Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_210523FTO_51482
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-07-003-090-001/233-D
(DARGAYA KHURD) 		1707003090NRG24210520230047472 21/05/2023 kashi 1707003090WL003880 kashi 00045 BARB0TIKAMG 1105 1105 Processed 02/06/2023 106341267 kashi (000000)
2 JATARA MP-07-003-090-001/233-D
(DARGAYA KHURD) 		1707003090NRG24210520230047471 21/05/2023 rajni 1707003090WL003880 rajni 00045 BARB0TIKAMG 1105 1105 Processed 02/06/2023 106341267 rajni (000000)
SubTotal 2210 2210
3 JATARA MP-07-003-040-001/3117-C
(CHANDERA) 		1707003040NRG24210520230047329 21/05/2023 harnarayan 1707003040WL003873 harnarayan 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341267 harnarayan (000000)
4 JATARA MP-07-003-040-001/3302-C
(CHANDERA) 		1707003040NRG24210520230047396 21/05/2023 babeeta 1707003040WL003879 babeeta 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341267 babeeta (000000)
5 JATARA MP-07-003-040-001/3661
(CHANDERA) 		1707003040NRG24210520230047369 21/05/2023 Vinod Prajapati 1707003040WL003878 Vinod Prajapati 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341267 VinodPrajapati (000000)
6 JATARA MP-07-003-040-001/654
(CHANDERA) 		1707003040NRG24210520230047409 21/05/2023 kareem kha 1707003040WL003879 kareem kha 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341267 kareemkha (000000)
7 JATARA MP-07-003-040-002/1021-A
(CHANDERA) 		1707003040NRG24210520230047433 21/05/2023 majeet khan 1707003040WL003879 majeet khan 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341267 majeetkhan (000000)
8 JATARA MP-07-003-040-002/2211-A
(CHANDERA) 		1707003040NRG24210520230047448 21/05/2023 shanti kushwaha 1707003040WL003879 shanti kushwaha 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341267 shantikushwaha (000000)
SubTotal 7956 7956
9 JATARA MP-07-003-090-001/337-A
(DARGAYA KHURD) 		1707003090NRG24210520230047477 21/05/2023 ramsakhi 1707003090WL003880 ramsakhi 00415 SBIN0003178 1105 1105 Processed 02/06/2023 106341267 ramsakhi (000000)
SubTotal 1105 1105
10 JATARA MP-07-003-040-001/3172
(CHANDERA) 		1707003040NRG24210520230047390 21/05/2023 Jibrail 1707003040WL003879 Jibrail 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341267 Jibrail (000000)
11 JATARA MP-07-003-040-001/3173
(CHANDERA) 		1707003040NRG24210520230047391 21/05/2023 Atiahmad 1707003040WL003879 Atiahmad 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341267 Atiahmad (000000)
12 JATARA MP-07-003-040-001/35-C
(CHANDERA) 		1707003040NRG24210520230047401 21/05/2023 Prabhoo Prajapati 1707003040WL003879 Prabhoo Prajapati 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341267 PrabhooPrajapati (000000)
13 JATARA MP-07-003-040-001/87-B
(CHANDERA) 		1707003040NRG24210520230047414 21/05/2023 Shavir Khan 1707003040WL003879 Shavir Khan 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341267 ShavirKhan (000000)
14 JATARA MP-07-003-040-002/27
(CHANDERA) 		1707003040NRG24210520230047370 21/05/2023 prakash pal 1707003040WL003878 prakash pal 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341267 prakashpal (000000)
SubTotal 6630 6630
15 JATARA MP-07-003-090-001/264
(DARGAYA KHURD) 		1707003090NRG24210520230047315 21/05/2023 ramswarup 1707003090WL003871 ramswarup 00415 SBIN0010858 1105 1105 Processed 02/06/2023 106341267 ramswarup (000000)
SubTotal 1105 1105
16 JATARA MP-07-003-090-001/264-B
(DARGAYA KHURD) 		1707003090NRG24210520230047319 21/05/2023 devendra 1707003090WL003871 devendra 00415 SBIN0030379 1105 1105 Processed 02/06/2023 106341267 devendra (000000)
SubTotal 1105 1105
17 JATARA MP-07-003-040-001/1121-A
(CHANDERA) 		1707003040NRG24210520230047371 21/05/2023 saliman bano 1707003040WL003879 saliman bano 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 salimanbano (000000)
18 JATARA MP-07-003-040-001/1356-B
(CHANDERA) 		1707003040NRG24210520230047328 21/05/2023 laxman kushwaha 1707003040WL003873 laxman kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 laxmankushwaha (000000)
19 JATARA MP-07-003-040-001/1640-A
(CHANDERA) 		1707003040NRG24210520230047375 21/05/2023 afroj kha 1707003040WL003879 afroj kha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 afrojkha (000000)
20 JATARA MP-07-003-040-001/20-B
(CHANDERA) 		1707003040NRG24210520230047322 21/05/2023 Genda Bai Kushwaha 1707003040WL003872 Genda Bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 GendaBaiKushwaha (000000)
21 JATARA MP-07-003-040-001/20-B
