Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200423FTO_13017
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-07-003-084-001/110-A
(MACHOURA) 		1707003084NRG24200420230002596 20/04/2023 Hemraj singhrajpoot 1707003084WL000228 Hemraj singhrajpoot 00415 SBIN0002856 1105 1105 Processed 12/05/2023 647199898 Hemrajsinghrajpoot (000000)
2 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG24200420230002631 20/04/2023 Ramkali kushwaha 1707003084WL000228 Ramkali kushwaha 00415 SBIN0002856 1105 1105 Processed 12/05/2023 647199898 Ramkalikushwaha (000000)
3 JATARA MP-07-003-084-001/159
(MACHOURA) 		1707003084NRG24200420230002634 20/04/2023 Nandram 1707003084WL000228 Nandram 00415 SBIN0002856 1105 1105 Processed 12/05/2023 647199898 Nandram (000000)
4 JATARA MP-07-003-084-001/17-A
(MACHOURA) 		1707003084NRG24200420230002638 20/04/2023 Munni bai Raikwar 1707003084WL000228 Munni bai Raikwar 00415 SBIN0002856 1105 1105 Processed 12/05/2023 647199898 MunnibaiRaikwar (000000)
5 JATARA MP-07-003-084-001/171-A
(MACHOURA) 		1707003084NRG24200420230002639 20/04/2023 Laxman rajpoot 1707003084WL000228 Laxman rajpoot 00415 SBIN0002856 1105 1105 Processed 12/05/2023 647199898 Laxmanrajpoot (000000)
6 JATARA MP-07-003-084-001/171-B
(MACHOURA) 		1707003084NRG24200420230002640 20/04/2023 RamlakhanRajpoot 1707003084WL000228 RamlakhanRajpoot 00415 SBIN0002856 1105 1105 Processed 12/05/2023 647199898 RamlakhanRajpoot (000000)
7 JATARA MP-07-003-084-001/181-A
(MACHOURA) 		1707003084NRG24200420230002646 20/04/2023 Ramnath 1707003084WL000228 Ramnath 00415 SBIN0002856 1105 1105 Processed 12/05/2023 647199898 Ramnath (000000)
SubTotal 7735 7735
8 JATARA MP-07-003-003-001/239-B
(KESHAVGARH KHAS) 		1707003003NRG24190420230002373 20/04/2023 Rahilya 1707003003WL000217 Rahilya 00415 SBIN0002886 1547 1547 Processed 12/05/2023 647199898 Rahilya (000000)
SubTotal 1547 1547
9 JATARA MP-07-003-003-001/25-A
(KESHAVGARH KHAS) 		1707003003NRG24190420230002376 20/04/2023 Vimlesh Yadav 1707003003WL000217 Vimlesh Yadav 00415 SBIN0013663 1547 1547 Processed 12/05/2023 647199898 VimleshYadav (000000)
10 JATARA MP-07-003-003-001/96-A
(KESHAVGARH KHAS) 		1707003003NRG24190420230002399 20/04/2023 Kalicharan 1707003003WL000217 Kalicharan 00415 SBIN0013663 1547 1547 Processed 12/05/2023 647199898 Kalicharan (000000)
SubTotal 3094 3094
11 JATARA MP-07-003-084-001/129-C
(MACHOURA) 		1707003084NRG24200420230002612 20/04/2023 Surjeet 1707003084WL000228 Surjeet 00602 ALLA0SG5012 1105 1105 Rejected 12/05/2023 647199898 Participant not mapped to the product
SubTotal 1105 1105
12 JATARA MP-07-003-003-001/239-D
(KESHAVGARH KHAS) 		1707003003NRG24190420230002375 20/04/2023 Ramdevi 1707003003WL000217 Ramdevi 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 647199898 Account closed
13 JATARA MP-07-003-003-001/250-B
(KESHAVGARH KHAS) 		1707003003NRG24190420230002378 20/04/2023 Ajay 1707003003WL000217 Ajay 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647199898 Ajay (000000)
14 JATARA MP-07-003-003-001/251-D
(KESHAVGARH KHAS) 		1707003003NRG24190420230002379 20/04/2023 Preeti 1707003003WL000217 Preeti 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647199898 Preeti (000000)
15 JATARA MP-07-003-003-001/283-A
(KESHAVGARH KHAS) 		1707003003NRG24190420230002385 20/04/2023 Manohar 1707003003WL000217 Manohar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647199898 Manohar (000000)
16 JATARA MP-07-003-003-001/309
(KESHAVGARH KHAS) 		1707003003NRG24190420230002387 20/04/2023 Ankush 1707003003WL000217 Ankush 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647199898 Ankush (000000)
17 JATARA MP-07-003-003-001/312-A
(KESHAVGARH KHAS) 		1707003003NRG24190420230002388 20/04/2023 Chhidoo Yadav 1707003003WL000217 Chhidoo Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647199898 ChhidooYadav (000000)
