Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_211123FTO_361277
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-07-003-071-001/228-A
(KURRAI) 		1707003071NRG24201120230414399 21/11/2023 Jagbhan 1707003071WL037360 Jagbhan 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325132481 Jagbhan (000000)
2 JATARA MP-07-003-071-001/406
(KURRAI) 		1707003071NRG24201120230414406 21/11/2023 Jaydeep 1707003071WL037360 Jaydeep 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325132481 Jaydeep (000000)
3 JATARA MP-07-003-074-002/67
(DHARMPURA) 		1707003074NRG24211120230414704 21/11/2023 Kasibai Pal 1707003074WL037379 Kasibai Pal 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325132481 KasibaiPal (000000)
4 JATARA MP-07-003-090-001/43-A
(DARGAYA KHURD) 		1707003090NRG24201120230414347 21/11/2023 halki 1707003090WL037352 halki 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 325132481 halki (000000)
5 JATARA MP-07-003-090-001/43-B
(DARGAYA KHURD) 		1707003090NRG24201120230414349 21/11/2023 savita 1707003090WL037352 savita 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 325132481 savita (000000)
SubTotal 5746 5746
6 JATARA MP-07-003-030-001/1649
(DIGOURA) 		1707003030NRG24201120230414159 21/11/2023 KHADIAYA KUSWAAHAA 1707003030WL037344 KHADIAYA KUSWAAHAA 00176 IDIB000T571 1326 1326 Processed 01/01/2024 325132481 KHADIAYAKUSWAAHAA (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-074-002/78-C
(DHARMPURA) 		1707003074NRG24211120230414717 21/11/2023 aasharam 1707003074WL037379 aasharam 00415 SBIN0000490 1326 1326 Processed 01/01/2024 325132481 aasharam (000000)
SubTotal 1326 1326
8 JATARA MP-07-003-027-002/61-A
(KUNWARPURA) 		1707003027NRG24201120230412576 21/11/2023 Santosh 1707003027WL037226 Santosh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325132481 Santosh (000000)
9 JATARA MP-07-003-031-001/228-A
(KHAROI) 		1707003031NRG24191120230412234 21/11/2023 Arvind 1707003031WL037189 Arvind 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325132481 Arvind (000000)
10 JATARA MP-07-003-050-001/235
(KITKHERA) 		1707003050NRG24201120230414458 21/11/2023 Patiram 1707003050WL037363 Patiram 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325132481 Patiram (000000)
11 JATARA MP-07-003-050-001/758
(KITKHERA) 		1707003050NRG24201120230414484 21/11/2023 vivek ahirwar 1707003050WL037363 vivek ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325132481 vivekahirwar (000000)
12 JATARA MP-07-003-078-001/146-B
(RAMGARH) 		1707003078NRG24201120230414220 21/11/2023 Mahendra 1707003078WL037347 Mahendra 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325132481 Mahendra (000000)
13 JATARA MP-07-003-078-001/162-D
(RAMGARH) 		1707003078NRG24201120230414189 21/11/2023 Rajesh pal 1707003078WL037346 Rajesh pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325132481 Rajeshpal (000000)
14 JATARA MP-07-003-078-001/176-C
(RAMGARH) 		1707003078NRG24201120230414229 21/11/2023 Rakesh pal 1707003078WL037347 Rakesh pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325132481 Rakeshpal (000000)
15 JATARA MP-07-003-078-001/509
(RAMGARH) 		1707003078NRG24211120230415195 21/11/2023 BHAGVATI RAI 1707003078WL037420 BHAGVATI RAI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325132481 BHAGVATIRAI (000000)
SubTotal 10608 10608
16 JATARA MP-07-003-057-001/2038
(BAMHORI KHAS) 		1707003057NRG24211120230415484 21/11/2023 radha 1707003057WL037438 radha 00415 SBIN0002886 1326 1326 Processed 01/01/2024 325132481 radha (000000)
SubTotal 1326 1326
17 JATARA MP-07-003-010-003/46
(IQBALPURA) 		1707003010NRG24201120230414127 21/11/2023 Rameshwar Yadav 1707003010WL037337 Rameshwar Yadav 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325132481 RameshwarYadav (000000)
18 JATARA MP-07-003-024-002/763
(LUHARGUWAN) 		1707003024NRG24201120230414547 21/11/2023 LALLU AHIRWAR 1707003024WL037370 LALLU AHIRWAR 00415 SBIN0003178 1105 1105 Processed 01/01/2024 325132481 LALLUAHIRWAR (000000)
19 JATARA MP-07-003-030-001/1653
(DIGOURA) 		1707003030NRG24201120230414160 21/11/2023 ashok kumar chadhar 1707003030WL037344 ashok kumar chadhar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325132481 ashokkumarchadhar (000000)
