Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_050124APB_FTO_421270
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-07-003-034-001/153-D
(SHAHPUR) 		1707003034NRG24050120240500183 05/01/2024 ramprasad 1707003034WL043870 ramprasad 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 ramprasad STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-034-001/160-D
(SHAHPUR) 		1707003034NRG24050120240500186 05/01/2024 suneeta 1707003034WL043870 suneeta 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 suneeta STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-034-001/169-D
(SHAHPUR) 		1707003034NRG24050120240500187 05/01/2024 BASANTU 1707003034WL043870 BASANTU 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 BASANTU INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-034-001/169-D
(SHAHPUR) 		1707003034NRG24050120240500188 05/01/2024 BASANTU 1707003034WL043870 BASANTU 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 BASANTU STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-034-001/520-C
(SHAHPUR) 		1707003034NRG24050120240500193 05/01/2024 rovindra 1707003034WL043870 rovindra 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 rovindra STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-034-001/8-A
(SHAHPUR) 		1707003034NRG24050120240500195 05/01/2024 tara bai 1707003034WL043870 tara bai 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 tarabai MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-034-001/8-B
(SHAHPUR) 		1707003034NRG24050120240500196 05/01/2024 deepak 1707003034WL043870 deepak 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 deepak STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-034-001/9-A
(SHAHPUR) 		1707003034NRG24050120240500199 05/01/2024 rohit 1707003034WL043870 rohit 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 rohit FINO PAYMENTS BANK LTD(608001)
9 JATARA MP-07-003-034-002/104-A
(SHAHPUR) 		1707003034NRG24050120240500223 05/01/2024 Ramesh 1707003034WL043872 Ramesh 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 Ramesh STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-034-002/107
(SHAHPUR) 		1707003034NRG24050120240500225 05/01/2024 ratan 1707003034WL043872 ratan 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 ratan STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-034-002/109-D
(SHAHPUR) 		1707003034NRG24050120240500226 05/01/2024 harprasad 1707003034WL043872 harprasad 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 harprasad STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-034-002/161-B
(SHAHPUR) 		1707003034NRG24050120240500205 05/01/2024 rajdhar 1707003034WL043870 rajdhar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 rajdhar MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-034-002/162-C
(SHAHPUR) 		1707003034NRG24050120240500206 05/01/2024 brajesh 1707003034WL043870 brajesh 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 brajesh MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-034-002/190-C
(SHAHPUR) 		1707003034NRG24050120240500208 05/01/2024 ramkumar 1707003034WL043870 ramkumar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 JATARA MP-07-003-034-002/386
(SHAHPUR) 		1707003034NRG24050120240500211 05/01/2024 rohit 1707003034WL043870 rohit 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 rohit STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-034-002/396-A
(SHAHPUR) 		1707003034NRG24050120240500212 05/01/2024 mukesh 1707003034WL043870 mukesh 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 mukesh STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-034-002/399
(SHAHPUR) 		1707003034NRG24050120240500215 05/01/2024 shanti 1707003034WL043870 shanti 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 shanti STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-034-002/404-A
(SHAHPUR) 		1707003034NRG24050120240500232 05/01/2024 janki 1707003034WL043872 janki 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 janki INDIA POST PAYMENTS BANK LIMITED(508528)
19 JATARA MP-07-003-034-002/404-B
(SHAHPUR) 		1707003034NRG24050120240500233 05/01/2024 hargovindra 1707003034WL043872 hargovindra 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 hargovindra FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-034-002/43-B
(SHAHPUR) 		1707003034NRG24050120240500234 05/01/2024 sachin 1707003034WL043872 sachin 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 sachin STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-034-002/65-B
