Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:53:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_140523APB_FTO_41650
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-07-003-089-003/108-A
(PANCHAMPURA) 		1707003089NRG24140520230034023 14/05/2023 Aarti 1707003089WL002851 Aarti 00032 UTIB0001398 1326 1326 Processed 19/05/2023 775719299 Aarti STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-089-003/8-C
(PANCHAMPURA) 		1707003089NRG24140520230034057 14/05/2023 sushma 1707003089WL002855 sushma 00032 UTIB0001398 1326 1326 Processed 19/05/2023 775719299 sushma AXIS BANK(607153)
SubTotal 2652 2652
3 JATARA MP-07-003-089-003/239
(PANCHAMPURA) 		1707003089NRG24140520230034055 14/05/2023 manisha 1707003089WL002855 manisha 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775719299 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-089-003/67-B
(PANCHAMPURA) 		1707003089NRG24140520230034041 14/05/2023 narayan das 1707003089WL002853 narayan das 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775719299 narayandas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 JATARA MP-07-003-089-003/86-A
(PANCHAMPURA) 		1707003089NRG24140520230034051 14/05/2023 neelesh 1707003089WL002854 neelesh 00078 CNRB0004145 1326 1326 Processed 19/05/2023 775719299 neelesh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
6 JATARA MP-07-003-089-003/166-A
(PANCHAMPURA) 		1707003089NRG24140520230034039 14/05/2023 sukan bai 1707003089WL002853 sukan bai 00415 SBIN0003178 1326 1326 Processed 19/05/2023 775719299 sukanbai STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-089-003/186-A
(PANCHAMPURA) 		1707003089NRG24140520230034060 14/05/2023 kania 1707003089WL002856 kania 00415 SBIN0003178 1326 1326 Processed 19/05/2023 775719299 kania STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-089-003/188-A
(PANCHAMPURA) 		1707003089NRG24140520230034048 14/05/2023 nandkishor 1707003089WL002854 nandkishor 00415 SBIN0003178 1326 1326 Processed 19/05/2023 775719299 nandkishor STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-089-003/208-B
(PANCHAMPURA) 		1707003089NRG24140520230034096 14/05/2023 ramjuraja 1707003089WL002858 ramjuraja 00415 SBIN0003178 1326 1326 Processed 19/05/2023 775719299 ramjuraja STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-089-003/62
(PANCHAMPURA) 		1707003089NRG24140520230034040 14/05/2023 Rama 1707003089WL002853 Rama 00415 SBIN0003178 1326 1326 Processed 19/05/2023 775719299 Rama BANK OF BARODA(606985)
SubTotal 6630 6630
11 JATARA MP-07-003-089-003/169-A
(PANCHAMPURA) 		1707003089NRG24140520230034046 14/05/2023 ravikant 1707003089WL002854 ravikant 00468 UBIN0549908 1326 1326 Processed 19/05/2023 775719299 ravikant PAYTM PAYMENTS BANK LTD(608032)
12 JATARA MP-07-003-089-003/229
(PANCHAMPURA) 		1707003089NRG24140520230034049 14/05/2023 shreeram 1707003089WL002854 shreeram 00468 UBIN0549908 1326 1326 Processed 19/05/2023 775719299 shreeram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 JATARA MP-07-003-056-002/376-A
(BRISHBHANPURA) 		1707003056NRG24140520230034022 14/05/2023 GHANSHYAM AHIRWAR 1707003056WL002850 GHANSHYAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 GHANSHYAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-089-002/21
(PANCHAMPURA) 		1707003089NRG24140520230034094 14/05/2023 jagdeesh 1707003089WL002858 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 jagdeesh BANK OF BARODA(606985)
15 JATARA MP-07-003-089-003/102-A
(PANCHAMPURA) 		1707003089NRG24140520230034058 14/05/2023 fulabai 1707003089WL002856 fulabai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 JATARA MP-07-003-089-003/108
(PANCHAMPURA) 		1707003089NRG24140520230034044 14/05/2023 khubchand 1707003089WL002854 khubchand 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 khubchand MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-089-003/113-A
(PANCHAMPURA) 		1707003089NRG24140520230034095 14/05/2023 meera 1707003089WL002858 meera 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 meera INDIA POST PAYMENTS BANK LIMITED(508528)
18 JATARA MP-07-003-089-003/120
(PANCHAMPURA) 		1707003089NRG24140520230034054 14/05/2023 bablu 1707003089WL002855 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 bablu MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-089-003/149-A
(PANCHAMPURA) 		1707003089NRG24140520230034034 14/05/2023 govindra 1707003089WL002853 govindra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 govindra INDIA POST PAYMENTS BANK LIMITED(508528)
20 JATARA MP-07-003-089-003/158-B
(PANCHAMPURA) 		1707003089NRG24140520230034045 14/05/2023 parikshat kewat 1707003089WL002854 parikshat kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 parikshatkewat BANK OF BARODA(606985)