20 JATARA MP-07-003-031-001/76
(KHAROI) 		1707003031NRG24191120230412155 21/11/2023 Pushpendra lodhi 1707003031WL037183 Pushpendra lodhi 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325132481 Pushpendralodhi (000000)
21 JATARA MP-07-003-057-001/2019
(BAMHORI KHAS) 		1707003057NRG24211120230414801 21/11/2023 SUNDRAM 1707003057WL037385 SUNDRAM 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325132481 SUNDRAM (000000)
22 JATARA MP-07-003-062-001/86-A
(BIDARI KHAS) 		1707003062NRG24201120230414508 21/11/2023 Dharmendra 1707003062WL037365 Dharmendra 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325132481 Dharmendra (000000)
23 JATARA MP-07-003-071-001/463
(KURRAI) 		1707003071NRG24201120230414415 21/11/2023 parwati 1707003071WL037360 parwati 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325132481 parwati (000000)
24 JATARA MP-07-003-071-002/709
(KURRAI) 		1707003071NRG24201120230414448 21/11/2023 MUKTA 1707003071WL037361 MUKTA 00415 SBIN0003178 1326 1326 Rejected 03/01/2024 Account closed
25 JATARA MP-07-003-090-001/10
(DARGAYA KHURD) 		1707003090NRG24201120230414334 21/11/2023 bhuri 1707003090WL037352 bhuri 00415 SBIN0003178 884 884 Rejected 03/01/2024 No Such Account
26 JATARA MP-07-003-090-001/394-A
(DARGAYA KHURD) 		1707003090NRG24201120230414345 21/11/2023 sonu 1707003090WL037352 sonu 00415 SBIN0003178 884 884 Processed 01/01/2024 325132481 sonu (000000)
SubTotal 12155 12155
27 JATARA MP-07-003-036-001/77-A
(BARANA KHAS) 		1707003036NRG24211120230415293 21/11/2023 Rajveer Ahirwar 1707003036WL037427 Rajveer Ahirwar 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325132481 RajveerAhirwar (000000)
28 JATARA MP-07-003-037-002/1017
(CHHIPARI) 		1707003037NRG24211120230415304 21/11/2023 chameli kushwaha 1707003037WL037429 chameli kushwaha 00415 SBIN0003712 1326 1326 Rejected 03/01/2024 No Such Account
29 JATARA MP-07-003-037-002/1017
(CHHIPARI) 		1707003037NRG24211120230415303 21/11/2023 manohar kushwaha 1707003037WL037429 manohar kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325132481 manoharkushwaha (000000)
30 JATARA MP-07-003-037-002/1017-C
(CHHIPARI) 		1707003037NRG24211120230415307 21/11/2023 beni bai kushwaha 1707003037WL037429 beni bai kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325132481 benibaikushwaha (000000)
31 JATARA MP-07-003-037-002/1018-B
(CHHIPARI) 		1707003037NRG24211120230415308 21/11/2023 rita kusahwaha 1707003037WL037429 rita kusahwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325132481 ritakusahwaha (000000)
32 JATARA MP-07-003-037-002/1018-D
(CHHIPARI) 		1707003037NRG24211120230415309 21/11/2023 nitesh kushwaha 1707003037WL037429 nitesh kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325132481 niteshkushwaha (000000)
33 JATARA MP-07-003-037-002/1019-B
(CHHIPARI) 		1707003037NRG24211120230415310 21/11/2023 rakesh kumar kushwaha 1707003037WL037429 rakesh kumar kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325132481 rakeshkumarkushwaha (000000)
34 JATARA MP-07-003-037-002/1020-B
(CHHIPARI) 		1707003037NRG24211120230415313 21/11/2023 dharmendra banshkar 1707003037WL037429 dharmendra banshkar 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325132481 dharmendrabanshkar (000000)
35 JATARA MP-07-003-037-002/1020-C
(CHHIPARI) 		1707003037NRG24211120230415314 21/11/2023 sanju banshkar 1707003037WL037429 sanju banshkar 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325132481 sanjubanshkar (000000)
36 JATARA MP-07-003-037-002/1021
(CHHIPARI) 		1707003037NRG24211120230415315 21/11/2023 sunil kushwaha 1707003037WL037429 sunil kushwaha 00415 SBIN0003712 1326 1326 Rejected 03/01/2024 No Such Account
37 JATARA MP-07-003-037-002/1021-B
(CHHIPARI) 		1707003037NRG24211120230415316 21/11/2023 premchndra kushwaha 1707003037WL037429 premchndra kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325132481 premchndrakushwaha (000000)
38 JATARA MP-07-003-037-002/964
(CHHIPARI) 		1707003037NRG24201120230414296 21/11/2023 brajkishor kushwaha 1707003037WL037349 brajkishor kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325132481 brajkishorkushwaha (000000)
