MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-087-001/164
(LAKHRON) 		1707003087NRG24061020230328704 06/10/2023 malku 1707003087WL030598 malku 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 307140197 malku MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-087-001/204
(LAKHRON) 		1707003087NRG24061020230328706 06/10/2023 harprshad 1707003087WL030598 harprshad 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 307140197 harprshad MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-089-003/92-D
(PANCHAMPURA) 		1707003089NRG24061020230328752 06/10/2023 pappu 1707003089WL030607 pappu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307140197 pappu STATE BANK OF INDIA(508548)
SubTotal 16620 16620
25 JATARA MP-07-003-089-003/276-A
(PANCHAMPURA) 		1707003089NRG24061020230328744 06/10/2023 pukkhan 1707003089WL030607 pukkhan 00688 FINO0001446 884 884 Processed 09/11/2023 307140197 pukkhan FINO PAYMENTS BANK LTD(608001)
26 JATARA MP-07-003-089-003/4-D
(PANCHAMPURA) 		1707003089NRG24061020230328746 06/10/2023 sanju 1707003089WL030607 sanju 00688 FINO0001446 884 884 Processed 09/11/2023 307140197 sanju FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-089-003/49-D
(PANCHAMPURA) 		1707003089NRG24061020230328748 06/10/2023 rohit 1707003089WL030607 rohit 00688 FINO0001446 884 884 Processed 09/11/2023 307140197 rohit FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-089-003/57-C
(PANCHAMPURA) 		1707003089NRG24061020230328749 06/10/2023 sumiya sour 1707003089WL030607 sumiya sour 00688 FINO0001446 884 884 Processed 09/11/2023 307140197 sumiyasour FINO PAYMENTS BANK LTD(608001)
29 JATARA MP-07-003-089-003/76-C
(PANCHAMPURA) 		1707003089NRG24061020230328750 06/10/2023 ramdevi 1707003089WL030607 ramdevi 00688 FINO0001446 884 884 Processed 09/11/2023 307140197 ramdevi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
30 JATARA MP-07-003-089-003/169
(PANCHAMPURA) 		1707003089NRG24061020230328742 06/10/2023 Meera 1707003089WL030607 Meera 00703 AIRP0000001 884 884 Processed 09/11/2023 307140197 Meera MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-089-003/77-A
(PANCHAMPURA) 		1707003089NRG24061020230328751 06/10/2023 hannoo kewat 1707003089WL030607 hannoo kewat 00703 AIRP0000001 884 884 Processed 09/11/2023 307140197 hannookewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 30897 30897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_061023APB_FTO_306968 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 884
2 JATARA MP1707003_061023APB_FTO_306968 IDBI Bank IBKL0001565 TIKAMGARH 884
3 JATARA MP1707003_061023APB_FTO_306968 State Bank of India SBIN0002856 JATARA 1326
4 JATARA MP1707003_061023APB_FTO_306968 State Bank of India SBIN0002886 PROTHVIPUR 884
5 JATARA MP1707003_061023APB_FTO_306968 State Bank of India SBIN0003178 DIGODA 2343
6 JATARA MP1707003_061023APB_FTO_306968 State Bank of India SBIN0003712 LIDHORA 1768
7 JATARA MP1707003_061023APB_FTO_306968 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 10874
8 JATARA MP1707003_061023APB_FTO_306968 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
9 JATARA MP1707003_061023APB_FTO_306968 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2652
10 JATARA MP1707003_061023APB_FTO_306968 Madhyanchal Gramin Bank SBIN0RRMBGB goor 884
11 JATARA MP1707003_061023APB_FTO_306968 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 884
12 JATARA MP1707003_061023APB_FTO_306968 Fino Payments Bank Ltd FINO0001446 MP RO 4420
13 JATARA MP1707003_061023APB_FTO_306968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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