Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250423APB_FTO_18245
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-07-003-008-001/50-A
(ACHARRA KHAS) 		1707003008NRG24250420230006051 25/04/2023 anuj rajak 1707003008WL000502 anuj rajak 00415 SBIN0000490 1326 1326 Processed 12/05/2023 644682724 anujrajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JATARA MP-07-003-087-001/208-A
(LAKHRON) 		1707003087NRG24250420230005792 25/04/2023 dropati 1707003087WL000484 dropati 00415 SBIN0002886 1326 1326 Processed 12/05/2023 644682724 dropati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JATARA MP-07-003-086-002/111-A
(RANIGANJ) 		1707003087NRG24250420230005807 25/04/2023 pradeep 1707003087WL000485 pradeep 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 pradeep STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-086-002/17-A
(RANIGANJ) 		1707003087NRG24250420230005820 25/04/2023 GIRDHARI 1707003087WL000487 GIRDHARI 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 GIRDHARI STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-086-002/21
(RANIGANJ) 		1707003087NRG24250420230005810 25/04/2023 makkhan 1707003087WL000485 makkhan 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 makkhan STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-086-002/21-A
(RANIGANJ) 		1707003087NRG24250420230005811 25/04/2023 balveer 1707003087WL000485 balveer 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 balveer STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-086-002/35
(RANIGANJ) 		1707003087NRG24250420230005812 25/04/2023 dyali 1707003087WL000485 dyali 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 dyali STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-086-002/38-A
(RANIGANJ) 		1707003087NRG24250420230005821 25/04/2023 RAJENDRA VISHWKARMA 1707003087WL000487 RAJENDRA VISHWKARMA 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 RAJENDRAVISHWKARMA STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-086-002/38-A
(RANIGANJ) 		1707003087NRG24250420230005822 25/04/2023 RAMA VISHWKARMA 1707003087WL000487 RAMA VISHWKARMA 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 RAMAVISHWKARMA STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-086-002/74
(RANIGANJ) 		1707003087NRG24250420230005815 25/04/2023 bhagbati 1707003087WL000485 bhagbati 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 bhagbati STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-087-001/118
(LAKHRON) 		1707003087NRG24250420230005817 25/04/2023 mulayam 1707003087WL000485 mulayam 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 mulayam STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-087-001/128
(LAKHRON) 		1707003087NRG24250420230005825 25/04/2023 BALKIAHAN 1707003087WL000487 BALKIAHAN 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 BALKIAHAN STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-087-001/140-A
(LAKHRON) 		1707003087NRG24250420230005788 25/04/2023 ramdevi 1707003087WL000484 ramdevi 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 ramdevi STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-087-001/157-A
(LAKHRON) 		1707003087NRG24250420230005790 25/04/2023 rahul 1707003087WL000484 rahul 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 rahul STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-087-001/161
(LAKHRON) 		1707003087NRG24250420230005829 25/04/2023 dhaneeram 1707003087WL000487 dhaneeram 00415 SBIN0003178 1326 1326 Processed 13/05/2023 644682724 dhaneeram FINO PAYMENTS BANK LTD(608001)
16 JATARA MP-07-003-087-001/161-B
(LAKHRON) 		1707003087NRG24250420230005791 25/04/2023 rajesh 1707003087WL000484 rajesh 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 rajesh STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-087-001/176
(LAKHRON) 		1707003087NRG24250420230005831 25/04/2023 dharmdas 1707003087WL000487 dharmdas 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 dharmdas STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-087-001/176
(LAKHRON) 		1707003087NRG24250420230005832 25/04/2023 rajabai 1707003087WL000487 rajabai 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 rajabai STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-087-001/25-B
(LAKHRON) 		1707003087NRG24250420230005796 25/04/2023 HARIKISHAN 1707003087WL000484 HARIKISHAN 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 HARIKISHAN STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-087-001/28-A
(LAKHRON) 		1707003087NRG24250420230005837 25/04/2023 ANANTU 1707003087WL000487 ANANTU 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 ANANTU MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-087-001/28-A
(LAKHRON) 		1707003087NRG24250420230005838 25/04/2023 anita 1707003087WL000487 anita 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 anita STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-087-001/78
(LAKHRON) 		1707003087NRG24250420230005804 25/04/2023 KUNU 1707003087WL000484 KUNU 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 KUNU STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-087-001/83
(LAKHRON) 		1707003087NRG24250420230005805 25/04/2023 KAMLESH 1707003087WL000484 KAMLESH 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 KAMLESH STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-087-001/84-A
(LAKHRON) 		1707003087NRG24250420230005806 25/04/2023 karan 1707003087WL000484 karan 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644682724 karan STATE BANK OF INDIA(508548)