39 JATARA MP-07-003-037-002/967
(CHHIPARI) 		1707003037NRG24201120230414299 21/11/2023 phool chandra kushwaha 1707003037WL037349 phool chandra kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325132481 phoolchandrakushwaha (000000)
40 JATARA MP-07-003-037-002/980
(CHHIPARI) 		1707003037NRG24201120230414306 21/11/2023 guddi kushwaha 1707003037WL037349 guddi kushwaha 00415 SBIN0003712 12 12 Processed 01/01/2024 325132481 guddikushwaha (000000)
SubTotal 17250 17250
41 JATARA MP-07-003-074-002/20-D
(DHARMPURA) 		1707003074NRG24211120230414677 21/11/2023 Krashkant Ahirwar 1707003074WL037379 Krashkant Ahirwar 00415 SBIN0010858 1326 1326 Processed 01/01/2024 325132481 KrashkantAhirwar (000000)
SubTotal 1326 1326
42 JATARA MP-07-003-010-001/40-B
(IQBALPURA) 		1707003010NRG24201120230414130 21/11/2023 Akhlesh Yadav 1707003010WL037338 Akhlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325132481 AkhleshYadav (000000)
43 JATARA MP-07-003-010-003/49
(IQBALPURA) 		1707003010NRG24201120230414132 21/11/2023 nanane 1707003010WL037338 nanane 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325132481 nanane (000000)
44 JATARA MP-07-003-010-004/43-A
(IQBALPURA) 		1707003010NRG24201120230414128 21/11/2023 nathhu 1707003010WL037337 nathhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325132481 nathhu (000000)
45 JATARA MP-07-003-010-004/53-A
(IQBALPURA) 		1707003010NRG24201120230414118 21/11/2023 Ravi kewat 1707003010WL037336 Ravi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325132481 Ravikewat (000000)
46 JATARA MP-07-003-031-001/3-A
(KHAROI) 		1707003031NRG24191120230412232 21/11/2023 Anita Aadwasi 1707003031WL037187 Anita Aadwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325132481 AnitaAadwasi (000000)
47 JATARA MP-07-003-036-001/54
(BARANA KHAS) 		1707003036NRG24211120230415287 21/11/2023 ramdyal 1707003036WL037427 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325132481 ramdyal (000000)
48 JATARA MP-07-003-036-002/73
(BARANA KHAS) 		1707003036NRG24211120230415299 21/11/2023 Santosh Joshi 1707003036WL037427 Santosh Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325132481 SantoshJoshi (000000)
49 JATARA MP-07-003-037-002/1017-B
(CHHIPARI) 		1707003037NRG24211120230415306 21/11/2023 rajaram 1707003037WL037429 rajaram 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
50 JATARA MP-07-003-037-002/1019-D
(CHHIPARI) 		1707003037NRG24211120230415311 21/11/2023 baliram raikwar 1707003037WL037429 baliram raikwar 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
51 JATARA MP-07-003-037-002/1019-D
(CHHIPARI) 		1707003037NRG24211120230415312 21/11/2023 har bai raikvar 1707003037WL037429 har bai raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325132481 harbairaikvar (000000)
52 JATARA MP-07-003-037-002/940
(CHHIPARI) 		1707003037NRG24201120230414274 21/11/2023 chintaman kushwaha 1707003037WL037349 chintaman kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325132481 chintamankushwaha (000000)
53 JATARA MP-07-003-037-002/973
(CHHIPARI) 		1707003037NRG24201120230414303 21/11/2023 anita kushwaha 1707003037WL037349 anita kushwaha 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 325132481 anitakushwaha (000000)
54 JATARA MP-07-003-048-001/435
(BAJEETPURA) 		1707003048NRG24201120230413451 21/11/2023 brajesh lodhi 1707003048WL037280 brajesh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325132481 brajeshlodhi (000000)
55 JATARA MP-07-003-048-001/78
(BAJEETPURA) 		1707003048NRG24201120230413517 21/11/2023 deendayal lodhi 1707003048WL037283 deendayal lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325132481 deendayallodhi (000000)
56 JATARA MP-07-003-062-001/142-A
(BIDARI KHAS) 		1707003062NRG24201120230414489 21/11/2023 ramesh 1707003062WL037365 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325132481 ramesh (000000)
57 JATARA MP-07-003-073-001/18-A
(SHIVRAJPUR) 		1707003073NRG24201120230414236 21/11/2023 Uma 1707003073WL037348 Uma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325132481 Uma (000000)
58 JATARA MP-07-003-073-001/44-A
