Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090923APB_FTO_258616
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-07-003-032-001/1037-D
(MUHARA) 		1707003032NRG24090920230289140 09/09/2023 Sudha Raja 1707003032WL026376 Sudha Raja 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 SudhaRaja STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-032-001/120-A
(MUHARA) 		1707003032NRG24090920230289142 09/09/2023 urmilaa devi 1707003032WL026376 urmilaa devi 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 urmilaadevi STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-032-001/1214-C
(MUHARA) 		1707003032NRG24090920230289168 09/09/2023 Rakesh 1707003032WL026380 Rakesh 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 Rakesh FINO PAYMENTS BANK LTD(608001)
4 JATARA MP-07-003-032-001/1236
(MUHARA) 		1707003032NRG24090920230289143 09/09/2023 sandeep 1707003032WL026376 sandeep 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 sandeep STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-032-001/1242-A
(MUHARA) 		1707003032NRG24090920230289144 09/09/2023 Ramcharan yadav 1707003032WL026376 Ramcharan yadav 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 Ramcharanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 JATARA MP-07-003-032-001/1376
(MUHARA) 		1707003032NRG24090920230289146 09/09/2023 uma 1707003032WL026376 uma 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 uma AIRTEL PAYMENTS BANK LIMITED(990288)
7 JATARA MP-07-003-032-001/1400-B
(MUHARA) 		1707003032NRG24090920230289147 09/09/2023 avadesh 1707003032WL026376 avadesh 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 avadesh STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-032-001/1438
(MUHARA) 		1707003032NRG24090920230289228 09/09/2023 bhajan kushwaha 1707003032WL026383 bhajan kushwaha 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 bhajankushwaha STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-032-001/1438
(MUHARA) 		1707003032NRG24090920230289229 09/09/2023 meva devi 1707003032WL026383 meva devi 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 mevadevi STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-032-001/1439
(MUHARA) 		1707003032NRG24090920230289231 09/09/2023 haribai kushwaha 1707003032WL026383 haribai kushwaha 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 haribaikushwaha STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-032-001/182-B
(MUHARA) 		1707003032NRG24090920230289148 09/09/2023 Rashmi Vishwakarma 1707003032WL026376 Rashmi Vishwakarma 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 RashmiVishwakarma STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-032-001/182-C
(MUHARA) 		1707003032NRG24090920230289149 09/09/2023 Aneeta 1707003032WL026376 Aneeta 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 Aneeta STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-032-001/233
(MUHARA) 		1707003032NRG24090920230289247 09/09/2023 MANOHAR kushwaha 1707003032WL026383 MANOHAR kushwaha 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 MANOHARkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATARA MP-07-003-032-001/233
(MUHARA) 		1707003032NRG24090920230289246 09/09/2023 Ramprasad kushwaha 1707003032WL026383 Ramprasad kushwaha 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 Ramprasadkushwaha STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-032-001/233
(MUHARA) 		1707003032NRG24090920230289248 09/09/2023 vateedevee kushwaha 1707003032WL026383 vateedevee kushwaha 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 vateedeveekushwaha STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-032-001/286
(MUHARA) 		1707003032NRG24090920230289171 09/09/2023 Rakesh sahu 1707003032WL026380 Rakesh sahu 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 Rakeshsahu MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-032-001/30
(MUHARA) 		1707003032NRG24090920230289250 09/09/2023 Baita 1707003032WL026383 Baita 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 Baita STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-032-001/30
(MUHARA) 		1707003032NRG24090920230289249 09/09/2023 Parashram kushwaha 1707003032WL026383 Parashram kushwaha 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 Parashramkushwaha MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-032-001/318-A
(MUHARA) 		1707003032NRG24090920230288965 09/09/2023 manohar 1707003032WL026360 manohar 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 manohar STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-032-001/318-B
(MUHARA) 		1707003032NRG24090920230288967 09/09/2023 bharti luhar 1707003032WL026360 bharti luhar 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 bhartiluhar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-032-001/325
(MUHARA) 		1707003032NRG24090920230289251 09/09/2023 Gokal prasad kushwaha 1707003032WL026383 Gokal prasad kushwaha 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 Gokalprasadkushwaha STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-032-001/38
(MUHARA) 		1707003032NRG24070920230286027 09/09/2023 Arvind 1707003032WL025984 Arvind 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 Arvind STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-032-001/405-B
(MUHARA) 		1707003032NRG24090920230289173 09/09/2023 sarita sahu 1707003032WL026380 sarita sahu 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 saritasahu FINO PAYMENTS BANK LTD(608001)
24 JATARA MP-07-003-032-001/468-B
(MUHARA) 		1707003032NRG24090920230289175 09/09/2023 govind 1707003032WL026380 govind 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 govind STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-032-001/511-B
