Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_170823FTO_222813
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-07-003-013-003/140
(DARGAYAKALA) 		1707003013NRG24170820230255602 17/08/2023 CHATURBHUJ 1707003013WL022314 CHATURBHUJ 00032 UTIB0001398 1326 1326 Processed 24/08/2023 713439904 CHATURBHUJ (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-075-002/56
(RAMPURA) 		1707003075NRG24170820230256205 17/08/2023 ramjiwan 1707003075WL022407 ramjiwan 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713439904 ramjiwan (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-075-003/63
(RAMPURA) 		1707003075NRG24170820230256223 17/08/2023 Jasharath yadav 1707003075WL022411 Jasharath yadav 00048 BKID0009444 1326 1326 Processed 24/08/2023 713439904 Jasharathyadav (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-075-003/17
(RAMPURA) 		1707003075NRG24170820230256217 17/08/2023 Ganpat 1707003075WL022409 Ganpat 00165 IBKL0001565 1326 1326 Processed 24/08/2023 713439904 Ganpat (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-016-001/156-A
(PADWAR) 		1707003016NRG24170820230255749 17/08/2023 sandhaya 1707003016WL022335 sandhaya 00415 SBIN0002825 1326 1326 Processed 24/08/2023 713439904 sandhaya (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-041-001/268-A
(BAMHORI ABDA) 		1707003041NRG24160820230255384 17/08/2023 FULIABAI AHIRWAR 1707003041WL022285 FULIABAI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 24/08/2023 713439904 FULIABAIAHIRWAR (000000)
7 JATARA MP-07-003-044-001/364
(GARROULI) 		1707003044NRG24170820230256097 17/08/2023 devendra 1707003044WL022395 devendra 00415 SBIN0002856 1326 1326 Processed 24/08/2023 713439904 devendra (000000)
8 JATARA MP-07-003-044-001/381-A
(GARROULI) 		1707003044NRG24170820230256101 17/08/2023 ravindra ahirwar 1707003044WL022395 ravindra ahirwar 00415 SBIN0002856 1326 1326 Processed 24/08/2023 713439904 ravindraahirwar (000000)
9 JATARA MP-07-003-044-001/459
(GARROULI) 		1707003044NRG24170820230256108 17/08/2023 sunita 1707003044WL022395 sunita 00415 SBIN0002856 1326 1326 Processed 24/08/2023 713439904 sunita (000000)
10 JATARA MP-07-003-053-001/300-A
(JARUWA) 		1707003053NRG24170820230256441 17/08/2023 kanchedi Banshkar 1707003053WL022439 kanchedi Banshkar 00415 SBIN0002856 1326 1326 Processed 24/08/2023 713439904 kanchediBanshkar (000000)
11 JATARA MP-07-003-053-001/698
(JARUWA) 		1707003053NRG24170820230256433 17/08/2023 Deeksha Yadav 1707003053WL022437 Deeksha Yadav 00415 SBIN0002856 1326 1326 Processed 24/08/2023 713439904 DeekshaYadav (000000)
12 JATARA MP-07-003-053-001/699
(JARUWA) 		1707003053NRG24170820230256434 17/08/2023 Rakesh Kumar Yadav 1707003053WL022437 Rakesh Kumar Yadav 00415 SBIN0002856 1326 1326 Processed 24/08/2023 713439904 RakeshKumarYadav (000000)
13 JATARA MP-07-003-085-001/375
(BALDEOPURA) 		1707003085NRG24170820230255943 17/08/2023 Bhagvandash kushwaha 1707003085WL022370 Bhagvandash kushwaha 00415 SBIN0002856 1326 1326 Processed 24/08/2023 713439904 Bhagvandashkushwaha (000000)
SubTotal 10608 10608
14 JATARA MP-07-003-013-001/103-A
(DARGAYAKALA) 		1707003013NRG24170820230255545 17/08/2023 veer singh 1707003013WL022313 veer singh 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713439904 veersingh (000000)
15 JATARA MP-07-003-013-001/108
(DARGAYAKALA) 		1707003013NRG24170820230255546 17/08/2023 ramdayal ahirwar 1707003013WL022313 ramdayal ahirwar 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713439904 ramdayalahirwar (000000)
16 JATARA MP-07-003-013-001/212-D
(DARGAYAKALA) 		1707003013NRG24170820230255588 17/08/2023 gauriya 1707003013WL022314 gauriya 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713439904 gauriya (000000)
17 JATARA MP-07-003-013-001/258-B
(DARGAYAKALA) 		1707003013NRG24170820230255592 17/08/2023 Dheeraj 1707003013WL022314 Dheeraj 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713439904 Dheeraj (000000)
18 JATARA MP-07-003-013-003/136-A
(DARGAYAKALA) 		1707003013NRG24170820230255597 17/08/2023 niraj kewat 1707003013WL022314 niraj kewat 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713439904 nirajkewat (000000)
19 JATARA MP-07-003-013-003/140