21 JATARA MP-07-003-089-003/164
(PANCHAMPURA) 		1707003089NRG24140520230034038 14/05/2023 Amni bai 1707003089WL002853 Amni bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 Amnibai MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-089-003/164
(PANCHAMPURA) 		1707003089NRG24140520230034037 14/05/2023 Jagdeesh 1707003089WL002853 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 JATARA MP-07-003-089-003/171
(PANCHAMPURA) 		1707003089NRG24140520230034047 14/05/2023 Santo bai kewat 1707003089WL002854 Santo bai kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 Santobaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
24 JATARA MP-07-003-089-003/212
(PANCHAMPURA) 		1707003089NRG24140520230034099 14/05/2023 anguri pal 1707003089WL002860 anguri pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 anguripal FINO PAYMENTS BANK LTD(608001)
25 JATARA MP-07-003-089-003/212
(PANCHAMPURA) 		1707003089NRG24140520230034098 14/05/2023 prem 1707003089WL002860 prem 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 prem MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-089-003/53-A
(PANCHAMPURA) 		1707003089NRG24140520230034050 14/05/2023 anil 1707003089WL002854 anil 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 anil INDIA POST PAYMENTS BANK LIMITED(508528)
27 JATARA MP-07-003-089-003/81
(PANCHAMPURA) 		1707003089NRG24140520230034042 14/05/2023 Ragveer 1707003089WL002853 Ragveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 Ragveer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 JATARA MP-07-003-089-003/81
(PANCHAMPURA) 		1707003089NRG24140520230034043 14/05/2023 Ragveer 1707003089WL002853 Ragveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 Ragveer INDIA POST PAYMENTS BANK LIMITED(508528)
29 JATARA MP-07-003-089-003/86-A
(PANCHAMPURA) 		1707003089NRG24140520230034052 14/05/2023 kamlesh 1707003089WL002854 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 kamlesh PUNJAB NATIONAL BANK(508568)
30 JATARA MP-07-003-089-003/87
(PANCHAMPURA) 		1707003089NRG24140520230034053 14/05/2023 Udal 1707003089WL002854 Udal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719299 Udal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
31 JATARA MP-07-003-089-003/120-D
(PANCHAMPURA) 		1707003089NRG24140520230034024 14/05/2023 rakesh 1707003089WL002851 rakesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719299 rakesh FINO PAYMENTS BANK LTD(608001)
32 JATARA MP-07-003-089-003/185-C
(PANCHAMPURA) 		1707003089NRG24140520230034031 14/05/2023 shailendra 1707003089WL002852 shailendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719299 shailendra FINO PAYMENTS BANK LTD(608001)
33 JATARA MP-07-003-089-003/83-A
(PANCHAMPURA) 		1707003089NRG24140520230034033 14/05/2023 ganesh 1707003089WL002852 ganesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719299 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
34 JATARA MP-07-003-089-003/137
(PANCHAMPURA) 		1707003089NRG24140520230034097 14/05/2023 ganga 1707003089WL002859 ganga 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775719299 ganga BANK OF BARODA(606985)
SubTotal 1326 1326
35 JATARA MP-07-003-089-003/361-A
(PANCHAMPURA) 		1707003089NRG24140520230034028 14/05/2023 balram 1707003089WL002851 balram 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775719299 balram FINO PAYMENTS BANK LTD(608001)
36 JATARA MP-07-003-089-003/363-B
(PANCHAMPURA) 		1707003089NRG24140520230034032 14/05/2023 tulsi kewat 1707003089WL002852 tulsi kewat 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775719299 tulsikewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_140523APB_FTO_41650 AXIS BANK UTIB0001398 TIKAMGARH 2652
2 JATARA MP1707003_140523APB_FTO_41650 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
3 JATARA MP1707003_140523APB_FTO_41650 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_140523APB_FTO_41650 State Bank of India SBIN0003178 DIGODA 6630
5 JATARA MP1707003_140523APB_FTO_41650 Union Bank of India UBIN0549908 TIKAMGARH 2652
6 JATARA MP1707003_140523APB_FTO_41650 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
7 JATARA MP1707003_140523APB_FTO_41650 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 2652
8 JATARA MP1707003_140523APB_FTO_41650 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 18564
9 JATARA MP1707003_140523APB_FTO_41650 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 JATARA MP1707003_140523APB_FTO_41650 India Post Payments Bank IPOS0000001 Tikamgarh 1326
11 JATARA MP1707003_140523APB_FTO_41650 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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