Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_220423APB_FTO_14908
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-07-003-070-003/770
(DEWKHA) 		1707003070NRG24210420230003757 22/04/2023 angoori devi sen 1707003070WL000309 angoori devi sen 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 646137569 angooridevisen BANK OF BARODA(606985)
SubTotal 1326 1326
2 JATARA MP-07-003-070-003/768
(DEWKHA) 		1707003070NRG24210420230003755 22/04/2023 chhaya 1707003070WL000309 chhaya 00415 SBIN0003178 1326 1326 Processed 12/05/2023 646137569 chhaya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JATARA MP-07-003-070-003/769
(DEWKHA) 		1707003070NRG24210420230003756 22/04/2023 sandhya 1707003070WL000309 sandhya 00688 FINO0001001 1326 1326 Processed 12/05/2023 646137569 sandhya FINO PAYMENTS BANK LTD(608001)
4 JATARA MP-07-003-070-003/834
(DEWKHA) 		1707003070NRG24210420230003814 22/04/2023 Nathuram 1707003070WL000309 Nathuram 00688 FINO0001001 1326 1326 Processed 12/05/2023 646137569 Nathuram FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-070-003/855
(DEWKHA) 		1707003070NRG24210420230003833 22/04/2023 pravesh raja 1707003070WL000309 pravesh raja 00688 FINO0001001 1547 1547 Processed 12/05/2023 646137569 praveshraja FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
6 JATARA MP-07-003-070-003/732
(DEWKHA) 		1707003070NRG24210420230003728 22/04/2023 Naresh Rai 1707003070WL000309 Naresh Rai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 NareshRai FINO PAYMENTS BANK LTD(608001)
7 JATARA MP-07-003-070-003/734
(DEWKHA) 		1707003070NRG24210420230003729 22/04/2023 bablu ray 1707003070WL000309 bablu ray 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 babluray FINO PAYMENTS BANK LTD(608001)
8 JATARA MP-07-003-070-003/735
(DEWKHA) 		1707003070NRG24210420230003730 22/04/2023 kishoree chadhar 1707003070WL000309 kishoree chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 kishoreechadhar FINO PAYMENTS BANK LTD(608001)
9 JATARA MP-07-003-070-003/736
(DEWKHA) 		1707003070NRG24210420230003731 22/04/2023 moolchandra chadhar 1707003070WL000309 moolchandra chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 moolchandrachadhar FINO PAYMENTS BANK LTD(608001)
10 JATARA MP-07-003-070-003/737
(DEWKHA) 		1707003070NRG24210420230003732 22/04/2023 sonu chadhar 1707003070WL000309 sonu chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 sonuchadhar FINO PAYMENTS BANK LTD(608001)
11 JATARA MP-07-003-070-003/738
(DEWKHA) 		1707003070NRG24210420230003733 22/04/2023 lakkhee chadhar 1707003070WL000309 lakkhee chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 lakkheechadhar FINO PAYMENTS BANK LTD(608001)
12 JATARA MP-07-003-070-003/739
(DEWKHA) 		1707003070NRG24210420230003734 22/04/2023 hariram kevat 1707003070WL000309 hariram kevat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 hariramkevat FINO PAYMENTS BANK LTD(608001)
13 JATARA MP-07-003-070-003/742
(DEWKHA) 		1707003070NRG24210420230003737 22/04/2023 Barelal kushwaha 1707003070WL000309 Barelal kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 Barelalkushwaha FINO PAYMENTS BANK LTD(608001)
14 JATARA MP-07-003-070-003/743
(DEWKHA) 		1707003070NRG24210420230003738 22/04/2023 lallu prasad chadhar 1707003070WL000309 lallu prasad chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 lalluprasadchadhar FINO PAYMENTS BANK LTD(608001)
15 JATARA MP-07-003-070-003/750
(DEWKHA) 		1707003070NRG24210420230003742 22/04/2023 pooja ghosh 1707003070WL000309 pooja ghosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 poojaghosh FINO PAYMENTS BANK LTD(608001)
16 JATARA MP-07-003-070-003/752
(DEWKHA) 		1707003070NRG24210420230003743 22/04/2023 raghuvar chadhar 1707003070WL000309 raghuvar chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 raghuvarchadhar FINO PAYMENTS BANK LTD(608001)
17 JATARA MP-07-003-070-003/753
(DEWKHA) 		1707003070NRG24210420230003744 22/04/2023 gajraj kevat 1707003070WL000309 gajraj kevat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 gajrajkevat FINO PAYMENTS BANK LTD(608001)
