Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100623FTO_83185
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-07-003-013-001/268
(DARGAYAKALA) 		1707003013NRG24100620230099147 10/06/2023 chhotiraja 1707003013WL007882 chhotiraja 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364096841 chhotiraja (000000)
2 JATARA MP-07-003-019-001/324-A
(MOGNA) 		1707003019NRG24100620230098861 10/06/2023 Mamta 1707003019WL007867 Mamta 00045 BARB0TIKAMG 1547 1547 Processed 15/06/2023 364096841 Mamta (000000)
SubTotal 2873 2873
3 JATARA MP-07-003-013-001/169-A
(DARGAYAKALA) 		1707003013NRG24100620230099099 10/06/2023 pooja ahirwar 1707003013WL007882 pooja ahirwar 00415 SBIN0000490 1326 1326 Processed 15/06/2023 364096841 poojaahirwar (000000)
4 JATARA MP-07-003-013-001/169-A
(DARGAYAKALA) 		1707003013NRG24100620230099098 10/06/2023 pooja ahirwar 1707003013WL007882 pooja ahirwar 00415 SBIN0000490 1326 1326 Processed 15/06/2023 364096841 poojaahirwar (000000)
SubTotal 2652 2652
5 JATARA MP-07-003-013-001/12-C
(DARGAYAKALA) 		1707003013NRG24100620230099048 10/06/2023 Pratap singh 1707003013WL007882 Pratap singh 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 Pratapsingh (000000)
6 JATARA MP-07-003-013-001/127-C
(DARGAYAKALA) 		1707003013NRG24100620230099060 10/06/2023 Saurav prasad sen 1707003013WL007882 Saurav prasad sen 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 Sauravprasadsen (000000)
7 JATARA MP-07-003-013-001/148
(DARGAYAKALA) 		1707003013NRG24100620230099074 10/06/2023 halke kewat 1707003013WL007882 halke kewat 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 halkekewat (000000)
8 JATARA MP-07-003-013-001/150-B
(DARGAYAKALA) 		1707003013NRG24100620230099076 10/06/2023 deepak 1707003013WL007882 deepak 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 deepak (000000)
9 JATARA MP-07-003-013-001/158-C
(DARGAYAKALA) 		1707003013NRG24100620230099082 10/06/2023 Savitri 1707003013WL007882 Savitri 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 Savitri (000000)
10 JATARA MP-07-003-013-001/166-C
(DARGAYAKALA) 		1707003013NRG24100620230099096 10/06/2023 kailash 1707003013WL007882 kailash 00415 SBIN0003178 1105 1105 Processed 15/06/2023 364096841 kailash (000000)
11 JATARA MP-07-003-013-001/175-B
(DARGAYAKALA) 		1707003013NRG24100620230099101 10/06/2023 suman rajak 1707003013WL007882 suman rajak 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 sumanrajak (000000)
12 JATARA MP-07-003-013-001/179-B
(DARGAYAKALA) 		1707003013NRG24100620230099106 10/06/2023 pramod kumar 1707003013WL007882 pramod kumar 00415 SBIN0003178 1105 1105 Processed 15/06/2023 364096841 pramodkumar (000000)
13 JATARA MP-07-003-013-001/213-B
(DARGAYAKALA) 		1707003013NRG24100620230099121 10/06/2023 jashrath 1707003013WL007882 jashrath 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 jashrath (000000)
14 JATARA MP-07-003-013-001/215
(DARGAYAKALA) 		1707003013NRG24100620230099123 10/06/2023 Babulal 1707003013WL007882 Babulal 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 Babulal (000000)
15 JATARA MP-07-003-013-001/219-B
(DARGAYAKALA) 		1707003013NRG24100620230099127 10/06/2023 dharmkumar napit 1707003013WL007882 dharmkumar napit 00415 SBIN0003178 1105 1105 Processed 15/06/2023 364096841 dharmkumarnapit (000000)
16 JATARA MP-07-003-013-001/223-B
(DARGAYAKALA) 		1707003013NRG24100620230099130 10/06/2023 poonam 1707003013WL007882 poonam 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 poonam (000000)
17 JATARA MP-07-003-013-001/258-B
(DARGAYAKALA) 		1707003013NRG24100620230099143 10/06/2023 Dheeraj 1707003013WL007882 Dheeraj 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 Dheeraj (000000)
18 JATARA MP-07-003-013-001/306
(DARGAYAKALA) 		1707003013NRG24100620230099156 10/06/2023 karan pratap bansal 1707003013WL007882 karan pratap bansal 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 karanpratapbansal (000000)
19 JATARA MP-07-003-013-001/36-C
(DARGAYAKALA) 		1707003013NRG24100620230099166 10/06/2023 mahendra ahirwar 1707003013WL007882 mahendra ahirwar 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 mahendraahirwar (000000)
20 JATARA MP-07-003-013-001/36-C
(DARGAYAKALA) 		1707003013NRG24100620230099165 10/06/2023 mahendra ahirwar 1707003013WL007882 mahendra ahirwar 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 mahendraahirwar (000000)
21 JATARA MP-07-003-013-001/38-D
(DARGAYAKALA) 		1707003013NRG24100620230099167 10/06/2023 neetu 1707003013WL007882 neetu 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 neetu (000000)
22 JATARA MP-07-003-013-001/79-A
(DARGAYAKALA) 		1707003013NRG24100620230099186 10/06/2023 laxman kewat 1707003013WL007882 laxman kewat 00415 SBIN0003178 1105 1105 Processed 15/06/2023 364096841 laxmankewat (000000)
23 JATARA MP-07-003-013-003/136-A
(DARGAYAKALA) 		1707003013NRG24100620230099192 10/06/2023 niraj kewat 1707003013WL007882 niraj kewat 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 nirajkewat (000000)
