Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_291023FTO_336778
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-07-003-032-001/1439
(MUHARA) 		1707003032NRG24291020230371643 29/10/2023 bhagwandas kushwaha 1707003032WL034661 bhagwandas kushwaha 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 bhagwandaskushwaha (000000)
2 JATARA MP-07-003-032-001/1441
(MUHARA) 		1707003032NRG24291020230371646 29/10/2023 rajesh ahirwar 1707003032WL034661 rajesh ahirwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 rajeshahirwar (000000)
3 JATARA MP-07-003-032-001/1444
(MUHARA) 		1707003032NRG24291020230371649 29/10/2023 chaturbhuj 1707003032WL034661 chaturbhuj 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 chaturbhuj (000000)
4 JATARA MP-07-003-032-001/1446
(MUHARA) 		1707003032NRG24291020230371653 29/10/2023 lalaram ahirwar 1707003032WL034661 lalaram ahirwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 lalaramahirwar (000000)
5 JATARA MP-07-003-032-001/1452
(MUHARA) 		1707003032NRG24291020230371658 29/10/2023 vivek sahu 1707003032WL034661 vivek sahu 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 viveksahu (000000)
6 JATARA MP-07-003-032-001/1454
(MUHARA) 		1707003032NRG24291020230371659 29/10/2023 anil sahu 1707003032WL034661 anil sahu 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 anilsahu (000000)
7 JATARA MP-07-003-032-001/1454
(MUHARA) 		1707003032NRG24291020230371660 29/10/2023 arti sahu 1707003032WL034661 arti sahu 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 artisahu (000000)
8 JATARA MP-07-003-032-001/1455
(MUHARA) 		1707003032NRG24291020230371661 29/10/2023 neha sahu 1707003032WL034661 neha sahu 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 nehasahu (000000)
9 JATARA MP-07-003-032-001/1456
(MUHARA) 		1707003032NRG24291020230371663 29/10/2023 pinki 1707003032WL034661 pinki 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 pinki (000000)
10 JATARA MP-07-003-032-001/1456
(MUHARA) 		1707003032NRG24291020230371662 29/10/2023 rahul 1707003032WL034661 rahul 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 rahul (000000)
11 JATARA MP-07-003-032-001/1457
(MUHARA) 		1707003032NRG24291020230371664 29/10/2023 manoj sahu 1707003032WL034661 manoj sahu 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 manojsahu (000000)
12 JATARA MP-07-003-032-001/1458
(MUHARA) 		1707003032NRG24291020230371665 29/10/2023 rakesh yadav 1707003032WL034661 rakesh yadav 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 rakeshyadav (000000)
13 JATARA MP-07-003-032-001/1459
(MUHARA) 		1707003032NRG24291020230371668 29/10/2023 sulesha 1707003032WL034661 sulesha 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 sulesha (000000)
14 JATARA MP-07-003-032-001/1460
(MUHARA) 		1707003032NRG24291020230371669 29/10/2023 tejsingh yadav 1707003032WL034661 tejsingh yadav 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 tejsinghyadav (000000)
15 JATARA MP-07-003-032-001/1462
(MUHARA) 		1707003032NRG24291020230371673 29/10/2023 jagdish 1707003032WL034661 jagdish 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 jagdish (000000)
16 JATARA MP-07-003-032-001/1463
(MUHARA) 		1707003032NRG24291020230371674 29/10/2023 ashish 1707003032WL034661 ashish 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 ashish (000000)
17 JATARA MP-07-003-032-001/1464
(MUHARA) 		1707003032NRG24291020230371675 29/10/2023 deepak 1707003032WL034661 deepak 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 deepak (000000)
18 JATARA MP-07-003-032-001/1465
(MUHARA) 		1707003032NRG24291020230371676 29/10/2023 raj kushwaha 1707003032WL034661 raj kushwaha 00415 SBIN0002856 1326 1326 Rejected 15/11/2023 No Such Account
19 JATARA MP-07-003-032-001/298-B
(MUHARA) 		1707003032NRG24291020230371682 29/10/2023 sukhwati pal 1707003032WL034661 sukhwati pal 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 sukhwatipal (000000)
20 JATARA MP-07-003-032-001/410-B
(MUHARA) 		1707003032NRG24291020230371685 29/10/2023 rajeev rai 1707003032WL034661 rajeev rai 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 rajeevrai (000000)
21 JATARA MP-07-003-032-001/444-B
(MUHARA) 		1707003032NRG24291020230371687 29/10/2023 ramsingh 1707003032WL034661 ramsingh 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 ramsingh (000000)