18 JATARA MP-07-003-070-003/757
(DEWKHA) 		1707003070NRG24210420230003746 22/04/2023 aneeta kevat 1707003070WL000309 aneeta kevat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 aneetakevat FINO PAYMENTS BANK LTD(608001)
19 JATARA MP-07-003-070-003/758
(DEWKHA) 		1707003070NRG24210420230003747 22/04/2023 Laxmi kevat 1707003070WL000309 Laxmi kevat 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 Laxmikevat FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-070-003/759
(DEWKHA) 		1707003070NRG24210420230003748 22/04/2023 frushram chadhar 1707003070WL000309 frushram chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 frushramchadhar FINO PAYMENTS BANK LTD(608001)
21 JATARA MP-07-003-070-003/760
(DEWKHA) 		1707003070NRG24210420230003749 22/04/2023 bhagwati ray 1707003070WL000309 bhagwati ray 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 bhagwatiray FINO PAYMENTS BANK LTD(608001)
22 JATARA MP-07-003-070-003/762
(DEWKHA) 		1707003070NRG24210420230003751 22/04/2023 rajendra chadhar 1707003070WL000309 rajendra chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 rajendrachadhar FINO PAYMENTS BANK LTD(608001)
23 JATARA MP-07-003-070-003/764
(DEWKHA) 		1707003070NRG24210420230003752 22/04/2023 mukesh chadhar 1707003070WL000309 mukesh chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 mukeshchadhar FINO PAYMENTS BANK LTD(608001)
24 JATARA MP-07-003-070-003/767
(DEWKHA) 		1707003070NRG24210420230003754 22/04/2023 roopsingh ghosh 1707003070WL000309 roopsingh ghosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 roopsinghghosh FINO PAYMENTS BANK LTD(608001)
25 JATARA MP-07-003-070-003/772
(DEWKHA) 		1707003070NRG24210420230003759 22/04/2023 ramesh chadhar 1707003070WL000309 ramesh chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 rameshchadhar FINO PAYMENTS BANK LTD(608001)
26 JATARA MP-07-003-070-003/774
(DEWKHA) 		1707003070NRG24210420230003761 22/04/2023 ajuddi chadhar 1707003070WL000309 ajuddi chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 ajuddichadhar FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-070-003/775
(DEWKHA) 		1707003070NRG24210420230003762 22/04/2023 ravindra chadhar 1707003070WL000309 ravindra chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 ravindrachadhar FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-070-003/777
(DEWKHA) 		1707003070NRG24210420230003763 22/04/2023 maniram ray 1707003070WL000309 maniram ray 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 maniramray FINO PAYMENTS BANK LTD(608001)
29 JATARA MP-07-003-070-003/779
(DEWKHA) 		1707003070NRG24210420230003764 22/04/2023 ramdevi sen 1707003070WL000309 ramdevi sen 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 ramdevisen FINO PAYMENTS BANK LTD(608001)
30 JATARA MP-07-003-070-003/781
(DEWKHA) 		1707003070NRG24210420230003766 22/04/2023 pyarelal chadhar 1707003070WL000309 pyarelal chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 pyarelalchadhar FINO PAYMENTS BANK LTD(608001)
31 JATARA MP-07-003-070-003/783
(DEWKHA) 		1707003070NRG24210420230003768 22/04/2023 brajendra jha 1707003070WL000309 brajendra jha 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 brajendrajha FINO PAYMENTS BANK LTD(608001)
32 JATARA MP-07-003-070-003/787
(DEWKHA) 		1707003070NRG24210420230003772 22/04/2023 rajkumar prijati 1707003070WL000309 rajkumar prijati 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 rajkumarprijati FINO PAYMENTS BANK LTD(608001)
33 JATARA MP-07-003-070-003/789
(DEWKHA) 		1707003070NRG24210420230003774 22/04/2023 Dhanush kuvar bundela 1707003070WL000309 Dhanush kuvar bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 Dhanushkuvarbundela FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-070-003/791
(DEWKHA) 		1707003070NRG24210420230003776 22/04/2023 barsha raja bundela 1707003070WL000309 barsha raja bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 barsharajabundela FINO PAYMENTS BANK LTD(608001)
