Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_270922APB_FTO_427449
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-07-003-060-002/199
(BEDAU) 		1707003060NRG23270920220472478 27/09/2022 Santos 1707003060WL045708 Santos 00045 BARB0TIKAMG 1224 1224 Processed 04/10/2022 413968184 Santos BANK OF BARODA(606985)
SubTotal 1224 1224
2 JATARA MP-07-003-054-001/117
(KARMOURA) 		1707003054NRG23270920220473300 27/09/2022 Bhagvan das 1707003054WL045824 Bhagvan das 00415 SBIN0002856 1224 1224 Processed 04/10/2022 413968184 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-054-001/180
(KARMOURA) 		1707003054NRG23270920220473311 27/09/2022 Ravindra 1707003054WL045825 Ravindra 00415 SBIN0002856 1224 1224 Processed 04/10/2022 413968184 Ravindra STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-054-001/187-A
(KARMOURA) 		1707003054NRG23270920220473302 27/09/2022 Arvindra 1707003054WL045824 Arvindra 00415 SBIN0002856 1224 1224 Processed 04/10/2022 413968184 Arvindra STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-054-001/187-A
(KARMOURA) 		1707003054NRG23270920220473303 27/09/2022 Usha bai 1707003054WL045824 Usha bai 00415 SBIN0002856 1224 1224 Processed 04/10/2022 413968184 Ushabai STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-054-001/452
(KARMOURA) 		1707003054NRG23270920220473315 27/09/2022 kranti 1707003054WL045826 kranti 00415 SBIN0002856 1224 1224 Processed 04/10/2022 413968184 kranti STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-084-002/272
(MACHOURA) 		1707003091NRG23270920220472378 27/09/2022 parvati 1707003091WL045698 parvati 00415 SBIN0002856 1224 1224 Processed 04/10/2022 413968184 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATARA MP-07-003-084-002/272
(MACHOURA) 		1707003091NRG23270920220472377 27/09/2022 parvati 1707003091WL045698 parvati 00415 SBIN0002856 1224 1224 Processed 04/10/2022 413968184 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
9 JATARA MP-07-003-084-002/282
(MACHOURA) 		1707003091NRG23270920220472373 27/09/2022 Bhagvan das 1707003091WL045697 Bhagvan das 00415 SBIN0002856 1224 1224 Processed 04/10/2022 413968184 Bhagvandas STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-084-002/42
(MACHOURA) 		1707003091NRG23270920220472383 27/09/2022 ramcharan 1707003091WL045699 ramcharan 00415 SBIN0002856 1224 1224 Processed 04/10/2022 413968184 ramcharan STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-084-002/59
(MACHOURA) 		1707003091NRG23270920220472360 27/09/2022 bhagirath 1707003091WL045695 bhagirath 00415 SBIN0002856 1224 1224 Processed 04/10/2022 413968184 bhagirath STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-084-002/80
(MACHOURA) 		1707003091NRG23270920220472384 27/09/2022 chandrabhan 1707003091WL045699 chandrabhan 00415 SBIN0002856 1224 1224 Processed 04/10/2022 413968184 chandrabhan STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-085-002/207
(BALDEOPURA) 		1707003091NRG23270920220472379 27/09/2022 siyaram 1707003091WL045698 siyaram 00415 SBIN0002856 1224 1224 Processed 04/10/2022 413968184 siyaram STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-085-002/74
(BALDEOPURA) 		1707003091NRG23270920220472362 27/09/2022 Bati yadav 1707003091WL045695 Bati yadav 00415 SBIN0002856 1224 1224 Processed 04/10/2022 413968184 Batiyadav STATE BANK OF INDIA(508548)
SubTotal 15912 15912
15 JATARA MP-07-003-023-001/429
(VERMA DANG) 		1707003023NRG23270920220473148 27/09/2022 Ravishankar 1707003023WL045794 Ravishankar 00415 SBIN0003178 1224 1224 Processed 04/10/2022 413968184 Ravishankar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-060-001/138-B
(BEDAU) 		1707003060NRG23270920220472791 27/09/2022 hariram 1707003060WL045756 hariram 00415 SBIN0003178 1224 1224 Processed 04/10/2022 413968184 hariram STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-060-002/196
(BEDAU) 		1707003060NRG23270920220472817 27/09/2022 Parusram 1707003060WL045763 Parusram 00415 SBIN0003178 1224 1224 Processed 04/10/2022 413968184 Parusram STATE BANK OF INDIA(508548)
SubTotal 3672 3672
18 JATARA MP-07-003-054-001/110
(KARMOURA) 		1707003054NRG23270920220473306 27/09/2022 Premlal 1707003054WL045825 Premlal 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 413968184 Premlal MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-054-001/178
(KARMOURA) 		1707003054NRG23270920220473308 27/09/2022 Matadeen 1707003054WL045825 Matadeen 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 413968184 Matadeen MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-054-001/262
(KARMOURA) 		1707003054NRG23270920220473293 27/09/2022 Annatram 1707003054WL045823 Annatram 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 413968184 Annatram MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-054-001/262
(KARMOURA) 		1707003054NRG23270920220473294 27/09/2022 Ramrati 1707003054WL045823 Ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 413968184 Ramrati MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-054-001/321
(KARMOURA) 		1707003054NRG23270920220473322 27/09/2022 Kunjan 1707003054WL045827 Kunjan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 413968184 Kunjan MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-060-001/31-B
(BEDAU) 		1707003060NRG23270920220472476 27/09/2022 sangeevan 1707003060WL045708 sangeevan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 413968184 sangeevan BANK OF BARODA(606985)
24 JATARA MP-07-003-076-001/180
(PANYARA KHERA) 		1707003076NRG23270920220472403 27/09/2022 Raju mishra 1707003076WL045701 Raju mishra 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 413968184 Rajumishra MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-076-001/94
(PANYARA KHERA) 		1707003076NRG23270920220472407 27/09/2022 Gokal kushwaha 1707003076WL045701 Gokal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 413968184 Gokalkushwaha MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-083-001/278
(MARGUWAN) 		1707003083NRG23270920220472317 27/09/2022 LEELADHAR 1707003083WL045690 LEELADHAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 413968184 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-083-001/43-B
(MARGUWAN) 		1707003083NRG23270920220472318 27/09/2022 AKHILESH AHIRWAR 1707003083WL045690 AKHILESH AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 413968184 AKHILESHAHIRWAR STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-084-002/80
(MACHOURA) 		1707003091NRG23270920220472385 27/09/2022 vinodbai 1707003091WL045699 vinodbai 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 413968184 vinodbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13464 13464
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_270922APB_FTO_427449 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1224
2 JATARA MP1707003_270922APB_FTO_427449 State Bank of India SBIN0002856 JATARA 15912
3 JATARA MP1707003_270922APB_FTO_427449 State Bank of India SBIN0003178 DIGODA 3672
4 JATARA MP1707003_270922APB_FTO_427449 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1224
5 JATARA MP1707003_270922APB_FTO_427449 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 9792
6 JATARA MP1707003_270922APB_FTO_427449 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2448

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