Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_270923APB_FTO_292786
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-07-003-030-001/1639
(DIGOURA) 		1707003030NRG24270920230314302 27/09/2023 SUNEETA AHIRWAR 1707003030WL029206 SUNEETA AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 297587279 SUNEETAAHIRWAR BANK OF BARODA(606985)
2 JATARA MP-07-003-030-001/1645
(DIGOURA) 		1707003030NRG24270920230314303 27/09/2023 ASHIK KHAN 1707003030WL029206 ASHIK KHAN 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 297587279 ASHIKKHAN STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-088-001/100-A
(LAKHEPUR) 		1707003088NRG24270920230314370 27/09/2023 Suresh lodhi 1707003088WL029213 Suresh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 297587279 Sureshlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
4 JATARA MP-07-003-088-001/97-B
(LAKHEPUR) 		1707003088NRG24270920230314511 27/09/2023 GANESH 1707003088WL029222 GANESH 00048 BKID0009444 1326 1326 Processed 10/11/2023 297587279 GANESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JATARA MP-07-003-041-001/268-A
(BAMHORI ABDA) 		1707003041NRG24270920230314152 27/09/2023 FULIABAI AHIRWAR 1707003041WL029198 FULIABAI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 09/11/2023 297587279 FULIABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JATARA MP-07-003-041-001/268-B
(BAMHORI ABDA) 		1707003041NRG24270920230314153 27/09/2023 Karishma Ahirwar 1707003041WL029198 Karishma Ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297587279 KarishmaAhirwar STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-041-002/37-B
(BAMHORI ABDA) 		1707003041NRG24270920230314155 27/09/2023 KALLO KUSHWAHA 1707003041WL029198 KALLO KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 10/11/2023 297587279 KALLOKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 JATARA MP-07-003-030-001/1639
(DIGOURA) 		1707003030NRG24270920230314301 27/09/2023 GAYA PRASAD AHIRWAR 1707003030WL029206 GAYA PRASAD AHIRWAR 00415 SBIN0003178 1326 1326 Processed 10/11/2023 297587279 GAYAPRASADAHIRWAR STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-030-001/1648
(DIGOURA) 		1707003030NRG24270920230314304 27/09/2023 MAHARAV KHAN 1707003030WL029206 MAHARAV KHAN 00415 SBIN0003178 1326 1326 Processed 10/11/2023 297587279 MAHARAVKHAN STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-030-001/1648
(DIGOURA) 		1707003030NRG24270920230314305 27/09/2023 RAJIYA KHATUN 1707003030WL029206 RAJIYA KHATUN 00415 SBIN0003178 1326 1326 Processed 10/11/2023 297587279 RAJIYAKHATUN STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-088-001/1
(LAKHEPUR) 		1707003088NRG24270920230314369 27/09/2023 anita 1707003088WL029213 anita 00415 SBIN0003178 1326 1326 Processed 09/11/2023 297587279 anita MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-088-001/90
(LAKHEPUR) 		1707003088NRG24270920230314510 27/09/2023 Kasheeram Yadav 1707003088WL029222 Kasheeram Yadav 00415 SBIN0003178 1326 1326 Processed 09/11/2023 297587279 KasheeramYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6630 6630
13 JATARA MP-07-003-041-001/326-A
(BAMHORI ABDA) 		1707003041NRG24270920230314154 27/09/2023 devidas 1707003041WL029198 devidas 00415 SBIN0003339 221 221 Processed 10/11/2023 297587279 devidas STATE BANK OF INDIA(508548)
SubTotal 221 221
14 JATARA MP-07-003-088-001/119-A
(LAKHEPUR) 		1707003088NRG24270920230314373 27/09/2023 SATYENDRA SINGH 1707003088WL029213 SATYENDRA SINGH 00468 UBIN0549908 1326 1326 Processed 09/11/2023 297587279 SATYENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 JATARA MP-07-003-030-001/1638
(DIGOURA) 		1707003030NRG24270920230314299 27/09/2023 ARVIND SANGYA 1707003030WL029206 ARVIND SANGYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 ARVINDSANGYA MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-030-001/1654
(DIGOURA) 		1707003030NRG24270920230314306 27/09/2023 SURESH KUMAR AHIRWAR 1707003030WL029206 SURESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 SURESHKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-088-001/112