35 JATARA MP-07-003-070-003/792
(DEWKHA) 		1707003070NRG24210420230003777 22/04/2023 santosh raja singh 1707003070WL000309 santosh raja singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 santoshrajasingh FINO PAYMENTS BANK LTD(608001)
36 JATARA MP-07-003-070-003/793
(DEWKHA) 		1707003070NRG24210420230003778 22/04/2023 sonu kushwaha 1707003070WL000309 sonu kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 sonukushwaha FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-070-003/794
(DEWKHA) 		1707003070NRG24210420230003779 22/04/2023 narendra singh bundela 1707003070WL000309 narendra singh bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 narendrasinghbundela FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-070-003/795
(DEWKHA) 		1707003070NRG24210420230003780 22/04/2023 tejkuvar ghosh 1707003070WL000309 tejkuvar ghosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 tejkuvarghosh FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-070-003/796
(DEWKHA) 		1707003070NRG24210420230003781 22/04/2023 pushpa bai ghosh 1707003070WL000309 pushpa bai ghosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 pushpabaighosh FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-070-003/797
(DEWKHA) 		1707003070NRG24210420230003782 22/04/2023 satendra singh bundela 1707003070WL000309 satendra singh bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 satendrasinghbundela FINO PAYMENTS BANK LTD(608001)
41 JATARA MP-07-003-070-003/799
(DEWKHA) 		1707003070NRG24210420230003784 22/04/2023 jay singh bundela 1707003070WL000309 jay singh bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 jaysinghbundela FINO PAYMENTS BANK LTD(608001)
42 JATARA MP-07-003-070-003/800
(DEWKHA) 		1707003070NRG24210420230003785 22/04/2023 bhagwat singh bundela 1707003070WL000309 bhagwat singh bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 bhagwatsinghbundela FINO PAYMENTS BANK LTD(608001)
43 JATARA MP-07-003-070-003/801
(DEWKHA) 		1707003070NRG24210420230003786 22/04/2023 rajdeep bundela 1707003070WL000309 rajdeep bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 rajdeepbundela FINO PAYMENTS BANK LTD(608001)
44 JATARA MP-07-003-070-003/803
(DEWKHA) 		1707003070NRG24210420230003787 22/04/2023 monu rajak 1707003070WL000309 monu rajak 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 monurajak FINO PAYMENTS BANK LTD(608001)
45 JATARA MP-07-003-070-003/808
(DEWKHA) 		1707003070NRG24210420230003791 22/04/2023 raghuvar chadhar 1707003070WL000309 raghuvar chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 raghuvarchadhar FINO PAYMENTS BANK LTD(608001)
46 JATARA MP-07-003-070-003/810
(DEWKHA) 		1707003070NRG24210420230003793 22/04/2023 Rekha chadhar 1707003070WL000309 Rekha chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 Rekhachadhar FINO PAYMENTS BANK LTD(608001)
47 JATARA MP-07-003-070-003/813
(DEWKHA) 		1707003070NRG24210420230003796 22/04/2023 aarti vishkarma 1707003070WL000309 aarti vishkarma 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 aartivishkarma FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-070-003/814
(DEWKHA) 		1707003070NRG24210420230003797 22/04/2023 meva bai pal 1707003070WL000309 meva bai pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 mevabaipal FINO PAYMENTS BANK LTD(608001)
49 JATARA MP-07-003-070-003/816
(DEWKHA) 		1707003070NRG24210420230003798 22/04/2023 Rammilan pal 1707003070WL000309 Rammilan pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 Rammilanpal FINO PAYMENTS BANK LTD(608001)
50 JATARA MP-07-003-070-003/817
(DEWKHA) 		1707003070NRG24210420230003799 22/04/2023 Manoj devi ghosh 1707003070WL000309 Manoj devi ghosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 Manojdevighosh FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-070-003/819
(DEWKHA) 		1707003070NRG24210420230003801 22/04/2023 Ramkishan pal 1707003070WL000309 Ramkishan pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 Ramkishanpal FINO PAYMENTS BANK LTD(608001)