SubTotal 29172 29172
25 JATARA MP-07-003-082-001/128
(ESHON) 		1707003082NRG24250420230005767 25/04/2023 Mamta 1707003082WL000482 Mamta 00415 SBIN0003712 1105 1105 Processed 12/05/2023 644682724 Mamta STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-087-001/51
(LAKHRON) 		1707003087NRG24250420230005802 25/04/2023 mansingh 1707003087WL000484 mansingh 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644682724 mansingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
27 JATARA MP-07-003-008-001/115
(ACHARRA KHAS) 		1707003008NRG24250420230006046 25/04/2023 dinesh 1707003008WL000502 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 JATARA MP-07-003-008-001/147
(ACHARRA KHAS) 		1707003008NRG24250420230006048 25/04/2023 manorama 1707003008WL000502 manorama 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 manorama STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-008-001/419-D
(ACHARRA KHAS) 		1707003008NRG24250420230006050 25/04/2023 Abhilasha 1707003008WL000502 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 Abhilasha STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-008-001/516
(ACHARRA KHAS) 		1707003008NRG24250420230006052 25/04/2023 mithla 1707003008WL000502 mithla 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682724 mithla INDIA POST PAYMENTS BANK LIMITED(508528)
31 JATARA MP-07-003-008-001/538-A
(ACHARRA KHAS) 		1707003008NRG24250420230006054 25/04/2023 rajkumari 1707003008WL000502 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 rajkumari MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-008-001/538-B
(ACHARRA KHAS) 		1707003008NRG24250420230006055 25/04/2023 devendra 1707003008WL000502 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 devendra STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-008-001/538-C
(ACHARRA KHAS) 		1707003008NRG24250420230006056 25/04/2023 sajan 1707003008WL000502 sajan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 sajan UNION BANK OF INDIA(508500)
34 JATARA MP-07-003-008-001/538-D
(ACHARRA KHAS) 		1707003008NRG24250420230006058 25/04/2023 makundi 1707003008WL000502 makundi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 makundi MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-008-001/601-D
(ACHARRA KHAS) 		1707003008NRG24250420230006059 25/04/2023 ANSHUL KEWAT 1707003008WL000502 ANSHUL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682724 ANSHULKEWAT FINO PAYMENTS BANK LTD(608001)
36 JATARA MP-07-003-008-001/610-D
(ACHARRA KHAS) 		1707003008NRG24250420230006060 25/04/2023 ARVINDRA KEWAT 1707003008WL000502 ARVINDRA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682724 ARVINDRAKEWAT FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-008-001/673
(ACHARRA KHAS) 		1707003008NRG24250420230006061 25/04/2023 pramod kewat 1707003008WL000502 pramod kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 pramodkewat AIRTEL PAYMENTS BANK LIMITED(990288)
38 JATARA MP-07-003-082-001/128
(ESHON) 		1707003082NRG24250420230005766 25/04/2023 kishori 1707003082WL000482 kishori 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682724 kishori MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-082-001/147-B
(ESHON) 		1707003082NRG24250420230005768 25/04/2023 Parmanand 1707003082WL000482 Parmanand 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682724 Parmanand MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-082-001/148-C
(ESHON) 		1707003082NRG24250420230005769 25/04/2023 Hardyal 1707003082WL000482 Hardyal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682724 Hardyal MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-082-001/206
(ESHON) 		1707003082NRG24250420230005770 25/04/2023 Jaihind 1707003082WL000482 Jaihind 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682724 Jaihind MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-082-001/23
(ESHON) 		1707003082NRG24250420230005772 25/04/2023 Gora 1707003082WL000482 Gora 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682724 Gora STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-082-001/279
(ESHON) 		1707003082NRG24250420230005774 25/04/2023 rina 1707003082WL000482 rina 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682724 rina MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-082-001/289
(ESHON) 		1707003082NRG24250420230005776 25/04/2023 Narayan 1707003082WL000482 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682724 Narayan STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-082-001/317
(ESHON) 		1707003082NRG24250420230005777 25/04/2023 Rambagas 1707003082WL000482 Rambagas 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682724 Rambagas MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-086-002/124
(RANIGANJ) 		1707003087NRG24250420230005808 25/04/2023 sukka 1707003087WL000485 sukka 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 sukka STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-086-002/21
(RANIGANJ) 		1707003087NRG24250420230005809 25/04/2023 Kallu kewat 1707003087WL000485 Kallu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 Kallukewat MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-086-002/48
(RANIGANJ) 		1707003087NRG24250420230005813 25/04/2023 chatty 1707003087WL000485 chatty 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 chatty MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-086-002/64
