Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_081223APB_FTO_381810
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-07-003-082-001/660
(ESHON) 		1707003082NRG24081220230442547 08/12/2023 Rajendra 1707003082WL039230 Rajendra 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 462189019 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 JATARA MP-07-003-009-003/195
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442964 08/12/2023 amar singh 1707003009WL039261 amar singh 00078 CNRB0004145 1326 1326 Processed 01/03/2024 462189019 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 JATARA MP-07-003-020-001/118
(MADKHERA) 		1707003020NRG24081220230442769 08/12/2023 rampyari 1707003020WL039243 rampyari 00415 SBIN0000490 1326 1326 Processed 01/03/2024 462189019 rampyari STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-036-002/78
(BARANA KHAS) 		1707003036NRG24081220230442821 08/12/2023 Dinesh Khare 1707003036WL039249 Dinesh Khare 00415 SBIN0000490 1105 1105 Processed 01/03/2024 462189019 DineshKhare STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 JATARA MP-07-003-032-001/1217-A
(MUHARA) 		1707003032NRG24081220230442045 08/12/2023 bhoora 1707003032WL039191 bhoora 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462189019 bhoora STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-032-001/1217-B
(MUHARA) 		1707003032NRG24081220230442046 08/12/2023 prabha 1707003032WL039191 prabha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462189019 prabha MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-032-001/1217-C
(MUHARA) 		1707003032NRG24081220230442047 08/12/2023 bihari 1707003032WL039191 bihari 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462189019 bihari STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-032-001/1296
(MUHARA) 		1707003032NRG24081220230442048 08/12/2023 sapna kushwaha 1707003032WL039192 sapna kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462189019 sapnakushwaha STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-032-001/1449
(MUHARA) 		1707003032NRG24081220230442050 08/12/2023 shivai 1707003032WL039192 shivai 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462189019 shivai PUNJAB NATIONAL BANK(508568)
10 JATARA MP-07-003-032-001/1449
(MUHARA) 		1707003032NRG24081220230442049 08/12/2023 suraj kushwaha 1707003032WL039192 suraj kushwaha 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462189019 surajkushwaha FINO PAYMENTS BANK LTD(608001)
11 JATARA MP-07-003-032-001/1466
(MUHARA) 		1707003032NRG24081220230442053 08/12/2023 manku kushwaha 1707003032WL039192 manku kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462189019 mankukushwaha STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-032-001/1466
(MUHARA) 		1707003032NRG24081220230442052 08/12/2023 raju kushwaha 1707003032WL039192 raju kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462189019 rajukushwaha STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 JATARA MP-07-003-009-001/254
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442958 08/12/2023 Veerpratap 1707003009WL039261 Veerpratap 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462189019 Veerpratap STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-009-003/40
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442971 08/12/2023 Ramprasad 1707003009WL039261 Ramprasad 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462189019 Ramprasad STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-009-003/98
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442980 08/12/2023 MOHAN 1707003009WL039261 MOHAN 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462189019 MOHAN STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-036-002/142-D
(BARANA KHAS) 		1707003036NRG24081220230442816 08/12/2023 surendra 1707003036WL039249 surendra 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462189019 surendra STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-066-001/572
(MOHANGARH) 		1707003066NRG24081220230442800 08/12/2023 kapoori 1707003066WL039247 kapoori 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462189019 kapoori STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-070-002/861
(DEWKHA) 		1707003070NRG24081220230442432 08/12/2023 RAM SAKHI SEN 1707003070WL039221 RAM SAKHI SEN 00415 SBIN0003178 884 884 Processed 01/03/2024 462189019 RAMSAKHISEN STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-070-002/8621
(DEWKHA) 		1707003070NRG24081220230442433 08/12/2023 MALTI SEN 1707003070WL039221 MALTI SEN 00415 SBIN0003178 884 884 Processed 01/03/2024 462189019 MALTISEN STATE BANK OF INDIA(508548)
SubTotal 8177 8177
20 JATARA MP-07-003-036-001/174-A
(BARANA KHAS) 		1707003036NRG24081220230442810 08/12/2023 ashish 1707003036WL039249 ashish 00415 SBIN0003712 1105 1105 Processed 01/03/2024 462189019 ashish STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-036-001/29-A
(BARANA KHAS) 		1707003036NRG24081220230442811 08/12/2023 paramlal kewat 1707003036WL039249 paramlal kewat 00415 SBIN0003712 1105 1105 Processed 01/03/2024 462189019 paramlalkewat STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-036-001/33-A
(BARANA KHAS) 		1707003036NRG24081220230442812 08/12/2023 rajni 1707003036WL039249 rajni 00415 SBIN0003712 1105 1105 Processed 01/03/2024 462189019 rajni STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-036-002/59-A