18 JATARA MP-07-003-003-001/312-A
(KESHAVGARH KHAS) 		1707003003NRG24190420230002389 20/04/2023 Rekha 1707003003WL000217 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647199898 Rekha (000000)
19 JATARA MP-07-003-003-001/312-B
(KESHAVGARH KHAS) 		1707003003NRG24190420230002390 20/04/2023 Ranjeet 1707003003WL000217 Ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647199898 Ranjeet (000000)
20 JATARA MP-07-003-003-001/312-B
(KESHAVGARH KHAS) 		1707003003NRG24190420230002391 20/04/2023 Seema 1707003003WL000217 Seema 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647199898 Seema (000000)
21 JATARA MP-07-003-003-001/74-A
(KESHAVGARH KHAS) 		1707003003NRG24190420230002394 20/04/2023 Kalan 1707003003WL000217 Kalan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647199898 Kalan (000000)
22 JATARA MP-07-003-003-001/9-A
(KESHAVGARH KHAS) 		1707003003NRG24190420230002397 20/04/2023 Chachchu 1707003003WL000217 Chachchu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647199898 Chachchu (000000)
23 JATARA MP-07-003-003-001/92
(KESHAVGARH KHAS) 		1707003003NRG24190420230002398 20/04/2023 deepak 1707003003WL000217 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647199898 deepak (000000)
24 JATARA MP-07-003-010-004/101-A
(IQBALPURA) 		1707003010NRG24190420230002411 20/04/2023 Sanjeev yadav 1707003010WL000219 Sanjeev yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 Sanjeevyadav (000000)
25 JATARA MP-07-003-010-004/107
(IQBALPURA) 		1707003010NRG24190420230002414 20/04/2023 ramesh 1707003010WL000219 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 ramesh (000000)
26 JATARA MP-07-003-010-004/36
(IQBALPURA) 		1707003010NRG24190420230002434 20/04/2023 guddi 1707003010WL000219 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 guddi (000000)
27 JATARA MP-07-003-010-004/36
(IQBALPURA) 		1707003010NRG24190420230002431 20/04/2023 mouji 1707003010WL000219 mouji 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 mouji (000000)
28 JATARA MP-07-003-010-004/36
(IQBALPURA) 		1707003010NRG24190420230002433 20/04/2023 ramswaroop 1707003010WL000219 ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 ramswaroop (000000)
29 JATARA MP-07-003-010-004/42
(IQBALPURA) 		1707003010NRG24190420230002437 20/04/2023 mukesh 1707003010WL000219 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 mukesh (000000)
30 JATARA MP-07-003-049-001/399
(BAIRWAR) 		1707003049NRG24200420230002697 20/04/2023 sheela Rajak 1707003049WL000229 sheela Rajak 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 647199898 sheelaRajak (000000)
31 JATARA MP-07-003-084-001/123-A
(MACHOURA) 		1707003084NRG24200420230002605 20/04/2023 Jayhind pal 1707003084WL000228 Jayhind pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 Jayhindpal (000000)
32 JATARA MP-07-003-084-001/137
(MACHOURA) 		1707003084NRG24200420230002622 20/04/2023 Phoolvati raikwar 1707003084WL000228 Phoolvati raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 Phoolvatiraikwar (000000)
33 JATARA MP-07-003-084-001/140
(MACHOURA) 		1707003084NRG24200420230002626 20/04/2023 Saroj lodhi 1707003084WL000228 Saroj lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 Sarojlodhi (000000)
34 JATARA MP-07-003-084-001/181-C
(MACHOURA) 		1707003084NRG24200420230002648 20/04/2023 janki 1707003084WL000228 janki 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 janki (000000)
35 JATARA MP-07-003-084-001/181-D
(MACHOURA) 		1707003084NRG24200420230002650 20/04/2023 Kashiram kushwaha 1707003084WL000228 Kashiram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 Kashiramkushwaha (000000)
36 JATARA MP-07-003-084-001/183-B
(MACHOURA) 		1707003084NRG24200420230002652 20/04/2023 Ranu kushwaha 1707003084WL000228 Ranu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 Ranukushwaha (000000)
