Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_031023APB_FTO_301252
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-07-003-013-001/126-A
(DARGAYAKALA) 		1707003013NRG24031020230323000 03/10/2023 bhajan lal kewat 1707003013WL029994 bhajan lal kewat 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291992765 bhajanlalkewat BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/126-A
(DARGAYAKALA) 		1707003013NRG24031020230322999 03/10/2023 bhajan lal kewat 1707003013WL029994 bhajan lal kewat 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291992765 bhajanlalkewat BANK OF BARODA(606985)
3 JATARA MP-07-003-013-001/294
(DARGAYAKALA) 		1707003013NRG24031020230323003 03/10/2023 balaram yadav 1707003013WL029994 balaram yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291992765 balaramyadav BANK OF BARODA(606985)
4 JATARA MP-07-003-013-003/199-B
(DARGAYAKALA) 		1707003013NRG24031020230323006 03/10/2023 Anek yadav 1707003013WL029994 Anek yadav 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291992765 Anekyadav STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-013-003/199-C
(DARGAYAKALA) 		1707003013NRG24031020230323007 03/10/2023 Kalpna 1707003013WL029994 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291992765 Kalpna FINO PAYMENTS BANK LTD(608001)
6 JATARA MP-07-003-061-001/1001
(BIRAU) 		1707003061NRG24031020230323987 03/10/2023 JASHRATH 1707003061WL030096 JASHRATH 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 291992765 JASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 JATARA MP-07-003-061-001/1001
(BIRAU) 		1707003061NRG24031020230323988 03/10/2023 ritu 1707003061WL030096 ritu 00045 BARB0TIKAMG 884 884 Processed 10/11/2023 291992765 ritu STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-061-001/1040
(BIRAU) 		1707003061NRG24031020230323990 03/10/2023 Dharamdas 1707003061WL030096 Dharamdas 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 291992765 Dharamdas BANK OF BARODA(606985)
9 JATARA MP-07-003-061-001/1040
(BIRAU) 		1707003061NRG24031020230323991 03/10/2023 Dharamdas 1707003061WL030096 Dharamdas 00045 BARB0TIKAMG 884 884 Processed 10/11/2023 291992765 Dharamdas STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-061-001/133
(BIRAU) 		1707003061NRG24031020230323994 03/10/2023 devendra 1707003061WL030096 devendra 00045 BARB0TIKAMG 884 884 Processed 10/11/2023 291992765 devendra STATE BANK OF INDIA(508548)
SubTotal 11050 11050
11 JATARA MP-07-003-050-002/600
(KITKHERA) 		1707003051NRG24031020230323407 03/10/2023 lakhan lal ahirwar 1707003051WL030028 lakhan lal ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 291992765 lakhanlalahirwar STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-084-002/113
(MACHOURA) 		1707003091NRG24031020230323332 03/10/2023 channu 1707003091WL030021 channu 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291992765 channu INDIA POST PAYMENTS BANK LIMITED(508528)
13 JATARA MP-07-003-084-002/113-A
(MACHOURA) 		1707003091NRG24031020230323334 03/10/2023 Sarashwati kushwaha 1707003091WL030021 Sarashwati kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 291992765 Sarashwatikushwaha STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-084-002/141-B
(MACHOURA) 		1707003091NRG24031020230323316 03/10/2023 Mahesh kushwaha 1707003091WL030016 Mahesh kushwaha 00415 SBIN0002856 442 442 Processed 10/11/2023 291992765 Maheshkushwaha STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-084-002/246
(MACHOURA) 		1707003091NRG24031020230323317 03/10/2023 shyam 1707003091WL030016 shyam 00415 SBIN0002856 442 442 Processed 09/11/2023 291992765 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
16 JATARA MP-07-003-084-002/252-B
(MACHOURA) 		1707003091NRG24031020230323318 03/10/2023 Amit kushwaha 1707003091WL030016 Amit kushwaha 00415 SBIN0002856 442 442 Processed 10/11/2023 291992765 Amitkushwaha STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-084-002/330
(MACHOURA) 		1707003091NRG24031020230323319 03/10/2023 Raju kushwaha 1707003091WL030016 Raju kushwaha 00415 SBIN0002856 442 442 Processed 10/11/2023 291992765 Rajukushwaha STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-084-002/332
(MACHOURA) 		1707003091NRG24031020230323320 03/10/2023 Gulab kushwaha 1707003091WL030016 Gulab kushwaha 00415 SBIN0002856 442 442 Processed 10/11/2023 291992765 Gulabkushwaha STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-084-002/42
(MACHOURA) 		1707003091NRG24031020230323321 03/10/2023 ramcharan 1707003091WL030016 ramcharan 00415 SBIN0002856 442 442 Processed 10/11/2023 291992765 ramcharan STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-084-002/68-A