(LAKHEPUR) 		1707003088NRG24270920230314371 27/09/2023 narendra 1707003088WL029213 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 narendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 JATARA MP-07-003-088-001/12-A
(LAKHEPUR) 		1707003088NRG24270920230314374 27/09/2023 devidas 1707003088WL029213 devidas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 devidas MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-088-001/124
(LAKHEPUR) 		1707003088NRG24270920230314496 27/09/2023 Bahadur 1707003088WL029222 Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 Bahadur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 JATARA MP-07-003-088-001/124
(LAKHEPUR) 		1707003088NRG24270920230314495 27/09/2023 bhahadur 1707003088WL029222 bhahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 bhahadur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 JATARA MP-07-003-088-001/15
(LAKHEPUR) 		1707003088NRG24270920230314497 27/09/2023 Ghansu 1707003088WL029222 Ghansu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 Ghansu FINO PAYMENTS BANK LTD(608001)
22 JATARA MP-07-003-088-001/15
(LAKHEPUR) 		1707003088NRG24270920230314498 27/09/2023 rekha 1707003088WL029222 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 rekha FINO PAYMENTS BANK LTD(608001)
23 JATARA MP-07-003-088-001/44-C
(LAKHEPUR) 		1707003088NRG24270920230314380 27/09/2023 koshilya 1707003088WL029213 koshilya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 koshilya AIRTEL PAYMENTS BANK LIMITED(990288)
24 JATARA MP-07-003-088-001/44-C
(LAKHEPUR) 		1707003088NRG24270920230314379 27/09/2023 rahul 1707003088WL029213 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
25 JATARA MP-07-003-088-001/61
(LAKHEPUR) 		1707003088NRG24270920230314381 27/09/2023 lakhan 1707003088WL029213 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 lakhan MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-088-001/61-A
(LAKHEPUR) 		1707003088NRG24270920230314499 27/09/2023 ghansiyam 1707003088WL029222 ghansiyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 ghansiyam INDIA POST PAYMENTS BANK LIMITED(508528)
27 JATARA MP-07-003-088-001/61-C
(LAKHEPUR) 		1707003088NRG24270920230314501 27/09/2023 jahar 1707003088WL029222 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 jahar MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-088-001/64-B
(LAKHEPUR) 		1707003088NRG24270920230314502 27/09/2023 Veeran 1707003088WL029222 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297587279 Veeran STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-088-001/72
(LAKHEPUR) 		1707003088NRG24270920230314504 27/09/2023 narayan 1707003088WL029222 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 narayan INDIAN BANK(607105)
30 JATARA MP-07-003-088-001/75
(LAKHEPUR) 		1707003088NRG24270920230314505 27/09/2023 kunwar bai 1707003088WL029222 kunwar bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297587279 kunwarbai STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-088-001/75-A
(LAKHEPUR) 		1707003088NRG24270920230314506 27/09/2023 tara 1707003088WL029222 tara 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 tara INDIAN BANK(607105)
32 JATARA MP-07-003-088-001/88
(LAKHEPUR) 		1707003088NRG24270920230314509 27/09/2023 ramjiban 1707003088WL029222 ramjiban 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 ramjiban MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-088-001/95
(LAKHEPUR) 		1707003088NRG24270920230314383 27/09/2023 bebi 1707003088WL029213 bebi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 bebi FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-088-001/95
(LAKHEPUR) 		1707003088NRG24270920230314382 27/09/2023 chandan singh 1707003088WL029213 chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 JATARA MP-07-003-088-001/95-A
(LAKHEPUR) 		1707003088NRG24270920230314384 27/09/2023 ANURUDH 1707003088WL029213 ANURUDH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297587279 ANURUDH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