37 JATARA MP-07-003-084-001/195
(MACHOURA) 		1707003084NRG24200420230002660 20/04/2023 prabha yadav 1707003084WL000228 prabha yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 prabhayadav (000000)
38 JATARA MP-07-003-084-001/196
(MACHOURA) 		1707003084NRG24200420230002662 20/04/2023 Japatti lodhi 1707003084WL000228 Japatti lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 Japattilodhi (000000)
39 JATARA MP-07-003-084-001/196-C
(MACHOURA) 		1707003084NRG24200420230002665 20/04/2023 Ram singh lodhi 1707003084WL000228 Ram singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 Ramsinghlodhi (000000)
40 JATARA MP-07-003-084-001/215
(MACHOURA) 		1707003084NRG24200420230002670 20/04/2023 Kushum devi rajpoot 1707003084WL000228 Kushum devi rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199898 Kushumdevirajpoot (000000)
SubTotal 36686 36686
41 JATARA MP-07-003-003-001/25-A
(KESHAVGARH KHAS) 		1707003003NRG24190420230002377 20/04/2023 seema yadav 1707003003WL000217 seema yadav 00688 FINO0001446 1547 1547 Rejected 12/05/2023 647199898 A/c Blocked or Frozen
SubTotal 1547 1547
42 JATARA MP-07-003-010-004/14-B
(IQBALPURA) 		1707003010NRG24190420230002421 20/04/2023 Sanjeev pal 1707003010WL000219 Sanjeev pal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647199898 Sanjeevpal (000000)
43 JATARA MP-07-003-010-004/19-A
(IQBALPURA) 		1707003010NRG24190420230002425 20/04/2023 bharat kewat 1707003010WL000219 bharat kewat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647199898 bharatkewat (000000)
44 JATARA MP-07-003-010-004/19-A
(IQBALPURA) 		1707003010NRG24190420230002426 20/04/2023 bharat kewat 1707003010WL000219 bharat kewat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647199898 bharatkewat (000000)
45 JATARA MP-07-003-010-004/24-A
(IQBALPURA) 		1707003010NRG24190420230002427 20/04/2023 koushily akushwaha 1707003010WL000219 koushily akushwaha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647199898 koushilyakushwaha (000000)
46 JATARA MP-07-003-010-004/24-A
(IQBALPURA) 		1707003010NRG24190420230002428 20/04/2023 koushilya kushwaha 1707003010WL000219 koushilya kushwaha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647199898 koushilyakushwaha (000000)
47 JATARA MP-07-003-010-004/30-A
(IQBALPURA) 		1707003010NRG24190420230002429 20/04/2023 Bhoora kushwaha 1707003010WL000219 Bhoora kushwaha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647199898 Bhoorakushwaha (000000)
48 JATARA MP-07-003-010-004/30-A
(IQBALPURA) 		1707003010NRG24190420230002430 20/04/2023 Bhoora kushwaha 1707003010WL000219 Bhoora kushwaha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647199898 Bhoorakushwaha (000000)
49 JATARA MP-07-003-010-004/56-A
(IQBALPURA) 		1707003010NRG24190420230002440 20/04/2023 hariram 1707003010WL000219 hariram 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647199898 hariram (000000)
SubTotal 8840 8840
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200423FTO_13017 State Bank of India SBIN0002856 JATARA 7735
2 JATARA MP1707003_200423FTO_13017 State Bank of India SBIN0002886 PROTHVIPUR 1547
3 JATARA MP1707003_200423FTO_13017 State Bank of India SBIN0013663 JERON KHALSA 3094
4 JATARA MP1707003_200423FTO_13017 Madhyanchal Gramin Bank ALLA0SG5012 Lohraura 1105
5 JATARA MP1707003_200423FTO_13017 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 11492
6 JATARA MP1707003_200423FTO_13017 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 4641
7 JATARA MP1707003_200423FTO_13017 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 20553
8 JATARA MP1707003_200423FTO_13017 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 JATARA MP1707003_200423FTO_13017 India Post Payments Bank IPOS0000001 Tikamgarh 8840

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