(CHANDERA) 		1707003040NRG24210520230047321 21/05/2023 Genda Bai Kushwaha 1707003040WL003872 Genda Bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 GendaBaiKushwaha (000000)
22 JATARA MP-07-003-040-001/249-B
(CHANDERA) 		1707003040NRG24210520230047377 21/05/2023 haneeph khan 1707003040WL003879 haneeph khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 haneephkhan (000000)
23 JATARA MP-07-003-040-001/252-B
(CHANDERA) 		1707003040NRG24210520230047382 21/05/2023 jumrat bano 1707003040WL003879 jumrat bano 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 jumratbano (000000)
24 JATARA MP-07-003-040-001/253-A
(CHANDERA) 		1707003040NRG24210520230047383 21/05/2023 karim khan 1707003040WL003879 karim khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 karimkhan (000000)
25 JATARA MP-07-003-040-001/253-A
(CHANDERA) 		1707003040NRG24210520230047384 21/05/2023 noorjahan bano 1707003040WL003879 noorjahan bano 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 noorjahanbano (000000)
26 JATARA MP-07-003-040-001/253-B
(CHANDERA) 		1707003040NRG24210520230047386 21/05/2023 afsana khan 1707003040WL003879 afsana khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 afsanakhan (000000)
27 JATARA MP-07-003-040-001/3132-A
(CHANDERA) 		1707003040NRG24210520230047387 21/05/2023 bhagirath kushwaha 1707003040WL003879 bhagirath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 bhagirathkushwaha (000000)
28 JATARA MP-07-003-040-001/3133-A
(CHANDERA) 		1707003040NRG24210520230047389 21/05/2023 thakurdas kushwaha 1707003040WL003879 thakurdas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 thakurdaskushwaha (000000)
29 JATARA MP-07-003-040-001/3133-A
(CHANDERA) 		1707003040NRG24210520230047388 21/05/2023 thakurdas kushwaha 1707003040WL003879 thakurdas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 thakurdaskushwaha (000000)
30 JATARA MP-07-003-040-001/3302
(CHANDERA) 		1707003040NRG24210520230047393 21/05/2023 pradeep 1707003040WL003879 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 pradeep (000000)
31 JATARA MP-07-003-040-001/3654
(CHANDERA) 		1707003040NRG24210520230047368 21/05/2023 Phakruddin Kha 1707003040WL003878 Phakruddin Kha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 PhakruddinKha (000000)
32 JATARA MP-07-003-040-001/469-A
(CHANDERA) 		1707003040NRG24210520230047361 21/05/2023 mahendra ahirwar 1707003040WL003876 mahendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 mahendraahirwar (000000)
33 JATARA MP-07-003-040-001/470-B
(CHANDERA) 		1707003040NRG24210520230047362 21/05/2023 ramdayal ahirwar 1707003040WL003876 ramdayal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 ramdayalahirwar (000000)
34 JATARA MP-07-003-040-001/577
(CHANDERA) 		1707003040NRG24210520230047404 21/05/2023 Mukesh sahu 1707003040WL003879 Mukesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 Mukeshsahu (000000)
35 JATARA MP-07-003-040-001/890
(CHANDERA) 		1707003040NRG24210520230047324 21/05/2023 sona kushwaha 1707003040WL003872 sona kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 sonakushwaha (000000)
36 JATARA MP-07-003-040-002/1006-A
(CHANDERA) 		1707003040NRG24210520230047416 21/05/2023 babulal kushwaha 1707003040WL003879 babulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 babulalkushwaha (000000)
37 JATARA MP-07-003-040-002/1006-A
(CHANDERA) 		1707003040NRG24210520230047417 21/05/2023 kamli kushwaha 1707003040WL003879 kamli kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 kamlikushwaha (000000)
38 JATARA MP-07-003-040-002/1007-A
(CHANDERA) 		1707003040NRG24210520230047418 21/05/2023 nasim khan 1707003040WL003879 nasim khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 nasimkhan (000000)
39 JATARA MP-07-003-040-002/1011-A
(CHANDERA) 		1707003040NRG24210520230047423 21/05/2023 jahar khan 1707003040WL003879 jahar khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 jaharkhan (000000)
40 JATARA MP-07-003-040-002/1015-A
(CHANDERA) 		1707003040NRG24210520230047429 21/05/2023 raju kushwaha 1707003040WL003879 raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 rajukushwaha (000000)
41 JATARA MP-07-003-040-002/1025-A
(CHANDERA) 		1707003040NRG24210520230047438 21/05/2023 kallu kushwaha 1707003040WL003879 kallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 kallukushwaha (000000)
42 JATARA MP-07-003-040-002/1027-A
(CHANDERA) 		1707003040NRG24210520230047441 21/05/2023 dhaniram kushwaha 1707003040WL003879 dhaniram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 dhaniramkushwaha (000000)