(MACHOURA) 		1707003091NRG24031020230323336 03/10/2023 Shailendra yadav 1707003091WL030021 Shailendra yadav 00415 SBIN0002856 221 221 Processed 09/11/2023 291992765 Shailendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
21 JATARA MP-07-003-084-002/80
(MACHOURA) 		1707003091NRG24031020230323337 03/10/2023 chandrabhan 1707003091WL030021 chandrabhan 00415 SBIN0002856 221 221 Processed 10/11/2023 291992765 chandrabhan STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-084-002/85
(MACHOURA) 		1707003091NRG24031020230323323 03/10/2023 ramcharan 1707003091WL030016 ramcharan 00415 SBIN0002856 442 442 Processed 10/11/2023 291992765 ramcharan STATE BANK OF INDIA(508548)
SubTotal 7514 7514
23 JATARA MP-07-003-013-001/175-A
(DARGAYAKALA) 		1707003013NRG24031020230323001 03/10/2023 Vishawnath 1707003013WL029994 Vishawnath 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291992765 Vishawnath STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-013-001/46-A
(DARGAYAKALA) 		1707003013NRG24031020230323004 03/10/2023 Uddu kewat 1707003013WL029994 Uddu kewat 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291992765 Uddukewat FINO PAYMENTS BANK LTD(608001)
25 JATARA MP-07-003-013-003/199
(DARGAYAKALA) 		1707003013NRG24031020230323005 03/10/2023 Thakurdas yadav 1707003013WL029994 Thakurdas yadav 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291992765 Thakurdasyadav STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-061-001/1044
(BIRAU) 		1707003061NRG24031020230323993 03/10/2023 brajesh raja 1707003061WL030096 brajesh raja 00415 SBIN0003178 884 884 Processed 10/11/2023 291992765 brajeshraja STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-061-001/1044
(BIRAU) 		1707003061NRG24031020230323992 03/10/2023 brjesh raja 1707003061WL030096 brjesh raja 00415 SBIN0003178 884 884 Processed 09/11/2023 291992765 brjeshraja UNION BANK OF INDIA(508500)
28 JATARA MP-07-003-061-001/209
(BIRAU) 		1707003061NRG24031020230323996 03/10/2023 Lakhan 1707003061WL030096 Lakhan 00415 SBIN0003178 884 884 Processed 09/11/2023 291992765 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 JATARA MP-07-003-061-001/367
(BIRAU) 		1707003061NRG24031020230323998 03/10/2023 BHAWAN 1707003061WL030096 BHAWAN 00415 SBIN0003178 884 884 Processed 10/11/2023 291992765 BHAWAN STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-089-003/185-A
(PANCHAMPURA) 		1707003089NRG24031020230323009 03/10/2023 lalta 1707003089WL029995 lalta 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291992765 lalta STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-089-003/28
(PANCHAMPURA) 		1707003089NRG24031020230323010 03/10/2023 raggan 1707003089WL029995 raggan 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291992765 raggan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 10166 10166
32 JATARA MP-07-003-026-001/291
(BEDPUR) 		1707003026NRG24031020230323683 03/10/2023 Vimla 1707003026WL030057 Vimla 00415 SBIN0003339 1105 1105 Processed 09/11/2023 291992765 Vimla MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-026-001/69
(BEDPUR) 		1707003026NRG24031020230323689 03/10/2023 Sunder 1707003026WL030057 Sunder 00415 SBIN0003339 663 663 Processed 09/11/2023 291992765 Sunder UNION BANK OF INDIA(508500)
SubTotal 1768 1768
34 JATARA MP-07-003-061-001/1035
(BIRAU) 		1707003061NRG24031020230323989 03/10/2023 sunita 1707003061WL030096 sunita 00415 SBIN0003712 884 884 Processed 10/11/2023 291992765 sunita STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-061-001/288
(BIRAU) 		1707003061NRG24031020230323997 03/10/2023 khusiram 1707003061WL030096 khusiram 00415 SBIN0003712 884 884 Processed 10/11/2023 291992765 khusiram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
36 JATARA MP-07-003-013-001/175-A
(DARGAYAKALA) 		1707003013NRG24031020230323002 03/10/2023 sunita 1707003013WL029994 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291992765 sunita STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-026-001/165-A
(BEDPUR) 		1707003026NRG24031020230323680 03/10/2023 arpit 1707003026WL030057 arpit 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291992765 arpit PUNJAB NATIONAL BANK(508568)
38 JATARA MP-07-003-026-001/238
(BEDPUR) 		1707003026NRG24031020230323682 03/10/2023 BALKISHAN ADIVASI 1707003026WL030057 BALKISHAN ADIVASI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291992765 BALKISHANADIVASI MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-051-001/162
(MANCHI) 		1707003051NRG24031020230323408 03/10/2023 rajkumar 1707003051WL030028 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992765 rajkumar MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-057-001/1604
