Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070623APB_FTO_77990
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-07-003-041-001/100-B
(BAMHORI ABDA) 		1707003041NRG24070620230090485 07/06/2023 mansukh 1707003041WL007260 mansukh 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 mansukh STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-041-001/234-A
(BAMHORI ABDA) 		1707003041NRG24070620230090488 07/06/2023 manmohan ahirwar 1707003041WL007262 manmohan ahirwar 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 manmohanahirwar STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-041-001/468-A
(BAMHORI ABDA) 		1707003041NRG24070620230090486 07/06/2023 naresh 1707003041WL007260 naresh 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 naresh STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-041-003/45-A
(BAMHORI ABDA) 		1707003041NRG24070620230090484 07/06/2023 vidyadhar 1707003041WL007259 vidyadhar 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 vidyadhar STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-080-002/116-A
(HARPURA) 		1707003080NRG24070620230090456 07/06/2023 ramkuwar 1707003080WL007258 ramkuwar 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 ramkuwar STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-080-002/127
(HARPURA) 		1707003080NRG24070620230090459 07/06/2023 ramkishor 1707003080WL007258 ramkishor 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 ramkishor STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-080-002/245-A
(HARPURA) 		1707003080NRG24070620230090467 07/06/2023 Goukul 1707003080WL007258 Goukul 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 Goukul MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-080-002/246
(HARPURA) 		1707003080NRG24070620230090468 07/06/2023 rakesh 1707003080WL007258 rakesh 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 rakesh STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-080-002/251
(HARPURA) 		1707003080NRG24070620230090469 07/06/2023 rammilan 1707003080WL007258 rammilan 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 rammilan STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-080-002/252
(HARPURA) 		1707003080NRG24070620230090470 07/06/2023 deendayal 1707003080WL007258 deendayal 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 deendayal STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-080-002/255
(HARPURA) 		1707003080NRG24070620230090471 07/06/2023 Dayali 1707003080WL007258 Dayali 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 Dayali STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-080-002/297
(HARPURA) 		1707003080NRG24070620230090474 07/06/2023 pyarailal 1707003080WL007258 pyarailal 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 pyarailal STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-080-002/41
(HARPURA) 		1707003080NRG24070620230090475 07/06/2023 hannu kushwaha 1707003080WL007258 hannu kushwaha 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 hannukushwaha STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-080-002/42-A
(HARPURA) 		1707003080NRG24070620230090479 07/06/2023 Galliya 1707003080WL007258 Galliya 00415 SBIN0002856 1326 1326 Processed 14/06/2023 322342405 Galliya STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 JATARA MP-07-003-006-001/107-C
(BANDHA) 		1707003006NRG24070620230090490 07/06/2023 anita 1707003006WL007263 anita 00415 SBIN0003712 1326 1326 Processed 14/06/2023 322342405 anita STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-006-001/166
(BANDHA) 		1707003006NRG24070620230090491 07/06/2023 ratiram 1707003006WL007263 ratiram 00415 SBIN0003712 1326 1326 Processed 14/06/2023 322342405 ratiram STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-006-001/166
(BANDHA) 		1707003006NRG24070620230090492 07/06/2023 VIDHAYA 1707003006WL007263 VIDHAYA 00415 SBIN0003712 1326 1326 Processed 14/06/2023 322342405 VIDHAYA MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-006-001/175
(BANDHA) 		1707003006NRG24070620230090494 07/06/2023 mamta 1707003006WL007263 mamta 00415 SBIN0003712 221 221 Rejected 14/06/2023 322342405 Aadhaar Number not Mapped to Account Number
19 JATARA MP-07-003-006-001/202-A
(BANDHA) 		1707003006NRG24070620230090496 07/06/2023 NEETU DANGI 1707003006WL007263 NEETU DANGI 00415 SBIN0003712 1326 1326 Processed 14/06/2023 322342405 NEETUDANGI STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-006-001/202-A
(BANDHA) 		1707003006NRG24070620230090495 07/06/2023 SANDEEP SINGH 1707003006WL007263 SANDEEP SINGH 00415 SBIN0003712 1326 1326 Processed 14/06/2023 322342405 SANDEEPSINGH BANK OF BARODA(606985)
SubTotal 6851 6851
21 JATARA MP-07-003-006-001/175
(BANDHA) 		1707003006NRG24070620230090493 07/06/2023 beerendra 1707003006WL007263 beerendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 beerendra MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-006-001/253-B
(BANDHA) 		1707003006NRG24070620230090502 07/06/2023 Padma 1707003006WL007263 Padma 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 Padma MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-006-001/336