43 JATARA MP-07-003-040-002/1049-B
(CHANDERA) 		1707003040NRG24210520230047442 21/05/2023 ramswarup kumhar 1707003040WL003879 ramswarup kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 ramswarupkumhar (000000)
44 JATARA MP-07-003-040-002/190-B
(CHANDERA) 		1707003040NRG24210520230047446 21/05/2023 ramdevi 1707003040WL003879 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 ramdevi (000000)
45 JATARA MP-07-003-040-002/190-B
(CHANDERA) 		1707003040NRG24210520230047445 21/05/2023 ramdevi 1707003040WL003879 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 ramdevi (000000)
46 JATARA MP-07-003-040-002/202-A
(CHANDERA) 		1707003040NRG24210520230047367 21/05/2023 genda ahirwar 1707003040WL003877 genda ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 gendaahirwar (000000)
47 JATARA MP-07-003-040-002/409-A
(CHANDERA) 		1707003040NRG24210520230047326 21/05/2023 lachchhi kushwaha 1707003040WL003872 lachchhi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 lachchhikushwaha (000000)
48 JATARA MP-07-003-040-002/409-A
(CHANDERA) 		1707003040NRG24210520230047325 21/05/2023 lachchhi kushwaha 1707003040WL003872 lachchhi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 lachchhikushwaha (000000)
49 JATARA MP-07-003-040-002/490-B
(CHANDERA) 		1707003040NRG24210520230047449 21/05/2023 Omprakash 1707003040WL003879 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 Omprakash (000000)
50 JATARA MP-07-003-090-001/111-A
(DARGAYA KHURD) 		1707003090NRG24210520230047456 21/05/2023 omprakash 1707003090WL003880 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341267 omprakash (000000)
51 JATARA MP-07-003-090-001/111-B
(DARGAYA KHURD) 		1707003090NRG24210520230047458 21/05/2023 manoj 1707003090WL003880 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341267 manoj (000000)
52 JATARA MP-07-003-090-001/179-A
(DARGAYA KHURD) 		1707003090NRG24210520230047485 21/05/2023 Channu kewat 1707003090WL003882 Channu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341267 Channukewat (000000)
53 JATARA MP-07-003-090-001/225-C
(DARGAYA KHURD) 		1707003090NRG24210520230047467 21/05/2023 bhajan 1707003090WL003880 bhajan 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341267 bhajan (000000)
54 JATARA MP-07-003-090-001/33-A
(DARGAYA KHURD) 		1707003090NRG24210520230047474 21/05/2023 kallu kewat 1707003090WL003880 kallu kewat 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341267 kallukewat (000000)
55 JATARA MP-07-003-090-001/39
(DARGAYA KHURD) 		1707003090NRG24210520230047479 21/05/2023 kusum 1707003090WL003880 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341267 kusum (000000)
56 JATARA MP-07-003-090-001/39
(DARGAYA KHURD) 		1707003090NRG24210520230047478 21/05/2023 kusum 1707003090WL003880 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341267 kusum (000000)
57 JATARA MP-07-003-090-001/75-A
(DARGAYA KHURD) 		1707003090NRG24210520230047482 21/05/2023 halke 1707003090WL003880 halke 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341267 halke (000000)
SubTotal 52819 52819
58 JATARA MP-07-003-040-001/3302-A
(CHANDERA) 		1707003040NRG24210520230047394 21/05/2023 jaydev 1707003040WL003879 jaydev 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341267 jaydev (000000)
59 JATARA MP-07-003-090-001/180-A
(DARGAYA KHURD) 		1707003090NRG24210520230047461 21/05/2023 meenu 1707003090WL003880 meenu 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341267 meenu (000000)
SubTotal 2431 2431
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_210523FTO_51482 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2210
2 JATARA MP1707003_210523FTO_51482 State Bank of India SBIN0002856 JATARA 7956
3 JATARA MP1707003_210523FTO_51482 State Bank of India SBIN0003178 DIGODA 1105
4 JATARA MP1707003_210523FTO_51482 State Bank of India SBIN0003712 LIDHORA 6630
5 JATARA MP1707003_210523FTO_51482 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
6 JATARA MP1707003_210523FTO_51482 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1105
7 JATARA MP1707003_210523FTO_51482 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 43758
8 JATARA MP1707003_210523FTO_51482 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1105
9 JATARA MP1707003_210523FTO_51482 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7956
10 JATARA MP1707003_210523FTO_51482 India Post Payments Bank IPOS0000001 Tikamgarh 2431

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