(RANIGANJ) 		1707003087NRG24250420230005814 25/04/2023 sukhvati 1707003087WL000485 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 sukhvati MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-087-001/105-A
(LAKHRON) 		1707003087NRG24250420230005816 25/04/2023 sunil sen 1707003087WL000485 sunil sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 sunilsen MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-087-001/107
(LAKHRON) 		1707003087NRG24250420230005824 25/04/2023 aasha devi 1707003087WL000487 aasha devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 aashadevi MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-087-001/107
(LAKHRON) 		1707003087NRG24250420230005823 25/04/2023 omprakash 1707003087WL000487 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 omprakash MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-087-001/124-C
(LAKHRON) 		1707003087NRG24250420230005818 25/04/2023 halke 1707003087WL000485 halke 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 halke STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-087-001/129
(LAKHRON) 		1707003087NRG24250420230005826 25/04/2023 mabooli 1707003087WL000487 mabooli 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 mabooli STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-087-001/155-A
(LAKHRON) 		1707003087NRG24250420230005789 25/04/2023 rammilan 1707003087WL000484 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 rammilan STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-087-001/161
(LAKHRON) 		1707003087NRG24250420230005828 25/04/2023 Munni kevat 1707003087WL000487 Munni kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 Munnikevat STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-087-001/204
(LAKHRON) 		1707003087NRG24250420230005835 25/04/2023 harprshad 1707003087WL000487 harprshad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 harprshad MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-087-001/208-B
(LAKHRON) 		1707003087NRG24250420230005793 25/04/2023 gyasi 1707003087WL000484 gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 gyasi MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-087-001/208-C
(LAKHRON) 		1707003087NRG24250420230005794 25/04/2023 rekha 1707003087WL000484 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 rekha MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-087-001/25
(LAKHRON) 		1707003087NRG24250420230005795 25/04/2023 udal 1707003087WL000484 udal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 udal MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-087-001/25-A
(LAKHRON) 		1707003087NRG24250420230005836 25/04/2023 dhanku 1707003087WL000487 dhanku 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 dhanku MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-087-001/305
(LAKHRON) 		1707003087NRG24250420230005797 25/04/2023 prakash 1707003087WL000484 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 prakash MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-087-001/310
(LAKHRON) 		1707003087NRG24250420230005798 25/04/2023 ramesh 1707003087WL000484 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 ramesh MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-087-001/310-A
(LAKHRON) 		1707003087NRG24250420230005839 25/04/2023 RUPESH SAHU 1707003087WL000487 RUPESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 RUPESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
65 JATARA MP-07-003-087-001/315
(LAKHRON) 		1707003087NRG24250420230005800 25/04/2023 DEVKUVAR 1707003087WL000484 DEVKUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 DEVKUVAR MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-087-001/315
(LAKHRON) 		1707003087NRG24250420230005799 25/04/2023 FOOLCHANDRA 1707003087WL000484 FOOLCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 FOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-087-001/45
(LAKHRON) 		1707003087NRG24250420230005801 25/04/2023 bhoori 1707003087WL000484 bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 bhoori MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-087-001/53-B
(LAKHRON) 		1707003087NRG24250420230005840 25/04/2023 AARTI 1707003087WL000487 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 AARTI MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-087-001/59
(LAKHRON) 		1707003087NRG24250420230005803 25/04/2023 sattu 1707003087WL000484 sattu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682724 sattu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55250 55250
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250423APB_FTO_18245 State Bank of India SBIN0000490 TIKAMGARH 1326
2 JATARA MP1707003_250423APB_FTO_18245 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 JATARA MP1707003_250423APB_FTO_18245 State Bank of India SBIN0003178 DIGODA 29172
4 JATARA MP1707003_250423APB_FTO_18245 State Bank of India SBIN0003712 LIDHORA 2431
5 JATARA MP1707003_250423APB_FTO_18245 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1105
6 JATARA MP1707003_250423APB_FTO_18245 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 31824
7 JATARA MP1707003_250423APB_FTO_18245 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 7735
8 JATARA MP1707003_250423APB_FTO_18245 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 14586

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