52 JATARA MP-07-003-070-003/820
(DEWKHA) 		1707003070NRG24210420230003802 22/04/2023 sovran singh ghosh 1707003070WL000309 sovran singh ghosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 sovransinghghosh FINO PAYMENTS BANK LTD(608001)
53 JATARA MP-07-003-070-003/821
(DEWKHA) 		1707003070NRG24210420230003803 22/04/2023 Pahalvan Pal 1707003070WL000309 Pahalvan Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 PahalvanPal FINO PAYMENTS BANK LTD(608001)
54 JATARA MP-07-003-070-003/822
(DEWKHA) 		1707003070NRG24210420230003804 22/04/2023 Mansingh ghosh 1707003070WL000309 Mansingh ghosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 Mansinghghosh FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-070-003/823
(DEWKHA) 		1707003070NRG24210420230003805 22/04/2023 susanti ghosh 1707003070WL000309 susanti ghosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 susantighosh FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-070-003/824
(DEWKHA) 		1707003070NRG24210420230003806 22/04/2023 suraj singh ghosh 1707003070WL000309 suraj singh ghosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 surajsinghghosh FINO PAYMENTS BANK LTD(608001)
57 JATARA MP-07-003-070-003/825
(DEWKHA) 		1707003070NRG24210420230003807 22/04/2023 Vinita ghosh 1707003070WL000309 Vinita ghosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 Vinitaghosh FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-070-003/827
(DEWKHA) 		1707003070NRG24210420230003808 22/04/2023 Nnuaa chadhar 1707003070WL000309 Nnuaa chadhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 Nnuaachadhar FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-070-003/829
(DEWKHA) 		1707003070NRG24210420230003810 22/04/2023 Neeraj pal 1707003070WL000309 Neeraj pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 Neerajpal FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-070-003/830
(DEWKHA) 		1707003070NRG24210420230003811 22/04/2023 Balaram pal 1707003070WL000309 Balaram pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 Balarampal FINO PAYMENTS BANK LTD(608001)
61 JATARA MP-07-003-070-003/833
(DEWKHA) 		1707003070NRG24210420230003813 22/04/2023 Manohar ghosh 1707003070WL000309 Manohar ghosh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 Manoharghosh FINO PAYMENTS BANK LTD(608001)
62 JATARA MP-07-003-070-003/837
(DEWKHA) 		1707003070NRG24210420230003815 22/04/2023 vishal sen 1707003070WL000309 vishal sen 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 vishalsen FINO PAYMENTS BANK LTD(608001)
63 JATARA MP-07-003-070-003/838
(DEWKHA) 		1707003070NRG24210420230003816 22/04/2023 jitendra singh bundela 1707003070WL000309 jitendra singh bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137569 jitendrasinghbundela FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
64 JATARA MP-07-003-070-003/730
(DEWKHA) 		1707003070NRG24210420230003727 22/04/2023 devendra sen 1707003070WL000309 devendra sen 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646137569 devendrasen STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-070-003/844
(DEWKHA) 		1707003070NRG24210420230003822 22/04/2023 Manju Jhan 1707003070WL000309 Manju Jhan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646137569 ManjuJhan PUNJAB NATIONAL BANK(508568)
66 JATARA MP-07-003-070-003/850
(DEWKHA) 		1707003070NRG24210420230003828 22/04/2023 Jayvind Singh Ghos 1707003070WL000309 Jayvind Singh Ghos 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646137569 JayvindSinghGhos MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_220423APB_FTO_14908 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_220423APB_FTO_14908 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_220423APB_FTO_14908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
4 JATARA MP1707003_220423APB_FTO_14908 Fino Payments Bank Ltd FINO0001446 MP RO 76908
5 JATARA MP1707003_220423APB_FTO_14908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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