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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200723APB_FTO_177583
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-07-003-025-001/655
(CHANDPURA) 		1707003025NRG24200720230213278 20/07/2023 Neeraj 1707003025WL016916 Neeraj 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209879497 Neeraj BANK OF BARODA(606985)
SubTotal 1326 1326
2 JATARA MP-07-003-025-001/137
(CHANDPURA) 		1707003025NRG24200720230213252 20/07/2023 Devi 1707003025WL016913 Devi 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Devi STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-025-001/156
(CHANDPURA) 		1707003025NRG24200720230213247 20/07/2023 ganesh 1707003025WL016912 ganesh 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 ganesh STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-025-001/243-A
(CHANDPURA) 		1707003025NRG24200720230213261 20/07/2023 Deshraj 1707003025WL016915 Deshraj 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Deshraj STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-025-001/259
(CHANDPURA) 		1707003025NRG24200720230213270 20/07/2023 Bhansingh 1707003025WL016916 Bhansingh 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Bhansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 JATARA MP-07-003-025-001/259
(CHANDPURA) 		1707003025NRG24200720230213271 20/07/2023 Ramkuwar 1707003025WL016916 Ramkuwar 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Ramkuwar STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-025-001/333
(CHANDPURA) 		1707003025NRG24200720230213248 20/07/2023 GHANSHYAM 1707003025WL016912 GHANSHYAM 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 GHANSHYAM STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-025-001/376
(CHANDPURA) 		1707003025NRG24200720230213236 20/07/2023 Khetsingh 1707003025WL016910 Khetsingh 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Khetsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 JATARA MP-07-003-025-001/421
(CHANDPURA) 		1707003025NRG24200720230213262 20/07/2023 Nihal 1707003025WL016915 Nihal 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Nihal STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-025-001/443
(CHANDPURA) 		1707003025NRG24200720230213249 20/07/2023 Kusum 1707003025WL016912 Kusum 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Kusum STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-025-001/504
(CHANDPURA) 		1707003025NRG24200720230213272 20/07/2023 Bhansingh 1707003025WL016916 Bhansingh 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Bhansingh STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-025-001/504
(CHANDPURA) 		1707003025NRG24200720230213273 20/07/2023 Rani 1707003025WL016916 Rani 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Rani STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-025-001/532
(CHANDPURA) 		1707003025NRG24200720230213250 20/07/2023 Kalyan 1707003025WL016912 Kalyan 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Kalyan STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-025-001/594
(CHANDPURA) 		1707003025NRG24200720230213263 20/07/2023 Ravi 1707003025WL016915 Ravi 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Ravi STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-025-001/596
(CHANDPURA) 		1707003025NRG24200720230213274 20/07/2023 Narayan 1707003025WL016916 Narayan 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Narayan STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-025-001/612
(CHANDPURA) 		1707003025NRG24200720230213258 20/07/2023 Rambagash 1707003025WL016914 Rambagash 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Rambagash STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-025-001/643
(CHANDPURA) 		1707003025NRG24200720230213275 20/07/2023 Dayaram 1707003025WL016916 Dayaram 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Dayaram MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-025-001/647
(CHANDPURA) 		1707003025NRG24200720230213251 20/07/2023 Prabhu 1707003025WL016912 Prabhu 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Prabhu STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-025-001/652
(CHANDPURA) 		1707003025NRG24200720230213277 20/07/2023 Bhagun singh 1707003025WL016916 Bhagun singh 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Bhagunsingh STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-025-001/652
(CHANDPURA) 		1707003025NRG24200720230213276 20/07/2023 Bhagun singh 1707003025WL016916 Bhagun singh 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Bhagunsingh MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-025-001/744
(CHANDPURA) 		1707003025NRG24200720230213266 20/07/2023 gudiya 1707003025WL016915 gudiya 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 gudiya STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-025-001/744
(CHANDPURA) 		1707003025NRG24200720230213265 20/07/2023 Satendra 1707003025WL016915 Satendra 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Satendra STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-025-001/755
(CHANDPURA) 		1707003025NRG24200720230213237 20/07/2023 Arvindra Pal 1707003025WL016910 Arvindra Pal 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 ArvindraPal STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-025-001/779
(CHANDPURA) 		1707003025NRG24200720230213267 20/07/2023 ramswaroop ghosh 1707003025WL016915 ramswaroop ghosh 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 ramswaroopghosh STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-025-001/85
(CHANDPURA) 		1707003025NRG24200720230213238 20/07/2023 jagan 1707003025WL016910 jagan 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 jagan STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-025-001/896
(CHANDPURA) 		1707003025NRG24200720230213268 20/07/2023 Pushpa Ghosh 1707003025WL016915 Pushpa Ghosh 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 PushpaGhosh STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-047-001/549
(BAGORA) 		1707003047NRG24200720230213580 20/07/2023 Om prakash 1707003047WL016954 Om prakash 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 Omprakash STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-047-001/549
(BAGORA) 		1707003047NRG24200720230213581 20/07/2023 omprakash 1707003047WL016954 omprakash 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 omprakash STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-079-002/234