24 JATARA MP-07-003-013-003/146
(DARGAYAKALA) 		1707003013NRG24100620230099198 10/06/2023 vabbu kewat 1707003013WL007882 vabbu kewat 00415 SBIN0003178 1105 1105 Processed 15/06/2023 364096841 vabbukewat (000000)
25 JATARA MP-07-003-013-003/155
(DARGAYAKALA) 		1707003013NRG24100620230099205 10/06/2023 parwati 1707003013WL007882 parwati 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 parwati (000000)
26 JATARA MP-07-003-023-001/170
(VERMA DANG) 		1707003023NRG24100620230098936 10/06/2023 mamtadevi 1707003023WL007874 mamtadevi 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364096841 mamtadevi (000000)
SubTotal 28067 28067
27 JATARA MP-07-003-015-002/660-B
(GOR) 		1707003015NRG24100620230099299 10/06/2023 shilpi 1707003015WL007887 shilpi 00415 SBIN0013663 1326 1326 Processed 15/06/2023 364096841 shilpi (000000)
SubTotal 1326 1326
28 JATARA MP-07-003-019-001/8-A
(MOGNA) 		1707003019NRG24100620230098867 10/06/2023 kashiram yadav 1707003019WL007867 kashiram yadav 00468 UBIN0549908 1547 1547 Processed 15/06/2023 364096841 kashiramyadav (000000)
SubTotal 1547 1547
29 JATARA MP-07-003-001-001/140-B
(HATERI) 		1707003001NRG24100620230098902 10/06/2023 koshal 1707003001WL007870 koshal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364096841 koshal (000000)
30 JATARA MP-07-003-013-001/12-C
(DARGAYAKALA) 		1707003013NRG24100620230099047 10/06/2023 vevi raja parmar 1707003013WL007882 vevi raja parmar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364096841 vevirajaparmar (000000)
31 JATARA MP-07-003-013-001/161-C
(DARGAYAKALA) 		1707003013NRG24100620230099085 10/06/2023 savita sen 1707003013WL007882 savita sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364096841 savitasen (000000)
32 JATARA MP-07-003-013-001/18-B
(DARGAYAKALA) 		1707003013NRG24100620230099109 10/06/2023 varsha thakur 1707003013WL007882 varsha thakur 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364096841 varshathakur (000000)
33 JATARA MP-07-003-013-001/189-A
(DARGAYAKALA) 		1707003013NRG24100620230099116 10/06/2023 rampal ahirwar 1707003013WL007882 rampal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364096841 rampalahirwar (000000)
34 JATARA MP-07-003-013-001/205-D
(DARGAYAKALA) 		1707003013NRG24100620230099120 10/06/2023 rajkumari 1707003013WL007882 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364096841 rajkumari (000000)
35 JATARA MP-07-003-013-001/24-B
(DARGAYAKALA) 		1707003013NRG24100620230099131 10/06/2023 shila kewat 1707003013WL007882 shila kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364096841 shilakewat (000000)
36 JATARA MP-07-003-013-001/254-A
(DARGAYAKALA) 		1707003013NRG24100620230099138 10/06/2023 Amar Singh yadav 1707003013WL007882 Amar Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364096841 AmarSinghyadav (000000)
37 JATARA MP-07-003-013-001/254-A
(DARGAYAKALA) 		1707003013NRG24100620230099139 10/06/2023 pooja yadav 1707003013WL007882 pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364096841 poojayadav (000000)
38 JATARA MP-07-003-013-001/305
(DARGAYAKALA) 		1707003013NRG24100620230099155 10/06/2023 keshar 1707003013WL007882 keshar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364096841 keshar (000000)
39 JATARA MP-07-003-013-001/47-C
(DARGAYAKALA) 		1707003013NRG24100620230099171 10/06/2023 Meera kewat 1707003013WL007882 Meera kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364096841 Meerakewat (000000)
40 JATARA MP-07-003-013-003/146-A
(DARGAYAKALA) 		1707003013NRG24100620230099201 10/06/2023 jashoda kewat 1707003013WL007882 jashoda kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364096841 jashodakewat (000000)
41 JATARA MP-07-003-013-003/146-B
(DARGAYAKALA) 		1707003013NRG24100620230099203 10/06/2023 reena raikwar 1707003013WL007882 reena raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364096841 reenaraikwar (000000)
SubTotal 16354 16354
42 JATARA MP-07-003-070-003/907
(DEWKHA) 		1707003070NRG24100620230098885 10/06/2023 Dropati Bai 1707003070WL007868 Dropati Bai 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364096841 DropatiBai (000000)
SubTotal 1326 1326
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_100623FTO_83185 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2873
2 JATARA MP1707003_100623FTO_83185 State Bank of India SBIN0000490 TIKAMGARH 2652
3 JATARA MP1707003_100623FTO_83185 State Bank of India SBIN0003178 DIGODA 28067
4 JATARA MP1707003_100623FTO_83185 State Bank of India SBIN0013663 JERON KHALSA 1326
5 JATARA MP1707003_100623FTO_83185 Union Bank of India UBIN0549908 TIKAMGARH 1547
6 JATARA MP1707003_100623FTO_83185 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 16354
7 JATARA MP1707003_100623FTO_83185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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