(BANDHA) 		1707003006NRG24070620230090504 07/06/2023 laxmi 1707003006WL007263 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 laxmi MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-006-001/336-A
(BANDHA) 		1707003006NRG24070620230090505 07/06/2023 ashok 1707003006WL007263 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 ashok MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-006-001/336-A
(BANDHA) 		1707003006NRG24070620230090506 07/06/2023 Lali 1707003006WL007263 Lali 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 Lali MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-006-001/500
(BANDHA) 		1707003006NRG24070620230090507 07/06/2023 suresh 1707003006WL007263 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 suresh MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-079-001/211
(HIRDENAGAR) 		1707003080NRG24070620230090451 07/06/2023 Sitaram 1707003080WL007258 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 Sitaram MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-079-001/42
(HIRDENAGAR) 		1707003080NRG24070620230090452 07/06/2023 daneeram 1707003080WL007258 daneeram 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 daneeram MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-080-002/101
(HARPURA) 		1707003080NRG24070620230090453 07/06/2023 bhujuaa 1707003080WL007258 bhujuaa 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 bhujuaa MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-080-002/115
(HARPURA) 		1707003080NRG24070620230090454 07/06/2023 kariya 1707003080WL007258 kariya 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 kariya STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-080-002/119
(HARPURA) 		1707003080NRG24070620230090457 07/06/2023 panna 1707003080WL007258 panna 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 panna MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-080-002/123-B
(HARPURA) 		1707003080NRG24070620230090458 07/06/2023 kanhyalal 1707003080WL007258 kanhyalal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 kanhyalal MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-080-002/130
(HARPURA) 		1707003080NRG24070620230090460 07/06/2023 rama 1707003080WL007258 rama 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 rama MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-080-002/135
(HARPURA) 		1707003080NRG24070620230090461 07/06/2023 Mohan 1707003080WL007258 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 Mohan MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-080-002/152
(HARPURA) 		1707003080NRG24070620230090462 07/06/2023 majboot 1707003080WL007258 majboot 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 majboot MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-080-002/16-C
(HARPURA) 		1707003080NRG24070620230090464 07/06/2023 KAILASH 1707003080WL007258 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 KAILASH MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-080-002/199
(HARPURA) 		1707003080NRG24070620230090466 07/06/2023 bhagchandra 1707003080WL007258 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-080-002/411
(HARPURA) 		1707003080NRG24070620230090477 07/06/2023 Pappu 1707003080WL007258 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 Pappu MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-080-002/415
(HARPURA) 		1707003080NRG24070620230090478 07/06/2023 narendra 1707003080WL007258 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 narendra MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-080-002/42-C
(HARPURA) 		1707003080NRG24070620230090480 07/06/2023 Dalu 1707003080WL007258 Dalu 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 Dalu MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-080-002/54
(HARPURA) 		1707003080NRG24070620230090481 07/06/2023 Munna lal 1707003080WL007258 Munna lal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 Munnalal MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-080-002/56-B
(HARPURA) 		1707003080NRG24070620230090482 07/06/2023 bhagerth 1707003080WL007258 bhagerth 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 bhagerth MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-080-002/86
(HARPURA) 		1707003080NRG24070620230090483 07/06/2023 maneeram 1707003080WL007258 maneeram 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322342405 maneeram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
44 JATARA MP-07-003-006-001/202-A
(BANDHA) 		1707003006NRG24070620230090497 07/06/2023 REKHA DEVI 1707003006WL007263 REKHA DEVI 00602 UBIN0RRBRSG 1326 1326 Processed 14/06/2023 322342405 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070623APB_FTO_77990 State Bank of India SBIN0002856 JATARA 18564
2 JATARA MP1707003_070623APB_FTO_77990 State Bank of India SBIN0003712 LIDHORA 6851
3 JATARA MP1707003_070623APB_FTO_77990 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 7956
4 JATARA MP1707003_070623APB_FTO_77990 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 22542
5 JATARA MP1707003_070623APB_FTO_77990 Madhyanchal Gramin Bank UBIN0RRBRSG Sohagi 1326

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