Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090723APB_FTO_157117
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-07-003-086-001/64-C
(RANIGANJ) 		1707003086NRG24090720230189730 09/07/2023 lakshmi 1707003086WL014773 lakshmi 00415 SBIN0002856 1326 1326 Processed 28/07/2023 211144477 lakshmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JATARA MP-07-003-086-001/110
(RANIGANJ) 		1707003086NRG24090720230189716 09/07/2023 Harbu kushwaha 1707003086WL014773 Harbu kushwaha 00415 SBIN0002886 1326 1326 Processed 28/07/2023 211144477 Harbukushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JATARA MP-07-003-014-001/80-A
(BANGAY) 		1707003014NRG24090720230189764 09/07/2023 jitendra sahu 1707003014WL014778 jitendra sahu 00415 SBIN0003178 884 884 Processed 28/07/2023 211144477 jitendrasahu STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-014-001/80-A
(BANGAY) 		1707003014NRG24090720230189763 09/07/2023 jitendra sahu 1707003014WL014778 jitendra sahu 00415 SBIN0003178 884 884 Processed 28/07/2023 211144477 jitendrasahu STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-014-001/92-C
(BANGAY) 		1707003014NRG24090720230189766 09/07/2023 brigbhan 1707003014WL014778 brigbhan 00415 SBIN0003178 884 884 Processed 28/07/2023 211144477 brigbhan STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-014-001/92-C
(BANGAY) 		1707003014NRG24090720230189765 09/07/2023 brigbhan 1707003014WL014778 brigbhan 00415 SBIN0003178 884 884 Processed 28/07/2023 211144477 brigbhan STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-087-002/105
(LAKHRON) 		1707003086NRG24090720230189734 09/07/2023 rani ahirwaar 1707003086WL014774 rani ahirwaar 00415 SBIN0003178 1326 1326 Processed 29/07/2023 211144477 raniahirwaar FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
8 JATARA MP-07-003-038-001/155-C
(GOTET) 		1707003038NRG24090720230189736 09/07/2023 Preeti Yadav 1707003038WL014775 Preeti Yadav 00415 SBIN0003712 1326 1326 Processed 28/07/2023 211144477 PreetiYadav STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-038-001/161-B
(GOTET) 		1707003038NRG24090720230189737 09/07/2023 gona yadav 1707003038WL014775 gona yadav 00415 SBIN0003712 1326 1326 Processed 28/07/2023 211144477 gonayadav STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-038-001/452-B
(GOTET) 		1707003038NRG24090720230189740 09/07/2023 suneel yadav 1707003038WL014775 suneel yadav 00415 SBIN0003712 1326 1326 Processed 28/07/2023 211144477 suneelyadav STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-038-001/452-B
(GOTET) 		1707003038NRG24090720230189739 09/07/2023 suneel yadav 1707003038WL014775 suneel yadav 00415 SBIN0003712 1326 1326 Processed 28/07/2023 211144477 suneelyadav STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-038-001/583-A
(GOTET) 		1707003038NRG24090720230189743 09/07/2023 lalooprshad 1707003038WL014775 lalooprshad 00415 SBIN0003712 1326 1326 Processed 28/07/2023 211144477 lalooprshad MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-086-001/13
(RANIGANJ) 		1707003086NRG24090720230189718 09/07/2023 matadin 1707003086WL014773 matadin 00415 SBIN0003712 1326 1326 Processed 28/07/2023 211144477 matadin STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-086-001/347
(RANIGANJ) 		1707003086NRG24090720230189722 09/07/2023 vinita 1707003086WL014773 vinita 00415 SBIN0003712 1326 1326 Processed 28/07/2023 211144477 vinita STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-086-001/64-C
(RANIGANJ) 		1707003086NRG24090720230189729 09/07/2023 umesh 1707003086WL014773 umesh 00415 SBIN0003712 1326 1326 Processed 28/07/2023 211144477 umesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
16 JATARA MP-07-003-086-001/347
(RANIGANJ) 		1707003086NRG24090720230189721 09/07/2023 akhlesh 1707003086WL014773 akhlesh 00468 UBIN0549908 1326 1326 Processed 28/07/2023 211144477 akhlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 JATARA MP-07-003-014-001/170-A
(BANGAY) 		1707003014NRG24090720230189762 09/07/2023 mohan 1707003014WL014778 mohan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211144477 mohan STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-038-001/362
(GOTET) 		1707003038NRG24090720230189744 09/07/2023 Kalka 1707003038WL014776 Kalka 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211144477 Kalka STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-038-001/464-B
