Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100723APB_FTO_159163
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-07-003-050-001/408
(KITKHERA) 		1707003050NRG24100720230194121 10/07/2023 Indrapal 1707003050WL015100 Indrapal 00415 SBIN0002856 1326 1326 Processed 14/07/2023 857995666 Indrapal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 JATARA MP-07-003-050-001/436
(KITKHERA) 		1707003050NRG24100720230194123 10/07/2023 mahoday prasad 1707003050WL015100 mahoday prasad 00415 SBIN0002856 1326 1326 Processed 14/07/2023 857995666 mahodayprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 JATARA MP-07-003-050-001/659
(KITKHERA) 		1707003050NRG24100720230194130 10/07/2023 AVDHESH YADAV 1707003050WL015100 AVDHESH YADAV 00415 SBIN0002856 1326 1326 Processed 14/07/2023 857995666 AVDHESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 JATARA MP-07-003-050-001/660
(KITKHERA) 		1707003050NRG24100720230194131 10/07/2023 AJENDRA AHIRWAR 1707003050WL015100 AJENDRA AHIRWAR 00415 SBIN0002856 1326 1326 Processed 14/07/2023 857995666 AJENDRAAHIRWAR STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-050-001/768
(KITKHERA) 		1707003050NRG24100720230194137 10/07/2023 ramdevi 1707003050WL015100 ramdevi 00415 SBIN0002856 1326 1326 Processed 14/07/2023 857995666 ramdevi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 JATARA MP-07-003-050-001/768
(KITKHERA) 		1707003050NRG24100720230194136 10/07/2023 shankar sahu 1707003050WL015100 shankar sahu 00415 SBIN0002856 1326 1326 Processed 14/07/2023 857995666 shankarsahu STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-050-001/768-A
(KITKHERA) 		1707003050NRG24100720230194139 10/07/2023 RAJKUMARI SAHU 1707003050WL015100 RAJKUMARI SAHU 00415 SBIN0002856 1326 1326 Processed 14/07/2023 857995666 RAJKUMARISAHU INDUSIND BANK(607189)
SubTotal 9282 9282
8 JATARA MP-07-003-059-001/317
(RATANGUWAN) 		1707003059NRG24100720230194143 10/07/2023 lali 1707003059WL015101 lali 00415 SBIN0003178 1326 1326 Processed 14/07/2023 857995666 lali STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-059-001/317
(RATANGUWAN) 		1707003059NRG24100720230194142 10/07/2023 lali 1707003059WL015101 lali 00415 SBIN0003178 1326 1326 Processed 14/07/2023 857995666 lali STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-059-001/64-B
(RATANGUWAN) 		1707003059NRG24100720230194145 10/07/2023 Roshan Singh 1707003059WL015102 Roshan Singh 00415 SBIN0003178 1326 1326 Processed 14/07/2023 857995666 RoshanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 JATARA MP-07-003-050-001/115
(KITKHERA) 		1707003050NRG24100720230194119 10/07/2023 lakhan 1707003050WL015100 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995666 lakhan STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-050-001/418
(KITKHERA) 		1707003050NRG24100720230194122 10/07/2023 RAVINDRA yadav 1707003050WL015100 RAVINDRA yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995666 RAVINDRAyadav FINO PAYMENTS BANK LTD(608001)
13 JATARA MP-07-003-050-001/769
(KITKHERA) 		1707003050NRG24100720230194140 10/07/2023 shhish bharadwaj 1707003050WL015100 shhish bharadwaj 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995666 shhishbharadwaj MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-050-001/769
(KITKHERA) 		1707003050NRG24100720230194141 10/07/2023 sonam 1707003050WL015100 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995666 sonam MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-059-001/111-D
(RATANGUWAN) 		1707003059NRG24100720230194146 10/07/2023 Pholchand 1707003059WL015103 Pholchand 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995666 Pholchand STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-059-001/116-D
(RATANGUWAN) 		1707003059NRG24100720230194148 10/07/2023 parmanand 1707003059WL015104 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995666 parmanand MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-059-001/123-C
(RATANGUWAN) 		1707003059NRG24100720230194149 10/07/2023 sarjo 1707003059WL015104 sarjo 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995666 sarjo MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-059-001/123-D
(RATANGUWAN) 		1707003059NRG24100720230194147 10/07/2023 janki 1707003059WL015103 janki 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995666 janki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
19 JATARA MP-07-003-050-001/615
(KITKHERA) 		1707003050NRG24100720230194124 10/07/2023 Munni Raikwar 1707003050WL015100 Munni Raikwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995666 MunniRaikwar FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-050-001/623
(KITKHERA) 		1707003050NRG24100720230194125 10/07/2023 Kishori Raikwar 1707003050WL015100 Kishori Raikwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995666 KishoriRaikwar FINO PAYMENTS BANK LTD(608001)
21 JATARA MP-07-003-050-001/634-A
(KITKHERA) 		1707003050NRG24100720230194126 10/07/2023 Rakesh Raikwar 1707003050WL015100 Rakesh Raikwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995666 RakeshRaikwar FINO PAYMENTS BANK LTD(608001)
22 JATARA MP-07-003-050-001/644
(KITKHERA) 		1707003050NRG24100720230194127 10/07/2023 DINESH KUMAR 1707003050WL015100 DINESH KUMAR 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995666 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
23 JATARA MP-07-003-050-001/646
(KITKHERA) 		1707003050NRG24100720230194128 10/07/2023 MAHENDRA PRAJAPATI 1707003050WL015100 MAHENDRA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995666 MAHENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
24 JATARA MP-07-003-050-001/650
(KITKHERA) 		1707003050NRG24100720230194129 10/07/2023 AJENDRA KHARE 1707003050WL015100 AJENDRA KHARE 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995666 AJENDRAKHARE FINO PAYMENTS BANK LTD(608001)
25 JATARA MP-07-003-050-001/668
(KITKHERA) 		1707003050NRG24100720230194132 10/07/2023 RAVI SAHU 1707003050WL015100 RAVI SAHU 00688 FINO0001001 1326 1326 Rejected 14/07/2023 857995666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
26 JATARA MP-07-003-059-001/64-A
(RATANGUWAN) 		1707003059NRG24100720230194144 10/07/2023 rajaram 1707003059WL015102 rajaram 00688 FINO0001446 1326 1326 Processed 14/07/2023 857995666 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_100723APB_FTO_159163 State Bank of India SBIN0002856 JATARA 9282
2 JATARA MP1707003_100723APB_FTO_159163 State Bank of India SBIN0003178 DIGODA 3978
3 JATARA MP1707003_100723APB_FTO_159163 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5304
4 JATARA MP1707003_100723APB_FTO_159163 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 3978
5 JATARA MP1707003_100723APB_FTO_159163 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
6 JATARA MP1707003_100723APB_FTO_159163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
7 JATARA MP1707003_100723APB_FTO_159163 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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