Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_270423APB_FTO_20264
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-07-003-032-001/990-A
(MUHARA) 		1707003032NRG24260420230007127 27/04/2023 arjun 1707003032WL000590 arjun 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643326852 arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JATARA MP-07-003-009-003/15-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007400 27/04/2023 harpal 1707003009WL000616 harpal 00415 SBIN0003178 1547 1547 Processed 12/05/2023 643326852 harpal STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-009-003/6-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007403 27/04/2023 ramdevi 1707003009WL000616 ramdevi 00415 SBIN0003178 1547 1547 Processed 12/05/2023 643326852 ramdevi STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-014-001/101-A
(BANGAY) 		1707003014NRG24270420230007959 27/04/2023 Kavita Sahu 1707003014WL000638 Kavita Sahu 00415 SBIN0003178 408 408 Processed 12/05/2023 643326852 KavitaSahu STATE BANK OF INDIA(508548)
SubTotal 3502 3502
5 JATARA MP-07-003-037-002/499
(CHHIPARI) 		1707003037NRG24260420230007080 27/04/2023 seema 1707003037WL000587 seema 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643326852 seema STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-037-002/499
(CHHIPARI) 		1707003037NRG24260420230007079 27/04/2023 SITARAM KUSHWAHA 1707003037WL000587 SITARAM KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643326852 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-037-002/600
(CHHIPARI) 		1707003037NRG24260420230007081 27/04/2023 dileep 1707003037WL000587 dileep 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643326852 dileep STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-037-002/600
(CHHIPARI) 		1707003037NRG24260420230007082 27/04/2023 geeta 1707003037WL000587 geeta 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643326852 geeta MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-037-002/722-A
(CHHIPARI) 		1707003037NRG24260420230007086 27/04/2023 GANESHI KUSHWAHA 1707003037WL000587 GANESHI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643326852 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-037-002/732-A
(CHHIPARI) 		1707003037NRG24260420230007088 27/04/2023 SUKHDEEN KUSHWAHA 1707003037WL000587 SUKHDEEN KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643326852 SUKHDEENKUSHWAHA STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-037-002/734-D
(CHHIPARI) 		1707003037NRG24260420230007091 27/04/2023 RAMBAGAS KUSHWAHA 1707003037WL000587 RAMBAGAS KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643326852 RAMBAGASKUSHWAHA STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-037-002/803
(CHHIPARI) 		1707003037NRG24260420230007120 27/04/2023 jaspendra ahirwar 1707003037WL000589 jaspendra ahirwar 00415 SBIN0003712 663 663 Processed 12/05/2023 643326852 jaspendraahirwar STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-037-002/807
(CHHIPARI) 		1707003037NRG24260420230007121 27/04/2023 chaturbhuj 1707003037WL000589 chaturbhuj 00415 SBIN0003712 663 663 Processed 12/05/2023 643326852 chaturbhuj STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-037-002/807
(CHHIPARI) 		1707003037NRG24260420230007122 27/04/2023 sadhna 1707003037WL000589 sadhna 00415 SBIN0003712 663 663 Processed 12/05/2023 643326852 sadhna STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-037-002/810
(CHHIPARI) 		1707003037NRG24260420230007123 27/04/2023 sonu 1707003037WL000589 sonu 00415 SBIN0003712 663 663 Processed 12/05/2023 643326852 sonu STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-037-002/811
(CHHIPARI) 		1707003037NRG24260420230007124 27/04/2023 vivekanand 1707003037WL000589 vivekanand 00415 SBIN0003712 663 663 Processed 12/05/2023 643326852 vivekanand STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-037-002/812
(CHHIPARI) 		1707003037NRG24260420230007125 27/04/2023 shobharam kushwaha 1707003037WL000589 shobharam kushwaha 00415 SBIN0003712 663 663 Processed 12/05/2023 643326852 shobharamkushwaha STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-037-002/841
(CHHIPARI) 		1707003037NRG24260420230007094 27/04/2023 mukesh kushwaha 1707003037WL000587 mukesh kushwaha 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643326852 mukeshkushwaha STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-037-002/850
(CHHIPARI) 		1707003037NRG24260420230007100 27/04/2023 ramdas kushwaha 1707003037WL000587 ramdas kushwaha 00415 SBIN0003712 1326 1326 Processed 12/05/2023 643326852 ramdaskushwaha STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 JATARA MP-07-003-009-003/101
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007392 27/04/2023 desraj 1707003009WL000616 desraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643326852 desraj MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-009-003/105
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007394 27/04/2023 Ganesh 1707003009WL000616 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643326852 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 JATARA MP-07-003-009-003/120
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007396 27/04/2023 RAJBATI 1707003009WL000616 RAJBATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643326852 RAJBATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 JATARA MP-07-003-009-003/120
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007395 27/04/2023 RAKESH 1707003009WL000616 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643326852 RAKESH CENTRAL BANK OF INDIA(607115)
24 JATARA MP-07-003-009-003/13
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007397 27/04/2023 Puspendra 1707003009WL000616 Puspendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643326852 Puspendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 JATARA MP-07-003-009-003/134