(BAMHORI KHAS) 		1707003057NRG24031020230323986 03/10/2023 amar singh 1707003057WL030095 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992765 amarsingh MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-061-001/134
(BIRAU) 		1707003061NRG24031020230323995 03/10/2023 budde 1707003061WL030096 budde 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291992765 budde STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-087-001/59
(LAKHRON) 		1707003087NRG24031020230323296 03/10/2023 sattu 1707003087WL030013 sattu 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 291992765 sattu MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-090-001/14-A
(DARGAYA KHURD) 		1707003090NRG24031020230322997 03/10/2023 jagdeesh 1707003090WL029993 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291992765 jagdeesh BANK OF BARODA(606985)
SubTotal 9415 9415
44 JATARA MP-07-003-013-003/199-D
(DARGAYAKALA) 		1707003013NRG24031020230323008 03/10/2023 Nirbhan yadav 1707003013WL029994 Nirbhan yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992765 Nirbhanyadav FINO PAYMENTS BANK LTD(608001)
45 JATARA MP-07-003-026-001/153-D
(BEDPUR) 		1707003026NRG24031020230323679 03/10/2023 Raghvendra Singh Ghosh 1707003026WL030057 Raghvendra Singh Ghosh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291992765 RaghvendraSinghGhosh FINO PAYMENTS BANK LTD(608001)
46 JATARA MP-07-003-026-001/363-A
(BEDPUR) 		1707003026NRG24031020230323685 03/10/2023 Sdamabai Ghosh 1707003026WL030057 Sdamabai Ghosh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291992765 SdamabaiGhosh FINO PAYMENTS BANK LTD(608001)
47 JATARA MP-07-003-026-001/4
(BEDPUR) 		1707003026NRG24031020230323686 03/10/2023 Santosh Adivasi 1707003026WL030057 Santosh Adivasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291992765 SantoshAdivasi FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-026-001/411-A
(BEDPUR) 		1707003026NRG24031020230323687 03/10/2023 Ravi Banshkar 1707003026WL030057 Ravi Banshkar 00688 FINO0001001 221 221 Processed 09/11/2023 291992765 RaviBanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
49 JATARA MP-07-003-026-001/170
(BEDPUR) 		1707003026NRG24031020230323681 03/10/2023 Dhanush 1707003026WL030057 Dhanush 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992765 Dhanush FINO PAYMENTS BANK LTD(608001)
50 JATARA MP-07-003-026-001/363
(BEDPUR) 		1707003026NRG24031020230323684 03/10/2023 Sher Singh Ghosh 1707003026WL030057 Sher Singh Ghosh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992765 SherSinghGhosh FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-026-001/501-A
(BEDPUR) 		1707003026NRG24031020230323688 03/10/2023 Bhagchandra sour 1707003026WL030057 Bhagchandra sour 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992765 Bhagchandrasour FINO PAYMENTS BANK LTD(608001)
52 JATARA MP-07-003-026-001/89
(BEDPUR) 		1707003026NRG24031020230323690 03/10/2023 Chhutya Ahirwar 1707003026WL030057 Chhutya Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992765 ChhutyaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
53 JATARA MP-07-003-090-001/179-B
(DARGAYA KHURD) 		1707003090NRG24031020230322998 03/10/2023 vandna 1707003090WL029993 vandna 00703 AIRP0000001 884 884 Processed 10/11/2023 291992765 vandna STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 51847 51847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_031023APB_FTO_301252 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11050
2 JATARA MP1707003_031023APB_FTO_301252 State Bank of India SBIN0002856 JATARA 7514
3 JATARA MP1707003_031023APB_FTO_301252 State Bank of India SBIN0003178 DIGODA 10166
4 JATARA MP1707003_031023APB_FTO_301252 State Bank of India SBIN0003339 PALERA 1768
5 JATARA MP1707003_031023APB_FTO_301252 State Bank of India SBIN0003712 LIDHORA 1768
6 JATARA MP1707003_031023APB_FTO_301252 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2785
7 JATARA MP1707003_031023APB_FTO_301252 Madhyanchal Gramin Bank SBIN0RRMBGB digora 884
8 JATARA MP1707003_031023APB_FTO_301252 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
9 JATARA MP1707003_031023APB_FTO_301252 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2210
10 JATARA MP1707003_031023APB_FTO_301252 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2210
11 JATARA MP1707003_031023APB_FTO_301252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
12 JATARA MP1707003_031023APB_FTO_301252 Fino Payments Bank Ltd FINO0001446 MP RO 4420
13 JATARA MP1707003_031023APB_FTO_301252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel