Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_270323FTO_729825
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-07-003-016-001/100-D
(PADWAR) 		1707003016NRG23230320230751159 27/03/2023 Arjendra 1707003016WL083619 Arjendra 00045 BARB0TIKAMG 408 408 Processed 04/04/2023 873430876 Arjendra (000000)
2 JATARA MP-07-003-016-001/100-D
(PADWAR) 		1707003016NRG23230320230751160 27/03/2023 sulekha 1707003016WL083619 sulekha 00045 BARB0TIKAMG 408 408 Processed 04/04/2023 873430876 sulekha (000000)
3 JATARA MP-07-003-016-001/202
(PADWAR) 		1707003016NRG23230320230751173 27/03/2023 Anshul 1707003016WL083619 Anshul 00045 BARB0TIKAMG 408 408 Processed 04/04/2023 873430876 Anshul (000000)
4 JATARA MP-07-003-028-001/1105
(DHAMNA) 		1707003028NRG23270320230753891 27/03/2023 Ramshu 1707003028WL083811 Ramshu 00045 BARB0TIKAMG 1020 1020 Processed 04/04/2023 873430876 Ramshu (000000)
5 JATARA MP-07-003-028-001/1105
(DHAMNA) 		1707003028NRG23240320230752155 27/03/2023 Ramshu 1707003028WL083684 Ramshu 00045 BARB0TIKAMG 1224 1224 Processed 04/04/2023 873430876 Ramshu (000000)
SubTotal 3468 3468
6 JATARA MP-07-003-016-001/100-C
(PADWAR) 		1707003016NRG23230320230751157 27/03/2023 Brajendra 1707003016WL083619 Brajendra 00048 BKID0009444 408 408 Processed 04/04/2023 873430876 Brajendra (000000)
7 JATARA MP-07-003-016-001/40-B
(PADWAR) 		1707003016NRG23230320230751177 27/03/2023 raju 1707003016WL083619 raju 00048 BKID0009444 408 408 Processed 04/04/2023 873430876 raju (000000)
8 JATARA MP-07-003-016-001/40-B
(PADWAR) 		1707003016NRG23230320230751176 27/03/2023 raju 1707003016WL083619 raju 00048 BKID0009444 408 408 Processed 04/04/2023 873430876 raju (000000)
SubTotal 1224 1224
9 JATARA MP-07-003-016-001/100-C
(PADWAR) 		1707003016NRG23230320230751158 27/03/2023 Saroj Yadav 1707003016WL083619 Saroj Yadav 00415 SBIN0000490 408 408 Processed 04/04/2023 873430876 SarojYadav (000000)
SubTotal 408 408
10 JATARA MP-07-003-016-001/67-A
(PADWAR) 		1707003016NRG23230320230751178 27/03/2023 ruhit 1707003016WL083619 ruhit 00415 SBIN0003178 408 408 Processed 04/04/2023 873430876 ruhit (000000)
11 JATARA MP-07-003-016-001/67-A
(PADWAR) 		1707003016NRG23230320230751179 27/03/2023 sapna 1707003016WL083619 sapna 00415 SBIN0003178 408 408 Processed 04/04/2023 873430876 sapna (000000)
12 JATARA MP-07-003-028-001/1071
(DHAMNA) 		1707003028NRG23220320230750005 27/03/2023 Hargovind 1707003028WL083534 Hargovind 00415 SBIN0003178 1224 1224 Processed 04/04/2023 873430876 Hargovind (000000)
13 JATARA MP-07-003-028-001/1071
(DHAMNA) 		1707003028NRG23270320230753858 27/03/2023 Hargovind 1707003028WL083811 Hargovind 00415 SBIN0003178 1020 1020 Processed 04/04/2023 873430876 Hargovind (000000)
14 JATARA MP-07-003-028-001/1077
(DHAMNA) 		1707003028NRG23270320230753863 27/03/2023 Arvindra 1707003028WL083811 Arvindra 00415 SBIN0003178 1020 1020 Processed 04/04/2023 873430876 Arvindra (000000)
15 JATARA MP-07-003-028-001/1077
(DHAMNA) 		1707003028NRG23220320230750010 27/03/2023 Arvindra 1707003028WL083534 Arvindra 00415 SBIN0003178 1224 1224 Processed 04/04/2023 873430876 Arvindra (000000)
16 JATARA MP-07-003-028-001/1097
(DHAMNA) 		1707003028NRG23240320230752148 27/03/2023 Makkhan 1707003028WL083684 Makkhan 00415 SBIN0003178 1224 1224 Processed 04/04/2023 873430876 Makkhan (000000)
17 JATARA MP-07-003-028-001/1097
(DHAMNA) 		1707003028NRG23270320230753884 27/03/2023 Makkhan 1707003028WL083811 Makkhan 00415 SBIN0003178 1020 1020 Processed 04/04/2023 873430876 Makkhan (000000)
18 JATARA MP-07-003-028-001/1098
(DHAMNA) 		1707003028NRG23270320230753886 27/03/2023 Laxman 1707003028WL083811 Laxman 00415 SBIN0003178 1020 1020 Processed 04/04/2023 873430876 Laxman (000000)
19 JATARA MP-07-003-028-001/1098
(DHAMNA) 		1707003028NRG23270320230753885 27/03/2023 Laxman 1707003028WL083811 Laxman 00415 SBIN0003178 1020 1020 Processed 04/04/2023 873430876 Laxman (000000)
20 JATARA MP-07-003-028-001/1098
(DHAMNA) 		1707003028NRG23240320230752150 27/03/2023 Laxman 1707003028WL083684 Laxman 00415 SBIN0003178 1224 1224 Processed 04/04/2023 873430876 Laxman (000000)
21 JATARA MP-07-003-028-001/1098
(DHAMNA) 		1707003028NRG23240320230752149 27/03/2023 Laxman 1707003028WL083684 Laxman 00415 SBIN0003178 1224 1224 Processed 04/04/2023 873430876 Laxman (000000)
22 JATARA MP-07-003-028-001/1100
(DHAMNA) 		1707003028NRG23240320230752153 27/03/2023 Kamlesh 1707003028WL083684 Kamlesh 00415 SBIN0003178 1224 1224 Processed 04/04/2023 873430876 Kamlesh (000000)
23 JATARA MP-07-003-028-001/1100
(DHAMNA) 		1707003028NRG23270320230753889 27/03/2023 Kamlesh 1707003028WL083811 Kamlesh 00415 SBIN0003178 1020 1020 Processed 04/04/2023 873430876 Kamlesh (000000)
24 JATARA MP-07-003-028-001/1106
(DHAMNA) 		1707003028NRG23270320230753893 27/03/2023 Santosh 1707003028WL083811 Santosh 00415 SBIN0003178 1020 1020 Processed 04/04/2023 873430876 Santosh (000000)
25 JATARA MP-07-003-028-001/1106
(DHAMNA) 		1707003028NRG23240320230752157 27/03/2023 Santosh 1707003028WL083684 Santosh 00415 SBIN0003178 1224 1224 Processed 04/04/2023 873430876 Santosh (000000)
26 JATARA MP-07-003-028-002/385
(DHAMNA) 		1707003028NRG23240320230752170 27/03/2023 uttam ahirwar 1707003028WL083684 uttam ahirwar 00415 SBIN0003178 1224 1224 Rejected 04/04/2023 873430876 Account closed
27 JATARA MP-07-003-028-002/385
(DHAMNA) 		1707003028NRG23270320230753906 27/03/2023 uttam ahirwar 1707003028WL083811 uttam ahirwar 00415 SBIN0003178 1020 1020 Rejected 04/04/2023 873430876 Account closed
28 JATARA MP-07-003-030-001/399-A
(DIGOURA) 		1707003030NRG23270320230753802 27/03/2023 Keshar devi chadhar 1707003030WL083807 Keshar devi chadhar 00415 SBIN0003178 1224 1224 Processed 04/04/2023 873430876 Keshardevichadhar (000000)
29 JATARA MP-07-003-075-002/117
(RAMPURA) 		1707003075NRG23260320230753373 27/03/2023 Gokul 1707003075WL083782 Gokul 00415 SBIN0003178 1224 1224 Processed 04/04/2023 873430876 Gokul (000000)
SubTotal 21216 21216
30 JATARA MP-07-003-028-002/1016
(DHAMNA) 		1707003028NRG23270320230753900 27/03/2023 indrapal 1707003028WL083811 indrapal 00415 SBIN0003339 1020 1020 Processed 04/04/2023 873430876 indrapal (000000)
31 JATARA MP-07-003-028-002/1016
(DHAMNA) 		1707003028NRG23240320230752164 27/03/2023 indrapal 1707003028WL083684 indrapal 00415 SBIN0003339 1224 1224 Processed 04/04/2023 873430876 indrapal (000000)
SubTotal 2244 2244
32 JATARA MP-07-003-016-001/111-B
(PADWAR) 		1707003016NRG23230320230751161 27/03/2023 Arjun 1707003016WL083619 Arjun 00602 SBIN0RRMBGB 408 408 Processed 05/04/2023 873430876 Arjun (000000)
33 JATARA MP-07-003-016-001/111-B
(PADWAR) 		1707003016NRG23230320230751162 27/03/2023 Svita 1707003016WL083619 Svita 00602 SBIN0RRMBGB 408 408 Processed 05/04/2023 873430876 Svita (000000)
34 JATARA MP-07-003-016-001/122-C
(PADWAR) 		1707003016NRG23230320230751163 27/03/2023 Brajendra 1707003016WL083619 Brajendra 00602 SBIN0RRMBGB 408 408 Processed 05/04/2023 873430876 Brajendra (000000)
35 JATARA MP-07-003-016-001/122-C
(PADWAR) 		1707003016NRG23230320230751164 27/03/2023 Priti 1707003016WL083619 Priti 00602 SBIN0RRMBGB 408 408 Processed 05/04/2023 873430876 Priti (000000)
36 JATARA MP-07-003-016-001/124-B
(PADWAR) 		1707003016NRG23230320230751165 27/03/2023 Bhaiyaram 1707003016WL083619 Bhaiyaram 00602 SBIN0RRMBGB 408 408 Processed 05/04/2023 873430876 Bhaiyaram (000000)
37 JATARA MP-07-003-016-001/124-B
(PADWAR) 		1707003016NRG23230320230751166 27/03/2023 kamalkuwar 1707003016WL083619 kamalkuwar 00602 SBIN0RRMBGB 408 408 Processed 05/04/2023 873430876 kamalkuwar (000000)
38 JATARA MP-07-003-016-001/145-A
(PADWAR) 		1707003016NRG23230320230751171 27/03/2023 hakam 1707003016WL083619 hakam 00602 SBIN0RRMBGB 408 408 Processed 05/04/2023 873430876 hakam (000000)
39 JATARA MP-07-003-016-001/145-A
(PADWAR) 		1707003016NRG23230320230751172 27/03/2023 kranti 1707003016WL083619 kranti 00602 SBIN0RRMBGB 408 408 Processed 05/04/2023 873430876 kranti (000000)
SubTotal 3264 3264
40 JATARA MP-07-003-028-001/1073
(DHAMNA) 		1707003028NRG23220320230750006 27/03/2023 Balaram 1707003028WL083534 Balaram 00688 FINO0001001 1224 1224 Processed 05/04/2023 873430876 Balaram (000000)
41 JATARA MP-07-003-028-001/1073
(DHAMNA) 		1707003028NRG23270320230753859 27/03/2023 Balaram 1707003028WL083811 Balaram 00688 FINO0001001 1020 1020 Processed 05/04/2023 873430876 Balaram (000000)
42 JATARA MP-07-003-028-001/1075
(DHAMNA) 		1707003028NRG23270320230753861 27/03/2023 Rajpal 1707003028WL083811 Rajpal 00688 FINO0001001 1020 1020 Processed 05/04/2023 873430876 Rajpal (000000)
43 JATARA MP-07-003-028-001/1075
(DHAMNA) 		1707003028NRG23220320230750008 27/03/2023 Rajpal 1707003028WL083534 Rajpal 00688 FINO0001001 1224 1224 Processed 05/04/2023 873430876 Rajpal (000000)
44 JATARA MP-07-003-028-001/1079
(DHAMNA) 		1707003028NRG23240320230752131 27/03/2023 Dasrath 1707003028WL083684 Dasrath 00688 FINO0001001 1224 1224 Processed 05/04/2023 873430876 Dasrath (000000)
45 JATARA MP-07-003-028-001/1079
(DHAMNA) 		1707003028NRG23270320230753867 27/03/2023 Dasrath 1707003028WL083811 Dasrath 00688 FINO0001001 1020 1020 Processed 05/04/2023 873430876 Dasrath (000000)
46 JATARA MP-07-003-028-001/1079
(DHAMNA) 		1707003028NRG23270320230753866 27/03/2023 Dssrat 1707003028WL083811 Dssrat 00688 FINO0001001 1020 1020 Processed 05/04/2023 873430876 Dssrat (000000)
47 JATARA MP-07-003-028-001/1079
(DHAMNA) 		1707003028NRG23240320230752130 27/03/2023 Dssrat 1707003028WL083684 Dssrat 00688 FINO0001001 1224 1224 Processed 05/04/2023 873430876 Dssrat (000000)
48 JATARA MP-07-003-028-001/1080
(DHAMNA) 		1707003028NRG23240320230752133 27/03/2023 Abdesh 1707003028WL083684 Abdesh 00688 FINO0001001 1224 1224 Processed 05/04/2023 873430876 Abdesh (000000)
49 JATARA MP-07-003-028-001/1080
(DHAMNA) 		1707003028NRG23270320230753869 27/03/2023 Abdesh 1707003028WL083811 Abdesh 00688 FINO0001001 1020 1020 Processed 05/04/2023 873430876 Abdesh (000000)
50 JATARA MP-07-003-028-001/1081
(DHAMNA) 		1707003028NRG23270320230753871 27/03/2023 Pritam 1707003028WL083811 Pritam 00688 FINO0001001 1020 1020 Processed 05/04/2023 873430876 Pritam (000000)
51 JATARA MP-07-003-028-001/1081
(DHAMNA) 		1707003028NRG23240320230752135 27/03/2023 Pritam 1707003028WL083684 Pritam 00688 FINO0001001 1224 1224 Processed 05/04/2023 873430876 Pritam (000000)
52 JATARA MP-07-003-028-001/1081
(DHAMNA) 		1707003028NRG23240320230752134 27/03/2023 Pritan 1707003028WL083684 Pritan 00688 FINO0001001 1224 1224 Processed 05/04/2023 873430876 Pritan (000000)
53 JATARA MP-07-003-028-001/1081
(DHAMNA) 		1707003028NRG23270320230753870 27/03/2023 Pritan 1707003028WL083811 Pritan 00688 FINO0001001 1020 1020 Processed 05/04/2023 873430876 Pritan (000000)
54 JATARA MP-07-003-028-001/1084
(DHAMNA) 		1707003028NRG23270320230753873 27/03/2023 Deepchandra 1707003028WL083811 Deepchandra 00688 FINO0001001 1020 1020 Processed 05/04/2023 873430876 Deepchandra (000000)
55 JATARA MP-07-003-028-001/1084
(DHAMNA) 		1707003028NRG23240320230752137 27/03/2023 Deepchandra 1707003028WL083684 Deepchandra 00688 FINO0001001 1224 1224 Processed 05/04/2023 873430876 Deepchandra (000000)
56 JATARA MP-07-003-028-001/1085
(DHAMNA) 		1707003028NRG23270320230753875 27/03/2023 Shailendra 1707003028WL083811 Shailendra 00688 FINO0001001 1020 1020 Processed 05/04/2023 873430876 Shailendra (000000)
57 JATARA MP-07-003-028-001/1085
(DHAMNA) 		1707003028NRG23240320230752139 27/03/2023 Shailendra 1707003028WL083684 Shailendra 00688 FINO0001001 1224 1224 Processed 05/04/2023 873430876 Shailendra (000000)
58 JATARA MP-07-003-028-001/1089
(DHAMNA) 		1707003028NRG23240320230752142 27/03/2023 Manoj 1707003028WL083684 Manoj 00688 FINO0001001 1224 1224 Processed 05/04/2023 873430876 Manoj (000000)
59 JATARA MP-07-003-028-001/1089
(DHAMNA) 		1707003028NRG23270320230753878 27/03/2023 Manoj 1707003028WL083811 Manoj 00688 FINO0001001 1020 1020 Processed 05/04/2023 873430876 Manoj (000000)
SubTotal 22440 22440
60 JATARA MP-07-003-028-001/1076
(DHAMNA) 		1707003028NRG23270320230753862 27/03/2023 Sanjeev 1707003028WL083811 Sanjeev 00703 AIRP0000001 1020 1020 Processed 04/04/2023 873430876 Sanjeev (000000)
61 JATARA MP-07-003-028-001/1076
(DHAMNA) 		1707003028NRG23220320230750009 27/03/2023 Sanjeev 1707003028WL083534 Sanjeev 00703 AIRP0000001 1224 1224 Processed 04/04/2023 873430876 Sanjeev (000000)
SubTotal 2244 2244
Total 56508 56508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_270323FTO_729825 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3468
2 JATARA MP1707003_270323FTO_729825 Bank of India BKID0009444 TIKAMGARH 1224
3 JATARA MP1707003_270323FTO_729825 State Bank of India SBIN0000490 TIKAMGARH 408
4 JATARA MP1707003_270323FTO_729825 State Bank of India SBIN0003178 DIGODA 21216
5 JATARA MP1707003_270323FTO_729825 State Bank of India SBIN0003339 PALERA 2244
6 JATARA MP1707003_270323FTO_729825 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3264
7 JATARA MP1707003_270323FTO_729825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22440
8 JATARA MP1707003_270323FTO_729825 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2244

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