(MUHARA) 		1707003032NRG24090920230289123 09/09/2023 Rinki tiwari 1707003032WL026374 Rinki tiwari 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 Rinkitiwari STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-032-001/511-C
(MUHARA) 		1707003032NRG24090920230289124 09/09/2023 pinki tiwari 1707003032WL026374 pinki tiwari 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 pinkitiwari STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-032-001/512
(MUHARA) 		1707003032NRG24090920230289125 09/09/2023 narottam 1707003032WL026374 narottam 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 narottam STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-032-001/522-B
(MUHARA) 		1707003032NRG24090920230289258 09/09/2023 pahalwan 1707003032WL026383 pahalwan 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 pahalwan STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-032-001/589
(MUHARA) 		1707003032NRG24090920230289126 09/09/2023 Chhaya Vishwakarma 1707003032WL026374 Chhaya Vishwakarma 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 ChhayaVishwakarma BANK OF BARODA(606985)
30 JATARA MP-07-003-032-001/589-A
(MUHARA) 		1707003032NRG24090920230289127 09/09/2023 Satendra vishwakarma 1707003032WL026374 Satendra vishwakarma 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 Satendravishwakarma STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-032-001/589-B
(MUHARA) 		1707003032NRG24090920230289128 09/09/2023 Rinku 1707003032WL026374 Rinku 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 Rinku STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-032-001/589-C
(MUHARA) 		1707003032NRG24090920230289129 09/09/2023 Rakesh Kumar 1707003032WL026374 Rakesh Kumar 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 RakeshKumar STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-032-001/720-A
(MUHARA) 		1707003032NRG24090920230289131 09/09/2023 Rahul Tiwari 1707003032WL026374 Rahul Tiwari 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 RahulTiwari STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-032-001/720-A
(MUHARA) 		1707003032NRG24090920230289132 09/09/2023 Rani tiwari 1707003032WL026374 Rani tiwari 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 Ranitiwari STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-032-001/720-B
(MUHARA) 		1707003032NRG24090920230289133 09/09/2023 amit kumar tiwari 1707003032WL026374 amit kumar tiwari 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 amitkumartiwari STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-032-001/746-C
(MUHARA) 		1707003032NRG24090920230289176 09/09/2023 kailash 1707003032WL026380 kailash 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 kailash FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-032-001/892-B
(MUHARA) 		1707003032NRG24090920230289118 09/09/2023 Tinku Sahu 1707003032WL026373 Tinku Sahu 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 TinkuSahu STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-032-001/893-A
(MUHARA) 		1707003032NRG24090920230288973 09/09/2023 Abhisek joshi 1707003032WL026360 Abhisek joshi 00415 SBIN0002856 884 884 Processed 13/09/2023 179375597 Abhisekjoshi STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-032-001/896-B
(MUHARA) 		1707003032NRG24090920230289119 09/09/2023 ashish kumar mishra 1707003032WL026373 ashish kumar mishra 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 ashishkumarmishra BANK OF BARODA(606985)
40 JATARA MP-07-003-032-001/922-B
(MUHARA) 		1707003032NRG24090920230289136 09/09/2023 dinesh 1707003032WL026374 dinesh 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 dinesh STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-032-001/932-B
(MUHARA) 		1707003032NRG24090920230289137 09/09/2023 Guddu Yadav 1707003032WL026374 Guddu Yadav 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179375597 GudduYadav STATE BANK OF INDIA(508548)
SubTotal 48178 48178
42 JATARA MP-07-003-032-001/793-A
(MUHARA) 		1707003032NRG24090920230289177 09/09/2023 brajlal tiwari 1707003032WL026380 brajlal tiwari 00415 SBIN0003712 1326 1326 Processed 13/09/2023 179375597 brajlaltiwari STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-032-001/885-A
(MUHARA) 		1707003032NRG24090920230288972 09/09/2023 Babeeta Arjariya 1707003032WL026360 Babeeta Arjariya 00415 SBIN0003712 442 442 Processed 13/09/2023 179375597 BabeetaArjariya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
44 JATARA MP-07-003-032-001/1437
(MUHARA) 		1707003032NRG24090920230289117 09/09/2023 sushma ahirwar 1707003032WL026373 sushma ahirwar 00415 SBIN0012191 1326 1326 Processed 13/09/2023 179375597 sushmaahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 JATARA MP-07-003-032-001/1312
(MUHARA) 		1707003032NRG24090920230289227 09/09/2023 ramdevi 1707003032WL026383 ramdevi 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179375597 ramdevi FINO PAYMENTS BANK LTD(608001)
46 JATARA MP-07-003-032-001/381
(MUHARA) 		1707003032NRG24090920230289139 09/09/2023 rati 1707003032WL026375 rati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375597 rati MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-032-001/405-A
(MUHARA) 		1707003032NRG24090920230289172 09/09/2023 asha sahu 1707003032WL026380 asha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375597 ashasahu MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-032-001/429-A
(MUHARA) 		1707003032NRG24090920230289151 09/09/2023 ramgopal 1707003032WL026376 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375597 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 JATARA MP-07-003-032-001/556
(MUHARA) 		1707003032NRG24090920230289262 09/09/2023 suresh 1707003032WL026383 suresh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179375597 suresh MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-032-001/625
(MUHARA) 		1707003032NRG24090920230289265 09/09/2023 Kanai Kushwaha 1707003032WL026383 Kanai Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179375597 KanaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-032-001/686-A
(MUHARA) 		1707003032NRG24090920230289130 09/09/2023 BATURAM 1707003032WL026374 BATURAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375597 BATURAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 JATARA MP-07-003-032-001/932-C
(MUHARA) 		1707003032NRG24090920230289120 09/09/2023 Parvat Yadav 1707003032WL026373 Parvat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375597 ParvatYadav MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-032-001/963
(MUHARA) 		1707003032NRG24090920230289121 09/09/2023 prakashs rai 1707003032WL026373 prakashs rai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375597 prakashsrai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
54 JATARA MP-07-003-032-001/1431
(MUHARA) 		1707003032NRG24090920230289169 09/09/2023 brajnadan kushwaha 1707003032WL026380 brajnadan kushwaha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375597 brajnadankushwaha FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-032-001/1437
(MUHARA) 		1707003032NRG24090920230289170 09/09/2023 suraj ahirwar 1707003032WL026380 suraj ahirwar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375597 surajahirwar FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-032-001/325
(MUHARA) 		1707003032NRG24090920230289252 09/09/2023 bhagwati kushwaha 1707003032WL026383 bhagwati kushwaha 00688 FINO0001001 884 884 Processed 13/09/2023 179375597 bhagwatikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
57 JATARA MP-07-003-032-001/1310
(MUHARA) 		1707003032NRG24090920230289224 09/09/2023 nathuram 1707003032WL026383 nathuram 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 nathuram FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-032-001/1310
(MUHARA) 		1707003032NRG24090920230289225 09/09/2023 prabha 1707003032WL026383 prabha 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 prabha STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-032-001/1312
(MUHARA) 		1707003032NRG24090920230289226 09/09/2023 harprasad 1707003032WL026383 harprasad 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 harprasad MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-032-001/50
(MUHARA) 		1707003032NRG24090920230289253 09/09/2023 Dayali 1707003032WL026383 Dayali 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 Dayali STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-032-001/50
(MUHARA) 		1707003032NRG24090920230289254 09/09/2023 guddi 1707003032WL026383 guddi 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 guddi MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-032-001/521-A
(MUHARA) 		1707003032NRG24090920230289255 09/09/2023 prem 1707003032WL026383 prem 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 prem FINO PAYMENTS BANK LTD(608001)
63 JATARA MP-07-003-032-001/522-A
(MUHARA) 		1707003032NRG24090920230289257 09/09/2023 teeja 1707003032WL026383 teeja 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 teeja STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-032-001/522-B
(MUHARA) 		1707003032NRG24090920230289259 09/09/2023 bhagwati 1707003032WL026383 bhagwati 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 bhagwati STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-032-001/522-C
(MUHARA) 		1707003032NRG24090920230289261 09/09/2023 chanda 1707003032WL026383 chanda 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 chanda MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-032-001/522-C
(MUHARA) 		1707003032NRG24090920230289260 09/09/2023 chanda 1707003032WL026383 chanda 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 chanda STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-032-001/625
(MUHARA) 		1707003032NRG24090920230289266 09/09/2023 MUNNE 1707003032WL026383 MUNNE 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 MUNNE MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-032-001/625-A
(MUHARA) 		1707003032NRG24090920230289268 09/09/2023 ramdevi 1707003032WL026383 ramdevi 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 ramdevi STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-032-001/625-A
(MUHARA) 		1707003032NRG24090920230289267 09/09/2023 ramdevi 1707003032WL026383 ramdevi 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 ramdevi STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-032-001/962-A
(MUHARA) 		1707003032NRG24090920230289270 09/09/2023 bhuwan 1707003032WL026383 bhuwan 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 bhuwan MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-032-001/962-A
(MUHARA) 		1707003032NRG24090920230289269 09/09/2023 sanjay 1707003032WL026383 sanjay 00691 IPOS0000001 884 884 Processed 13/09/2023 179375597 sanjay STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090923APB_FTO_258616 State Bank of India SBIN0002856 JATARA 48178
2 JATARA MP1707003_090923APB_FTO_258616 State Bank of India SBIN0003712 LIDHORA 1768
3 JATARA MP1707003_090923APB_FTO_258616 State Bank of India SBIN0012191 KHARGAPUR 1326
4 JATARA MP1707003_090923APB_FTO_258616 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 9282
5 JATARA MP1707003_090923APB_FTO_258616 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
6 JATARA MP1707003_090923APB_FTO_258616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
7 JATARA MP1707003_090923APB_FTO_258616 India Post Payments Bank IPOS0000001 Tikamgarh 13260

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