(GOTET) 		1707003038NRG24090720230189741 09/07/2023 munni yadav 1707003038WL014775 munni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211144477 munniyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 JATARA MP-07-003-038-001/583
(GOTET) 		1707003038NRG24090720230189742 09/07/2023 Prabhudayal 1707003038WL014775 Prabhudayal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211144477 Prabhudayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 JATARA MP-07-003-086-001/13
(RANIGANJ) 		1707003086NRG24090720230189717 09/07/2023 Prem bai Kushwaha 1707003086WL014773 Prem bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211144477 PrembaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-086-001/169
(RANIGANJ) 		1707003086NRG24090720230189719 09/07/2023 sateesh napit 1707003086WL014773 sateesh napit 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211144477 sateeshnapit STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-086-001/169
(RANIGANJ) 		1707003086NRG24090720230189720 09/07/2023 suneeta napit 1707003086WL014773 suneeta napit 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211144477 suneetanapit MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-086-001/427
(RANIGANJ) 		1707003086NRG24090720230189723 09/07/2023 premlal 1707003086WL014773 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211144477 premlal MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-086-001/427
(RANIGANJ) 		1707003086NRG24090720230189724 09/07/2023 premlal 1707003086WL014773 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211144477 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 JATARA MP-07-003-086-001/430
(RANIGANJ) 		1707003086NRG24090720230189725 09/07/2023 bahadur 1707003086WL014773 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211144477 bahadur MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-086-001/430
(RANIGANJ) 		1707003086NRG24090720230189726 09/07/2023 bahadur 1707003086WL014773 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211144477 bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
28 JATARA MP-07-003-086-001/432
(RANIGANJ) 		1707003086NRG24090720230189727 09/07/2023 thakurdas 1707003086WL014773 thakurdas 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211144477 thakurdas STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-086-001/64-A
(RANIGANJ) 		1707003086NRG24090720230189728 09/07/2023 bati 1707003086WL014773 bati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211144477 bati MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-086-001/94
(RANIGANJ) 		1707003086NRG24090720230189731 09/07/2023 gopal kuswaha 1707003086WL014773 gopal kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211144477 gopalkuswaha MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-086-001/94
(RANIGANJ) 		1707003086NRG24090720230189732 09/07/2023 meera kuswaha 1707003086WL014773 meera kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211144477 meerakuswaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
32 JATARA MP-07-003-014-001/167
(BANGAY) 		1707003014NRG24090720230189757 09/07/2023 tijua 1707003014WL014778 tijua 00691 IPOS0000001 884 884 Processed 28/07/2023 211144477 tijua BANK OF BARODA(606985)
33 JATARA MP-07-003-014-001/169
(BANGAY) 		1707003014NRG24090720230189760 09/07/2023 usha kewat 1707003014WL014778 usha kewat 00691 IPOS0000001 884 884 Processed 28/07/2023 211144477 ushakewat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090723APB_FTO_157117 State Bank of India SBIN0002856 JATARA 1326
2 JATARA MP1707003_090723APB_FTO_157117 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 JATARA MP1707003_090723APB_FTO_157117 State Bank of India SBIN0003178 DIGODA 4862
4 JATARA MP1707003_090723APB_FTO_157117 State Bank of India SBIN0003712 LIDHORA 10608
5 JATARA MP1707003_090723APB_FTO_157117 Union Bank of India UBIN0549908 TIKAMGARH 1326
6 JATARA MP1707003_090723APB_FTO_157117 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 13260
7 JATARA MP1707003_090723APB_FTO_157117 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 4199
8 JATARA MP1707003_090723APB_FTO_157117 Madhyanchal Gramin Bank SBIN0RRMBGB digora 884
9 JATARA MP1707003_090723APB_FTO_157117 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326
10 JATARA MP1707003_090723APB_FTO_157117 India Post Payments Bank IPOS0000001 Tikamgarh 1768

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