(SHIVRAJPUR) 		1707003073NRG24201120230414242 21/11/2023 gansh 1707003073WL037348 gansh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325132481 gansh (000000)
59 JATARA MP-07-003-073-001/65-B
(SHIVRAJPUR) 		1707003073NRG24201120230414247 21/11/2023 Premlal 1707003073WL037348 Premlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325132481 Premlal (000000)
60 JATARA MP-07-003-074-002/72
(DHARMPURA) 		1707003074NRG24211120230414712 21/11/2023 hargovind 1707003074WL037379 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325132481 hargovind (000000)
61 JATARA MP-07-003-078-001/10
(RAMGARH) 		1707003078NRG24211120230415182 21/11/2023 Dhaniram Rajak 1707003078WL037420 Dhaniram Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325132481 DhaniramRajak (000000)
62 JATARA MP-07-003-079-001/211
(HIRDENAGAR) 		1707003080NRG24201120230414333 21/11/2023 Savita 1707003080WL037351 Savita 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325132481 Savita (000000)
63 JATARA MP-07-003-089-003/418
(PANCHAMPURA) 		1707003089NRG24201120230414362 21/11/2023 usha sour 1707003089WL037354 usha sour 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325132481 ushasour (000000)
64 JATARA MP-07-003-090-001/184-A
(DARGAYA KHURD) 		1707003090NRG24201120230414339 21/11/2023 mulaim 1707003090WL037352 mulaim 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325132481 mulaim (000000)
SubTotal 27189 27189
65 JATARA MP-07-003-048-001/713
(BAJEETPURA) 		1707003048NRG24201120230413457 21/11/2023 jasrath lodhi 1707003048WL037280 jasrath lodhi 00688 FINO0001001 1323 1323 Processed 01/01/2024 325132481 jasrathlodhi (000000)
SubTotal 1323 1323
66 JATARA MP-07-003-074-002/104
(DHARMPURA) 		1707003074NRG24211120230414670 21/11/2023 khuman 1707003074WL037379 khuman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325132481 khuman (000000)
67 JATARA MP-07-003-074-002/5-B
(DHARMPURA) 		1707003074NRG24211120230414691 21/11/2023 Brajendra 1707003074WL037379 Brajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325132481 Brajendra (000000)
SubTotal 2652 2652
68 JATARA MP-07-003-037-002/1017-A
(CHHIPARI) 		1707003037NRG24211120230415305 21/11/2023 bablu kushwaha 1707003037WL037429 bablu kushwaha 00697 BKID0MG0307 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
Total 83553 83553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_211123FTO_361277 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5746
2 JATARA MP1707003_211123FTO_361277 Indian Bank IDIB000T571 Tikamgarh 1326
3 JATARA MP1707003_211123FTO_361277 State Bank of India SBIN0000490 TIKAMGARH 1326
4 JATARA MP1707003_211123FTO_361277 State Bank of India SBIN0002856 JATARA 10608
5 JATARA MP1707003_211123FTO_361277 State Bank of India SBIN0002886 PROTHVIPUR 1326
6 JATARA MP1707003_211123FTO_361277 State Bank of India SBIN0003178 DIGODA 12155
7 JATARA MP1707003_211123FTO_361277 State Bank of India SBIN0003712 LIDHORA 17250
8 JATARA MP1707003_211123FTO_361277 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
9 JATARA MP1707003_211123FTO_361277 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3978
10 JATARA MP1707003_211123FTO_361277 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
11 JATARA MP1707003_211123FTO_361277 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3315
12 JATARA MP1707003_211123FTO_361277 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3309
13 JATARA MP1707003_211123FTO_361277 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1326
14 JATARA MP1707003_211123FTO_361277 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3990
15 JATARA MP1707003_211123FTO_361277 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7293
16 JATARA MP1707003_211123FTO_361277 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
17 JATARA MP1707003_211123FTO_361277 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326
18 JATARA MP1707003_211123FTO_361277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
19 JATARA MP1707003_211123FTO_361277 India Post Payments Bank IPOS0000001 Tikamgarh 2652
20 JATARA MP1707003_211123FTO_361277 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326

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