(BARANA KHAS) 		1707003036NRG24081220230442819 08/12/2023 PEETAMBAR BHOUDELE 1707003036WL039249 PEETAMBAR BHOUDELE 00415 SBIN0003712 1105 1105 Processed 01/03/2024 462189019 PEETAMBARBHOUDELE STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-036-002/78-A
(BARANA KHAS) 		1707003036NRG24081220230442822 08/12/2023 vikash 1707003036WL039249 vikash 00415 SBIN0003712 1105 1105 Processed 01/03/2024 462189019 vikash STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-082-001/301
(ESHON) 		1707003082NRG24081220230442544 08/12/2023 Ajay 1707003082WL039230 Ajay 00415 SBIN0003712 1105 1105 Processed 01/03/2024 462189019 Ajay STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-082-001/593
(ESHON) 		1707003082NRG24081220230442545 08/12/2023 Mohit 1707003082WL039230 Mohit 00415 SBIN0003712 1105 1105 Processed 01/03/2024 462189019 Mohit STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-082-001/656
(ESHON) 		1707003082NRG24081220230442546 08/12/2023 Deepak 1707003082WL039230 Deepak 00415 SBIN0003712 1105 1105 Processed 01/03/2024 462189019 Deepak STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-082-001/77-A
(ESHON) 		1707003082NRG24081220230442539 08/12/2023 VIJAY KUMAR 1707003082WL039229 VIJAY KUMAR 00415 SBIN0003712 1105 1105 Processed 01/03/2024 462189019 VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 9945 9945
29 JATARA MP-07-003-006-001/239-B
(BANDHA) 		1707003006NRG24081220230443143 08/12/2023 Mohan 1707003006WL039267 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
30 JATARA MP-07-003-006-001/311
(BANDHA) 		1707003006NRG24081220230443144 08/12/2023 manish 1707003006WL039267 manish 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 manish MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-006-001/311
(BANDHA) 		1707003006NRG24081220230443145 08/12/2023 vandna 1707003006WL039267 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 vandna MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-006-001/96
(BANDHA) 		1707003006NRG24081220230443147 08/12/2023 ashok 1707003006WL039267 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 ashok MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-009-001/157-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442957 08/12/2023 Prakashchandra 1707003009WL039261 Prakashchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Prakashchandra MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-009-001/254
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442959 08/12/2023 Bhagvati 1707003009WL039261 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-009-002/37
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442960 08/12/2023 Rajaram 1707003009WL039261 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 JATARA MP-07-003-009-002/37-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442962 08/12/2023 Fulkuwar 1707003009WL039261 Fulkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Fulkuwar STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-009-002/37-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442961 08/12/2023 Veersing 1707003009WL039261 Veersing 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Veersing JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 JATARA MP-07-003-009-002/60
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442963 08/12/2023 Roshnee 1707003009WL039261 Roshnee 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Roshnee MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-009-003/216
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442965 08/12/2023 Harising 1707003009WL039261 Harising 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Harising MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-009-003/219
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442966 08/12/2023 jujar singh 1707003009WL039261 jujar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 jujarsingh STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-009-003/32
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442968 08/12/2023 manju 1707003009WL039261 manju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 manju MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-009-003/32
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442967 08/12/2023 Ratiram 1707003009WL039261 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Ratiram MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-009-003/40
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442970 08/12/2023 Fuliya 1707003009WL039261 Fuliya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Fuliya MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-009-003/42
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442972 08/12/2023 sanju 1707003009WL039261 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 sanju MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-009-003/67-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442973 08/12/2023 Gopal 1707003009WL039261 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Gopal MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-009-003/91
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442974 08/12/2023 Chenu 1707003009WL039261 Chenu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Chenu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 JATARA MP-07-003-009-003/91
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442975 08/12/2023 SAROJ 1707003009WL039261 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 SAROJ MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-009-003/91-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442976 08/12/2023 Rabita 1707003009WL039261 Rabita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Rabita CANARA BANK(508532)