(DARGAYAKALA) 		1707003013NRG24170820230255603 17/08/2023 JANKI KUSHWAHA 1707003013WL022314 JANKI KUSHWAHA 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713439904 JANKIKUSHWAHA (000000)
20 JATARA MP-07-003-016-001/156-A
(PADWAR) 		1707003016NRG24170820230255748 17/08/2023 gorishnkar 1707003016WL022335 gorishnkar 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713439904 gorishnkar (000000)
21 JATARA MP-07-003-016-001/62-C
(PADWAR) 		1707003016NRG24170820230255750 17/08/2023 Dinesh 1707003016WL022335 Dinesh 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713439904 Dinesh (000000)
22 JATARA MP-07-003-016-001/62-C
(PADWAR) 		1707003016NRG24170820230255751 17/08/2023 Rajabeti 1707003016WL022335 Rajabeti 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713439904 Rajabeti (000000)
23 JATARA MP-07-003-075-003/159
(RAMPURA) 		1707003075NRG24170820230256202 17/08/2023 Dhandu 1707003075WL022406 Dhandu 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713439904 Dhandu (000000)
SubTotal 13260 13260
24 JATARA MP-07-003-075-002/26-A
(RAMPURA) 		1707003075NRG24170820230256201 17/08/2023 Suneel 1707003075WL022406 Suneel 00415 SBIN0010858 1326 1326 Processed 24/08/2023 713439904 Suneel (000000)
SubTotal 1326 1326
25 JATARA MP-07-003-016-001/11-A
(PADWAR) 		1707003016NRG24170820230255747 17/08/2023 Mukesh 1707003016WL022335 Mukesh 00468 UBIN0549908 1326 1326 Processed 24/08/2023 713439904 Mukesh (000000)
26 JATARA MP-07-003-016-001/11-A
(PADWAR) 		1707003016NRG24170820230255746 17/08/2023 Mukesh 1707003016WL022335 Mukesh 00468 UBIN0549908 1326 1326 Processed 24/08/2023 713439904 Mukesh (000000)
27 JATARA MP-07-003-075-002/11
(RAMPURA) 		1707003075NRG24170820230256198 17/08/2023 shimbu chadhar 1707003075WL022406 shimbu chadhar 00468 UBIN0549908 1326 1326 Processed 24/08/2023 713439904 shimbuchadhar (000000)
SubTotal 3978 3978
28 JATARA MP-07-003-016-001/85-A
(PADWAR) 		1707003016NRG24170820230255755 17/08/2023 Ramsahay 1707003016WL022335 Ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439904 Ramsahay (000000)
29 JATARA MP-07-003-017-001/221
(BIJRAWAN) 		1707003017NRG24170820230255667 17/08/2023 ghansu 1707003017WL022322 ghansu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439904 ghansu (000000)
30 JATARA MP-07-003-017-001/256
(BIJRAWAN) 		1707003017NRG24170820230255656 17/08/2023 suresh 1707003017WL022321 suresh 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713439904 suresh (000000)
31 JATARA MP-07-003-017-001/316-A
(BIJRAWAN) 		1707003017NRG24170820230255668 17/08/2023 hemlata 1707003017WL022322 hemlata 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713439904 hemlata (000000)
32 JATARA MP-07-003-017-001/64-A
(BIJRAWAN) 		1707003017NRG24170820230255652 17/08/2023 jyanti 1707003017WL022320 jyanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439904 jyanti (000000)
33 JATARA MP-07-003-017-001/711
(BIJRAWAN) 		1707003017NRG24170820230255661 17/08/2023 laxmi prajapati 1707003017WL022321 laxmi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439904 laxmiprajapati (000000)
34 JATARA MP-07-003-044-001/139
(GARROULI) 		1707003044NRG24170820230256087 17/08/2023 jairam ahirwar 1707003044WL022395 jairam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439904 jairamahirwar (000000)
35 JATARA MP-07-003-048-001/44
(BAJEETPURA) 		1707003048NRG24170820230255937 17/08/2023 bharat kumar 1707003048WL022368 bharat kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439904 bharatkumar (000000)
36 JATARA MP-07-003-048-001/505
(BAJEETPURA) 		1707003048NRG24170820230255918 17/08/2023 jagdish 1707003048WL022367 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439904 jagdish (000000)
37 JATARA MP-07-003-053-001/699
(JARUWA) 		1707003053NRG24170820230256435 17/08/2023 Mankuwar Yadav 1707003053WL022437 Mankuwar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439904 MankuwarYadav (000000)
38 JATARA MP-07-003-067-001/371-C
(RANIPUR) 		1707003067NRG24160820230255404 17/08/2023 madhho 1707003067WL022290 madhho 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 madhho (000000)
39 JATARA MP-07-003-067-001/379-A
(RANIPUR) 		1707003067NRG24160820230255406 17/08/2023 nathuram kewat 1707003067WL022290 nathuram kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 nathuramkewat (000000)