22 JATARA MP-07-003-032-001/650
(MUHARA) 		1707003032NRG24291020230371699 29/10/2023 savidta tiwari 1707003032WL034661 savidta tiwari 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 savidtatiwari (000000)
23 JATARA MP-07-003-032-001/792-A
(MUHARA) 		1707003032NRG24291020230371559 29/10/2023 shankar pal 1707003032WL034658 shankar pal 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381028 shankarpal (000000)
SubTotal 30498 30498
24 JATARA MP-07-003-009-002/10
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371917 29/10/2023 RAJENDRA 1707003009WL034679 RAJENDRA 00415 SBIN0003178 1105 1105 Processed 08/11/2023 288381028 RAJENDRA (000000)
25 JATARA MP-07-003-009-003/177
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371939 29/10/2023 ARVIND 1707003009WL034679 ARVIND 00415 SBIN0003178 884 884 Processed 08/11/2023 288381028 ARVIND (000000)
26 JATARA MP-07-003-009-003/193
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371944 29/10/2023 Shishupal 1707003009WL034679 Shishupal 00415 SBIN0003178 884 884 Processed 08/11/2023 288381028 Shishupal (000000)
27 JATARA MP-07-003-009-003/49-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371959 29/10/2023 trilok 1707003009WL034679 trilok 00415 SBIN0003178 884 884 Processed 08/11/2023 288381028 trilok (000000)
28 JATARA MP-07-003-010-003/46
(IQBALPURA) 		1707003010NRG24291020230371332 29/10/2023 Rameshwar Yadav 1707003010WL034627 Rameshwar Yadav 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288381028 RameshwarYadav (000000)
29 JATARA MP-07-003-072-001/310
(RAMNAGAR) 		1707003072NRG24291020230372136 29/10/2023 RAHUL 1707003072WL034694 RAHUL 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288381028 RAHUL (000000)
SubTotal 6409 6409
30 JATARA MP-07-003-032-001/421-A
(MUHARA) 		1707003032NRG24291020230371686 29/10/2023 Pooja sahu 1707003032WL034661 Pooja sahu 00415 SBIN0003711 1326 1326 Processed 08/11/2023 288381028 Poojasahu (000000)
SubTotal 1326 1326
31 JATARA MP-07-003-038-001/147-C
(GOTET) 		1707003038NRG24291020230371318 29/10/2023 Anshoo yadav 1707003038WL034622 Anshoo yadav 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381028 Anshooyadav (000000)
32 JATARA MP-07-003-038-001/147-C
(GOTET) 		1707003038NRG24271020230367713 29/10/2023 Anshoo yadav 1707003038WL034406 Anshoo yadav 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381028 Anshooyadav (000000)
SubTotal 2652 2652
33 JATARA MP-07-003-009-001/256
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371905 29/10/2023 savita 1707003009WL034679 savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 savita (000000)
34 JATARA MP-07-003-009-001/89
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371913 29/10/2023 HARBALA 1707003009WL034679 HARBALA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288381028 HARBALA (000000)
35 JATARA MP-07-003-009-002/2
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371922 29/10/2023 munna 1707003009WL034679 munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 munna (000000)
36 JATARA MP-07-003-009-002/2-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371924 29/10/2023 Pushpendra Yadav 1707003009WL034679 Pushpendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 PushpendraYadav (000000)
37 JATARA MP-07-003-009-003/18
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230372013 29/10/2023 Surendra 1707003009WL034683 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 Surendra (000000)
38 JATARA MP-07-003-009-003/186
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371998 29/10/2023 Dinesh 1707003009WL034682 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288381028 Dinesh (000000)
39 JATARA MP-07-003-009-003/35
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230372006 29/10/2023 ramsebak 1707003009WL034682 ramsebak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 ramsebak (000000)
40 JATARA MP-07-003-009-003/57-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371963 29/10/2023 Khhillu 1707003009WL034679 Khhillu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288381028 Khhillu (000000)
41 JATARA MP-07-003-009-003/69-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371992 29/10/2023 rajkumar 1707003009WL034681 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 rajkumar (000000)
42 JATARA MP-07-003-009-003/77
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230372020 29/10/2023 sheela 1707003009WL034683 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 sheela (000000)
43 JATARA MP-07-003-009-003/77-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230372021 29/10/2023 sanjay 1707003009WL034683 sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288381028 sanjay (000000)
44 JATARA MP-07-003-009-003/8
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371969 29/10/2023 Ramesh 1707003009WL034679 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 288381028 Ramesh (000000)
45 JATARA MP-07-003-009-003/8-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371973 29/10/2023 Jasoda 1707003009WL034679 Jasoda 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288381028 Jasoda (000000)
46 JATARA MP-07-003-009-003/8-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371972 29/10/2023 RAMKUMAR 1707003009WL034679 RAMKUMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288381028 RAMKUMAR (000000)
47 JATARA MP-07-003-009-003/84-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371977 29/10/2023 BABITA 1707003009WL034679 BABITA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288381028 BABITA (000000)
48 JATARA MP-07-003-009-003/84-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230371974 29/10/2023 Laxman 1707003009WL034679 Laxman 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288381028 Laxman (000000)
49 JATARA MP-07-003-009-003/99
(KUNWARPURA MOHANGARH) 		1707003009NRG24291020230372024 29/10/2023 Veersingh 1707003009WL034683 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 Veersingh (000000)
50 JATARA MP-07-003-010-001/40-B
(IQBALPURA) 		1707003010NRG24291020230371337 29/10/2023 Akhlesh Yadav 1707003010WL034629 Akhlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 AkhleshYadav (000000)
51 JATARA MP-07-003-010-003/49
(IQBALPURA) 		1707003010NRG24291020230371339 29/10/2023 nanane 1707003010WL034629 nanane 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 nanane (000000)
52 JATARA MP-07-003-010-004/43-A
(IQBALPURA) 		1707003010NRG24291020230371325 29/10/2023 nathhu 1707003010WL034625 nathhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 nathhu (000000)
53 JATARA MP-07-003-032-001/1120-B
(MUHARA) 		1707003032NRG24291020230371641 29/10/2023 gopi bai 1707003032WL034661 gopi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 gopibai (000000)
54 JATARA MP-07-003-032-001/1447
(MUHARA) 		1707003032NRG24291020230371655 29/10/2023 lakhan 1707003032WL034661 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 lakhan (000000)
55 JATARA MP-07-003-032-001/1458
(MUHARA) 		1707003032NRG24291020230371666 29/10/2023 puja yadav 1707003032WL034661 puja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 pujayadav (000000)
56 JATARA MP-07-003-032-001/1459
(MUHARA) 		1707003032NRG24291020230371667 29/10/2023 ramlal 1707003032WL034661 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 ramlal (000000)
57 JATARA MP-07-003-032-001/1461
(MUHARA) 		1707003032NRG24291020230371671 29/10/2023 arjun yadav 1707003032WL034661 arjun yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 arjunyadav (000000)
58 JATARA MP-07-003-032-001/1461
(MUHARA) 		1707003032NRG24291020230371672 29/10/2023 Bavita yadav 1707003032WL034661 Bavita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 Bavitayadav (000000)
59 JATARA MP-07-003-067-001/148-A
(RANIPUR) 		1707003067NRG24291020230371766 29/10/2023 asharam 1707003067WL034671 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 asharam (000000)
60 JATARA MP-07-003-067-001/156-A
(RANIPUR) 		1707003067NRG24291020230371767 29/10/2023 bhajju kewat 1707003067WL034671 bhajju kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 bhajjukewat (000000)
61 JATARA MP-07-003-067-001/206
(RANIPUR) 		1707003067NRG24291020230371775 29/10/2023 khillu 1707003067WL034671 khillu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 khillu (000000)
62 JATARA MP-07-003-067-001/238
(RANIPUR) 		1707003067NRG24291020230371780 29/10/2023 Bhajan 1707003067WL034671 Bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 Bhajan (000000)
63 JATARA MP-07-003-067-001/341-A
(RANIPUR) 		1707003067NRG24291020230371788 29/10/2023 ghanshyam 1707003067WL034671 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 ghanshyam (000000)
64 JATARA MP-07-003-067-001/347-B
(RANIPUR) 		1707003067NRG24291020230371789 29/10/2023 parmanand 1707003067WL034671 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 parmanand (000000)
65 JATARA MP-07-003-067-001/381-B
(RANIPUR) 		1707003067NRG24291020230371792 29/10/2023 jagna kewat 1707003067WL034671 jagna kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 jagnakewat (000000)
66 JATARA MP-07-003-067-001/382-A
(RANIPUR) 		1707003067NRG24291020230371793 29/10/2023 krishna 1707003067WL034671 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 krishna (000000)
67 JATARA MP-07-003-067-001/385-A
(RANIPUR) 		1707003067NRG24291020230371797 29/10/2023 gupli kewat 1707003067WL034671 gupli kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 guplikewat (000000)
68 JATARA MP-07-003-067-001/387
(RANIPUR) 		1707003067NRG24291020230371799 29/10/2023 lakhan kewat 1707003067WL034671 lakhan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 lakhankewat (000000)
69 JATARA MP-07-003-067-001/424-A
(RANIPUR) 		1707003067NRG24291020230371809 29/10/2023 amaan 1707003067WL034671 amaan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 amaan (000000)
70 JATARA MP-07-003-067-001/424-B
(RANIPUR) 		1707003067NRG24291020230371810 29/10/2023 baldev 1707003067WL034671 baldev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 baldev (000000)
71 JATARA MP-07-003-067-001/496
(RANIPUR) 		1707003067NRG24291020230371818 29/10/2023 manohar 1707003067WL034671 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 manohar (000000)
72 JATARA MP-07-003-067-001/545
(RANIPUR) 		1707003067NRG24291020230371823 29/10/2023 parmanand 1707003067WL034671 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 parmanand (000000)
73 JATARA MP-07-003-067-001/63-B
(RANIPUR) 		1707003067NRG24291020230371824 29/10/2023 mansing 1707003067WL034671 mansing 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381028 mansing (000000)
SubTotal 50830 50830
74 JATARA MP-07-003-032-001/1460
(MUHARA) 		1707003032NRG24291020230371670 29/10/2023 rajkumari 1707003032WL034661 rajkumari 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
75 JATARA MP-07-003-032-001/298-B
(MUHARA) 		1707003032NRG24291020230371681 29/10/2023 prabhu pal 1707003032WL034661 prabhu pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288381028 prabhupal (000000)
76 JATARA MP-07-003-032-001/944-A
(MUHARA) 		1707003032NRG24291020230371701 29/10/2023 fula 1707003032WL034661 fula 00688 FINO0001001 1326 1326 Processed 08/11/2023 288381028 fula (000000)
77 JATARA MP-07-003-067-001/260-B
(RANIPUR) 		1707003067NRG24291020230371781 29/10/2023 dharmendra 1707003067WL034671 dharmendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288381028 dharmendra (000000)
SubTotal 5304 5304
78 JATARA MP-07-003-032-001/200-B
(MUHARA) 		1707003032NRG24291020230371679 29/10/2023 brajesh 1707003032WL034661 brajesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288381028 brajesh (000000)
SubTotal 1326 1326
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_291023FTO_336778 State Bank of India SBIN0002856 JATARA 30498
2 JATARA MP1707003_291023FTO_336778 State Bank of India SBIN0003178 DIGODA 6409
3 JATARA MP1707003_291023FTO_336778 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
4 JATARA MP1707003_291023FTO_336778 State Bank of India SBIN0003712 LIDHORA 2652
5 JATARA MP1707003_291023FTO_336778 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
6 JATARA MP1707003_291023FTO_336778 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
7 JATARA MP1707003_291023FTO_336778 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1326
8 JATARA MP1707003_291023FTO_336778 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 41548
9 JATARA MP1707003_291023FTO_336778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 JATARA MP1707003_291023FTO_336778 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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