49 JATARA MP-07-003-009-003/94-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442977 08/12/2023 KASIBAI 1707003009WL039261 KASIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 KASIBAI MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-009-003/97
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442979 08/12/2023 Pyare 1707003009WL039261 Pyare 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 Pyare MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-009-003/97
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230442978 08/12/2023 pyare lal 1707003009WL039261 pyare lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462189019 pyarelal MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-036-001/124
(BARANA KHAS) 		1707003036NRG24081220230442805 08/12/2023 Jashrath Kewat 1707003036WL039249 Jashrath Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 JashrathKewat MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-036-001/143
(BARANA KHAS) 		1707003036NRG24081220230442806 08/12/2023 narayan das 1707003036WL039249 narayan das 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 narayandas MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-036-001/144
(BARANA KHAS) 		1707003036NRG24081220230442807 08/12/2023 jalam 1707003036WL039249 jalam 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462189019 jalam MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-036-001/146
(BARANA KHAS) 		1707003036NRG24081220230442808 08/12/2023 devki 1707003036WL039249 devki 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 devki MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-036-001/153
(BARANA KHAS) 		1707003036NRG24081220230442809 08/12/2023 komalchandra 1707003036WL039249 komalchandra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 komalchandra MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-036-001/82
(BARANA KHAS) 		1707003036NRG24081220230442813 08/12/2023 mahesh 1707003036WL039249 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 JATARA MP-07-003-036-002/142-A
(BARANA KHAS) 		1707003036NRG24081220230442815 08/12/2023 ashutosh 1707003036WL039249 ashutosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 ashutosh INDIA POST PAYMENTS BANK LIMITED(508528)
59 JATARA MP-07-003-036-002/142-A
(BARANA KHAS) 		1707003036NRG24081220230442814 08/12/2023 gopal 1707003036WL039249 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
60 JATARA MP-07-003-036-002/189
(BARANA KHAS) 		1707003036NRG24081220230442817 08/12/2023 Basudev Bhondele 1707003036WL039249 Basudev Bhondele 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 BasudevBhondele STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-036-002/46
(BARANA KHAS) 		1707003036NRG24081220230442818 08/12/2023 Prabhudayal 1707003036WL039249 Prabhudayal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 Prabhudayal MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-036-002/63
(BARANA KHAS) 		1707003036NRG24081220230442820 08/12/2023 chandprakash 1707003036WL039249 chandprakash 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 chandprakash MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-082-001/23
(ESHON) 		1707003082NRG24081220230442541 08/12/2023 Gora 1707003082WL039230 Gora 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 Gora STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-082-001/235
(ESHON) 		1707003082NRG24081220230442543 08/12/2023 Kuwar bai 1707003082WL039230 Kuwar bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 Kuwarbai MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-082-001/235
(ESHON) 		1707003082NRG24081220230442542 08/12/2023 leeladhar 1707003082WL039230 leeladhar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 leeladhar STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-082-001/89
(ESHON) 		1707003082NRG24081220230442548 08/12/2023 lakhan 1707003082WL039230 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462189019 lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46852 46852
67 JATARA MP-07-003-032-001/1217
(MUHARA) 		1707003032NRG24081220230442044 08/12/2023 prabhan 1707003032WL039191 prabhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462189019 prabhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_081223APB_FTO_381810 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 JATARA MP1707003_081223APB_FTO_381810 Canara Bank CNRB0004145 TIKAMGARH 1326
3 JATARA MP1707003_081223APB_FTO_381810 State Bank of India SBIN0000490 TIKAMGARH 2431
4 JATARA MP1707003_081223APB_FTO_381810 State Bank of India SBIN0002856 JATARA 10608
5 JATARA MP1707003_081223APB_FTO_381810 State Bank of India SBIN0003178 DIGODA 8177
6 JATARA MP1707003_081223APB_FTO_381810 State Bank of India SBIN0003712 LIDHORA 9945
7 JATARA MP1707003_081223APB_FTO_381810 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 13260
8 JATARA MP1707003_081223APB_FTO_381810 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 3978
9 JATARA MP1707003_081223APB_FTO_381810 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 4420
10 JATARA MP1707003_081223APB_FTO_381810 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 25194
11 JATARA MP1707003_081223APB_FTO_381810 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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