40 JATARA MP-07-003-067-001/38-A
(RANIPUR) 		1707003067NRG24160820230255408 17/08/2023 sovran 1707003067WL022290 sovran 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 sovran (000000)
41 JATARA MP-07-003-067-001/381-B
(RANIPUR) 		1707003067NRG24160820230255411 17/08/2023 jagna kewat 1707003067WL022290 jagna kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 jagnakewat (000000)
42 JATARA MP-07-003-067-001/382-A
(RANIPUR) 		1707003067NRG24160820230255412 17/08/2023 krishna 1707003067WL022290 krishna 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 krishna (000000)
43 JATARA MP-07-003-067-001/382-B
(RANIPUR) 		1707003067NRG24160820230255413 17/08/2023 bhaiyalal 1707003067WL022290 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 bhaiyalal (000000)
44 JATARA MP-07-003-067-001/382-D
(RANIPUR) 		1707003067NRG24160820230255414 17/08/2023 bhagwandas kewat 1707003067WL022290 bhagwandas kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 bhagwandaskewat (000000)
45 JATARA MP-07-003-067-001/383-A
(RANIPUR) 		1707003067NRG24160820230255415 17/08/2023 bhajju kewat 1707003067WL022290 bhajju kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 bhajjukewat (000000)
46 JATARA MP-07-003-067-001/387
(RANIPUR) 		1707003067NRG24160820230255416 17/08/2023 lakhan kewat 1707003067WL022290 lakhan kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 lakhankewat (000000)
47 JATARA MP-07-003-067-001/390-B
(RANIPUR) 		1707003067NRG24160820230255418 17/08/2023 ramprasad yadav 1707003067WL022290 ramprasad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 ramprasadyadav (000000)
48 JATARA MP-07-003-067-001/391-A
(RANIPUR) 		1707003067NRG24160820230255419 17/08/2023 Asharam 1707003067WL022290 Asharam 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 Asharam (000000)
49 JATARA MP-07-003-067-001/402-B
(RANIPUR) 		1707003067NRG24160820230255422 17/08/2023 ganesh 1707003067WL022290 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 ganesh (000000)
50 JATARA MP-07-003-067-001/403-A
(RANIPUR) 		1707003067NRG24160820230255423 17/08/2023 rupsingh 1707003067WL022290 rupsingh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 rupsingh (000000)
51 JATARA MP-07-003-067-001/424-A
(RANIPUR) 		1707003067NRG24160820230255427 17/08/2023 amaan 1707003067WL022290 amaan 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 amaan (000000)
52 JATARA MP-07-003-067-001/424-B
(RANIPUR) 		1707003067NRG24160820230255428 17/08/2023 baldev 1707003067WL022290 baldev 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 baldev (000000)
53 JATARA MP-07-003-067-001/428-C
(RANIPUR) 		1707003067NRG24160820230255430 17/08/2023 ganesh 1707003067WL022290 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 ganesh (000000)
54 JATARA MP-07-003-067-001/44
(RANIPUR) 		1707003067NRG24160820230255435 17/08/2023 Halke 1707003067WL022290 Halke 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 Halke (000000)
55 JATARA MP-07-003-067-001/495-D
(RANIPUR) 		1707003067NRG24160820230255442 17/08/2023 nandlal 1707003067WL022290 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 nandlal (000000)
56 JATARA MP-07-003-067-001/51-B
(RANIPUR) 		1707003067NRG24160820230255446 17/08/2023 phoolchand 1707003067WL022290 phoolchand 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 phoolchand (000000)
57 JATARA MP-07-003-067-001/515
(RANIPUR) 		1707003067NRG24160820230255447 17/08/2023 bhagchandra 1707003067WL022290 bhagchandra 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 bhagchandra (000000)
58 JATARA MP-07-003-067-001/519-A
(RANIPUR) 		1707003067NRG24160820230255450 17/08/2023 dolatram 1707003067WL022290 dolatram 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 dolatram (000000)
59 JATARA MP-07-003-067-001/520
(RANIPUR) 		1707003067NRG24160820230255451 17/08/2023 raghunath 1707003067WL022290 raghunath 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 raghunath (000000)
60 JATARA MP-07-003-067-001/523
(RANIPUR) 		1707003067NRG24160820230255455 17/08/2023 prakash 1707003067WL022290 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 prakash (000000)
61 JATARA MP-07-003-067-001/524