(HIRDENAGAR) 		1707003079NRG24200720230213501 20/07/2023 VINOD KUMAR RAI 1707003079WL016941 VINOD KUMAR RAI 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 VINODKUMARRAI STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-079-002/250
(HIRDENAGAR) 		1707003079NRG24200720230213503 20/07/2023 SURESH RAIKWAR 1707003079WL016941 SURESH RAIKWAR 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 SURESHRAIKWAR STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-079-002/281
(HIRDENAGAR) 		1707003079NRG24200720230213506 20/07/2023 PRITI SEN 1707003079WL016941 PRITI SEN 00415 SBIN0002856 1326 1326 Processed 28/07/2023 209879497 PRITISEN STATE BANK OF INDIA(508548)
SubTotal 39780 39780
32 JATARA MP-07-003-025-001/670
(CHANDPURA) 		1707003025NRG24200720230213260 20/07/2023 PARASU SAUR 1707003025WL016914 PARASU SAUR 00415 SBIN0003178 884 884 Rejected 29/07/2023 209879497 Aadhaar Number not Mapped to Account Number
33 JATARA MP-07-003-066-001/655
(MOHANGARH) 		1707003066NRG24200720230213566 20/07/2023 chiman 1707003066WL016950 chiman 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209879497 chiman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
34 JATARA MP-07-003-025-001/243
(CHANDPURA) 		1707003025NRG24200720230213234 20/07/2023 Vimlesh Ghosh 1707003025WL016910 Vimlesh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 VimleshGhosh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-025-001/622
(CHANDPURA) 		1707003025NRG24200720230213259 20/07/2023 Sugreem 1707003025WL016914 Sugreem 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 Sugreem MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-032-001/383
(MUHARA) 		1707003032NRG24200720230213736 20/07/2023 rajabai 1707003032WL016970 rajabai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 rajabai MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-047-001/254-A
(BAGORA) 		1707003047NRG24200720230213582 20/07/2023 Poolchandra 1707003047WL016955 Poolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 Poolchandra MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-066-001/469
(MOHANGARH) 		1707003066NRG24200720230213565 20/07/2023 abdabegam 1707003066WL016950 abdabegam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 abdabegam MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-066-001/686
(MOHANGARH) 		1707003066NRG24200720230213568 20/07/2023 akhtar sahiba 1707003066WL016950 akhtar sahiba 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 akhtarsahiba MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-066-002/131
(MOHANGARH) 		1707003066NRG24200720230213569 20/07/2023 kalavati kevat 1707003066WL016950 kalavati kevat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 kalavatikevat MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-079-002/111-A
(HIRDENAGAR) 		1707003079NRG24200720230213495 20/07/2023 Sudha 1707003079WL016941 Sudha 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209879497 Aadhaar Number not Mapped to Account Number
42 JATARA MP-07-003-079-002/111-A
(HIRDENAGAR) 		1707003079NRG24200720230213494 20/07/2023 Sudha 1707003079WL016941 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 Sudha BANK OF INDIA(508505)
43 JATARA MP-07-003-079-002/129
(HIRDENAGAR) 		1707003079NRG24200720230213497 20/07/2023 dhaniram 1707003079WL016941 dhaniram 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209879497 Aadhaar Number not Mapped to Account Number
44 JATARA MP-07-003-079-002/193
(HIRDENAGAR) 		1707003079NRG24200720230213500 20/07/2023 NEELESH KUMAR KHARE 1707003079WL016941 NEELESH KUMAR KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 NEELESHKUMARKHARE MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-079-002/234
(HIRDENAGAR) 		1707003079NRG24200720230213502 20/07/2023 JAYNTI RAI 1707003079WL016941 JAYNTI RAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 JAYNTIRAI MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-079-002/250
(HIRDENAGAR) 		1707003079NRG24200720230213504 20/07/2023 RAMPYARI RAIKWAR 1707003079WL016941 RAMPYARI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 RAMPYARIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-079-002/49-B
(HIRDENAGAR) 		1707003079NRG24200720230213508 20/07/2023 Amikaprasad 1707003079WL016941 Amikaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 Amikaprasad MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-080-001/103
(HARPURA) 		1707003079NRG24200720230213509 20/07/2023 chillai 1707003079WL016941 chillai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 chillai MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-080-001/103-A
(HARPURA) 		1707003079NRG24200720230213510 20/07/2023 Usha 1707003079WL016941 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 Usha MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-080-001/105
(HARPURA) 		1707003079NRG24200720230213512 20/07/2023 miada 1707003079WL016941 miada 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 miada STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-080-001/105
(HARPURA) 		1707003079NRG24200720230213511 20/07/2023 munna 1707003079WL016941 munna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 munna MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-080-001/121-B
(HARPURA) 		1707003079NRG24200720230213513 20/07/2023 Mamta 1707003079WL016941 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 Mamta MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-080-001/39
(HARPURA) 		1707003079NRG24200720230213516 20/07/2023 Vati 1707003079WL016941 Vati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209879497 Vati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
54 JATARA MP-07-003-025-001/897
(CHANDPURA) 		1707003025NRG24200720230213269 20/07/2023 Rajabeti Ghosh 1707003025WL016915 Rajabeti Ghosh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209879497 RajabetiGhosh FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-079-002/192
(HIRDENAGAR) 		1707003079NRG24200720230213498 20/07/2023 SHIVAM SHROTIYA 1707003079WL016941 SHIVAM SHROTIYA 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209879497 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200723APB_FTO_177583 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_200723APB_FTO_177583 State Bank of India SBIN0002856 JATARA 39780
3 JATARA MP1707003_200723APB_FTO_177583 State Bank of India SBIN0003178 DIGODA 2210
4 JATARA MP1707003_200723APB_FTO_177583 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 22542
5 JATARA MP1707003_200723APB_FTO_177583 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
6 JATARA MP1707003_200723APB_FTO_177583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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