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007398 27/04/2023 mulayam 1707003009WL000616 mulayam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643326852 mulayam MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-009-003/27
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007401 27/04/2023 Khuman 1707003009WL000616 Khuman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643326852 Khuman MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-009-003/6-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24270420230007404 27/04/2023 suman 1707003009WL000616 suman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643326852 suman MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-014-001/110-B
(BANGAY) 		1707003014NRG24270420230007964 27/04/2023 braj bhusan litoriya 1707003014WL000638 braj bhusan litoriya 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 643326852 brajbhusanlitoriya STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-032-001/1347
(MUHARA) 		1707003032NRG24260420230007126 27/04/2023 nathuram 1707003032WL000590 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643326852 nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 JATARA MP-07-003-032-001/990-B
(MUHARA) 		1707003032NRG24260420230007130 27/04/2023 vishal 1707003032WL000590 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643326852 vishal MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-037-002/132
(CHHIPARI) 		1707003037NRG24260420230007075 27/04/2023 matadeen kushwaha 1707003037WL000587 matadeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643326852 matadeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-037-002/132
(CHHIPARI) 		1707003037NRG24260420230007076 27/04/2023 matdeen kushwaha 1707003037WL000587 matdeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643326852 matdeenkushwaha STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-037-002/721
(CHHIPARI) 		1707003037NRG24260420230007083 27/04/2023 santosh kushwaha 1707003037WL000587 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643326852 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-037-002/721
(CHHIPARI) 		1707003037NRG24260420230007084 27/04/2023 saroj kushwaha 1707003037WL000587 saroj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643326852 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-037-002/722-A
(CHHIPARI) 		1707003037NRG24260420230007085 27/04/2023 DESHRAJ KUSHWAHA 1707003037WL000587 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643326852 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-037-002/731-C
(CHHIPARI) 		1707003037NRG24260420230007087 27/04/2023 BHAGVANDAS KUSHWAHA 1707003037WL000587 BHAGVANDAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643326852 BHAGVANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-037-002/733-B
(CHHIPARI) 		1707003037NRG24260420230007089 27/04/2023 RAJU KUSHWAHA 1707003037WL000587 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643326852 RAJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-037-002/78
(CHHIPARI) 		1707003037NRG24260420230007092 27/04/2023 Devendra Kushwaha 1707003037WL000587 Devendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643326852 DevendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-037-002/841
(CHHIPARI) 		1707003037NRG24260420230007095 27/04/2023 ramkunwar 1707003037WL000587 ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643326852 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-037-002/848
(CHHIPARI) 		1707003037NRG24260420230007096 27/04/2023 harpal kushwaha 1707003037WL000587 harpal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643326852 harpalkushwaha MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-037-002/850
(CHHIPARI) 		1707003037NRG24260420230007101 27/04/2023 durgesh kushwaha 1707003037WL000587 durgesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643326852 durgeshkushwaha STATE BANK OF INDIA(508548)
SubTotal 30022 30022
42 JATARA MP-07-003-014-001/105-A
(BANGAY) 		1707003014NRG24270420230007961 27/04/2023 halke kewat 1707003014WL000638 halke kewat 00691 IPOS0000001 408 408 Processed 12/05/2023 643326852 halkekewat STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-014-001/105-B
(BANGAY) 		1707003014NRG24270420230007963 27/04/2023 nandash 1707003014WL000638 nandash 00691 IPOS0000001 408 408 Processed 12/05/2023 643326852 nandash STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-014-001/122-A
(BANGAY) 		1707003014NRG24270420230007966 27/04/2023 jagdeesh sangya 1707003014WL000638 jagdeesh sangya 00691 IPOS0000001 408 408 Processed 12/05/2023 643326852 jagdeeshsangya STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-014-001/122-A
(BANGAY) 		1707003014NRG24270420230007967 27/04/2023 jagdeesh sangya 1707003014WL000638 jagdeesh sangya 00691 IPOS0000001 408 408 Processed 12/05/2023 643326852 jagdeeshsangya STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 52394 52394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_270423APB_FTO_20264 State Bank of India SBIN0002856 JATARA 1326
2 JATARA MP1707003_270423APB_FTO_20264 State Bank of India SBIN0003178 DIGODA 3502
3 JATARA MP1707003_270423APB_FTO_20264 State Bank of India SBIN0003712 LIDHORA 15912
4 JATARA MP1707003_270423APB_FTO_20264 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
5 JATARA MP1707003_270423APB_FTO_20264 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 14586
6 JATARA MP1707003_270423APB_FTO_20264 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 12784
7 JATARA MP1707003_270423APB_FTO_20264 India Post Payments Bank IPOS0000001 Tikamgarh 1632

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