(RANIPUR) 		1707003067NRG24160820230255456 17/08/2023 balakdas 1707003067WL022290 balakdas 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439904 balakdas (000000)
62 JATARA MP-07-003-075-002/19
(RAMPURA) 		1707003075NRG24170820230256200 17/08/2023 Prakash 1707003075WL022406 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439904 Prakash (000000)
63 JATARA MP-07-003-075-002/66
(RAMPURA) 		1707003075NRG24170820230256215 17/08/2023 sohan 1707003075WL022409 sohan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439904 sohan (000000)
64 JATARA MP-07-003-088-002/31-A
(LAKHEPUR) 		1707003088NRG24170820230255738 17/08/2023 brajesh 1707003088WL022334 brajesh 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713439904 brajesh (000000)
SubTotal 41769 41769
65 JATARA MP-07-003-013-001/93-C
(DARGAYAKALA) 		1707003013NRG24170820230255575 17/08/2023 ghanshyam 1707003013WL022313 ghanshyam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713439904 ghanshyam (000000)
66 JATARA MP-07-003-013-003/136-B
(DARGAYAKALA) 		1707003013NRG24170820230255598 17/08/2023 Rachna 1707003013WL022314 Rachna 00688 FINO0001001 1326 1326 Processed 24/08/2023 713439904 Rachna (000000)
67 JATARA MP-07-003-044-001/460
(GARROULI) 		1707003044NRG24170820230256110 17/08/2023 mukesh ahirwar 1707003044WL022395 mukesh ahirwar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713439904 mukeshahirwar (000000)
68 JATARA MP-07-003-044-001/460-A
(GARROULI) 		1707003044NRG24170820230256111 17/08/2023 rajesh ahirwar 1707003044WL022395 rajesh ahirwar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713439904 rajeshahirwar (000000)
69 JATARA MP-07-003-044-001/489
(GARROULI) 		1707003044NRG24170820230256113 17/08/2023 harprasad raikawar 1707003044WL022395 harprasad raikawar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713439904 harprasadraikawar (000000)
70 JATARA MP-07-003-044-001/489
(GARROULI) 		1707003044NRG24170820230256114 17/08/2023 kusum raikwar 1707003044WL022395 kusum raikwar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713439904 kusumraikwar (000000)
71 JATARA MP-07-003-048-001/713
(BAJEETPURA) 		1707003048NRG24170820230255930 17/08/2023 jasrath lodhi 1707003048WL022367 jasrath lodhi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713439904 jasrathlodhi (000000)
SubTotal 9282 9282
72 JATARA MP-07-003-088-001/9-B
(LAKHEPUR) 		1707003088NRG24170820230255732 17/08/2023 Manohar 1707003088WL022334 Manohar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439904 Manohar (000000)
73 JATARA MP-07-003-088-002/28
(LAKHEPUR) 		1707003088NRG24170820230255736 17/08/2023 khailash 1707003088WL022334 khailash 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439904 khailash (000000)
SubTotal 2210 2210
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_170823FTO_222813 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_170823FTO_222813 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
3 JATARA MP1707003_170823FTO_222813 Bank of India BKID0009444 TIKAMGARH 1326
4 JATARA MP1707003_170823FTO_222813 IDBI Bank IBKL0001565 TIKAMGARH 1326
5 JATARA MP1707003_170823FTO_222813 State Bank of India SBIN0002825 BALDEOGARH 1326
6 JATARA MP1707003_170823FTO_222813 State Bank of India SBIN0002856 JATARA 10608
7 JATARA MP1707003_170823FTO_222813 State Bank of India SBIN0003178 DIGODA 13260
8 JATARA MP1707003_170823FTO_222813 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
9 JATARA MP1707003_170823FTO_222813 Union Bank of India UBIN0549908 TIKAMGARH 3978
10 JATARA MP1707003_170823FTO_222813 Madhyanchal Gramin Bank SBIN0RRMBGB digora 5746
11 JATARA MP1707003_170823FTO_222813 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
12 JATARA MP1707003_170823FTO_222813 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3978
13 JATARA MP1707003_170823FTO_222813 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3978
14 JATARA MP1707003_170823FTO_222813 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 26741
15 JATARA MP1707003_170823FTO_222813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
16 JATARA MP1707003_170823FTO_222813 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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