36 JATARA MP-07-003-088-001/102-B
(LAKHEPUR) 		1707003088NRG24270920230314494 27/09/2023 ankush 1707003088WL029222 ankush 00688 FINO0001446 1326 1326 Processed 09/11/2023 297587279 ankush FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-088-001/117-B
(LAKHEPUR) 		1707003088NRG24270920230314372 27/09/2023 mukesh 1707003088WL029213 mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297587279 mukesh FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-088-001/3-A
(LAKHEPUR) 		1707003088NRG24270920230314375 27/09/2023 gokul 1707003088WL029213 gokul 00688 FINO0001446 1326 1326 Processed 09/11/2023 297587279 gokul FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-088-001/32-A
(LAKHEPUR) 		1707003088NRG24270920230314377 27/09/2023 ramsvroop 1707003088WL029213 ramsvroop 00688 FINO0001446 1326 1326 Processed 09/11/2023 297587279 ramsvroop FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-088-001/32-B
(LAKHEPUR) 		1707003088NRG24270920230314378 27/09/2023 Balsaroop 1707003088WL029213 Balsaroop 00688 FINO0001446 1326 1326 Processed 09/11/2023 297587279 Balsaroop FINO PAYMENTS BANK LTD(608001)
41 JATARA MP-07-003-088-001/61-B
(LAKHEPUR) 		1707003088NRG24270920230314500 27/09/2023 khalak 1707003088WL029222 khalak 00688 FINO0001446 1326 1326 Processed 09/11/2023 297587279 khalak AIRTEL PAYMENTS BANK LIMITED(990288)
42 JATARA MP-07-003-088-001/69-A
(LAKHEPUR) 		1707003088NRG24270920230314503 27/09/2023 bindravan 1707003088WL029222 bindravan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297587279 bindravan FINO PAYMENTS BANK LTD(608001)
43 JATARA MP-07-003-088-001/82-A
(LAKHEPUR) 		1707003088NRG24270920230314508 27/09/2023 sonu 1707003088WL029222 sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 297587279 sonu FINO PAYMENTS BANK LTD(608001)
44 JATARA MP-07-003-088-002/101-B
(LAKHEPUR) 		1707003088NRG24270920230314385 27/09/2023 Chandrapal 1707003088WL029213 Chandrapal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297587279 Chandrapal FINO PAYMENTS BANK LTD(608001)
45 JATARA MP-07-003-088-002/102
(LAKHEPUR) 		1707003088NRG24270920230314386 27/09/2023 abdesh 1707003088WL029213 abdesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297587279 abdesh FINO PAYMENTS BANK LTD(608001)
46 JATARA MP-07-003-088-002/125
(LAKHEPUR) 		1707003088NRG24270920230314512 27/09/2023 tilak 1707003088WL029222 tilak 00688 FINO0001446 1326 1326 Processed 09/11/2023 297587279 tilak FINO PAYMENTS BANK LTD(608001)
47 JATARA MP-07-003-088-002/48-A
(LAKHEPUR) 		1707003088NRG24270920230314387 27/09/2023 rahul 1707003088WL029213 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 297587279 rahul FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-088-002/82-A
(LAKHEPUR) 		1707003088NRG24270920230314513 27/09/2023 Vigayan 1707003088WL029222 Vigayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297587279 Vigayan FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_270923APB_FTO_292786 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_270923APB_FTO_292786 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_270923APB_FTO_292786 State Bank of India SBIN0002856 JATARA 3978
4 JATARA MP1707003_270923APB_FTO_292786 State Bank of India SBIN0003178 DIGODA 6630
5 JATARA MP1707003_270923APB_FTO_292786 State Bank of India SBIN0003339 PALERA 221
6 JATARA MP1707003_270923APB_FTO_292786 Union Bank of India UBIN0549908 TIKAMGARH 1326
7 JATARA MP1707003_270923APB_FTO_292786 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2652
8 JATARA MP1707003_270923APB_FTO_292786 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
9 JATARA MP1707003_270923APB_FTO_292786 Madhyanchal Gramin Bank SBIN0RRMBGB goor 18564
10 JATARA MP1707003_270923APB_FTO_292786 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
11 JATARA MP1707003_270923APB_FTO_292786 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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