(SHAHPUR) 		1707003034NRG24050120240500238 05/01/2024 ladkuwar 1707003034WL043872 ladkuwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 ladkuwar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-034-002/97-D
(SHAHPUR) 		1707003034NRG24050120240500220 05/01/2024 REKHA 1707003034WL043870 REKHA 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686458602 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
23 JATARA MP-07-003-034-001/170-D
(SHAHPUR) 		1707003034NRG24050120240500189 05/01/2024 SANTOSH LODHI 1707003034WL043870 SANTOSH LODHI 00415 SBIN0003712 1326 1326 Rejected 13/03/2024 686458602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JATARA MP-07-003-034-001/215
(SHAHPUR) 		1707003034NRG24050120240500190 05/01/2024 shersingh 1707003034WL043870 shersingh 00415 SBIN0003712 1326 1326 Processed 13/03/2024 686458602 shersingh STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-034-001/86
(SHAHPUR) 		1707003034NRG24050120240500197 05/01/2024 Baijnath 1707003034WL043870 Baijnath 00415 SBIN0003712 1326 1326 Processed 13/03/2024 686458602 Baijnath STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-034-002/113-A
(SHAHPUR) 		1707003034NRG24050120240500227 05/01/2024 sunua 1707003034WL043872 sunua 00415 SBIN0003712 1326 1326 Processed 13/03/2024 686458602 sunua STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-034-002/239-B
(SHAHPUR) 		1707003034NRG24050120240500210 05/01/2024 bhagvandas 1707003034WL043870 bhagvandas 00415 SBIN0003712 1326 1326 Processed 13/03/2024 686458602 bhagvandas STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-034-002/403
(SHAHPUR) 		1707003034NRG24050120240500231 05/01/2024 kailash 1707003034WL043872 kailash 00415 SBIN0003712 1326 1326 Processed 13/03/2024 686458602 kailash STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-034-002/65-B
(SHAHPUR) 		1707003034NRG24050120240500237 05/01/2024 Heeralal 1707003034WL043872 Heeralal 00415 SBIN0003712 1326 1326 Processed 13/03/2024 686458602 Heeralal STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-034-002/65-D
(SHAHPUR) 		1707003034NRG24050120240500217 05/01/2024 parmanand 1707003034WL043870 parmanand 00415 SBIN0003712 1326 1326 Processed 13/03/2024 686458602 parmanand FINO PAYMENTS BANK LTD(608001)
31 JATARA MP-07-003-034-002/91-C
(SHAHPUR) 		1707003034NRG24050120240500219 05/01/2024 parmanad 1707003034WL043870 parmanad 00415 SBIN0003712 1326 1326 Processed 13/03/2024 686458602 parmanad STATE BANK OF INDIA(508548)
SubTotal 11934 11934
32 JATARA MP-07-003-006-001/189
(BANDHA) 		1707003006NRG24050120240500053 05/01/2024 ankit 1707003006WL043852 ankit 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 ankit MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-006-001/19
(BANDHA) 		1707003006NRG24050120240500054 05/01/2024 rampyare 1707003006WL043852 rampyare 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 rampyare MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-006-001/258
(BANDHA) 		1707003006NRG24050120240500055 05/01/2024 prasta 1707003006WL043852 prasta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 prasta MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-006-001/258
(BANDHA) 		1707003006NRG24050120240500056 05/01/2024 rakesh 1707003006WL043852 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 rakesh MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-006-001/259
(BANDHA) 		1707003006NRG24050120240500057 05/01/2024 sivkuar 1707003006WL043852 sivkuar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 sivkuar MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-006-001/259-A
(BANDHA) 		1707003006NRG24050120240500058 05/01/2024 Anil 1707003006WL043852 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 Anil MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-006-001/259-A
(BANDHA) 		1707003006NRG24050120240500059 05/01/2024 Geeta 1707003006WL043852 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 Geeta STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-006-001/327-A
(BANDHA) 		1707003006NRG24050120240500060 05/01/2024 ramesh 1707003006WL043852 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 ramesh STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-006-001/327-A
(BANDHA) 		1707003006NRG24050120240500061 05/01/2024 ramkunwar 1707003006WL043852 ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-006-001/442-B
(BANDHA) 		1707003006NRG24050120240500062 05/01/2024 rakesh 1707003006WL043852 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 rakesh MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-034-001/148
(SHAHPUR) 		1707003034NRG24050120240500182 05/01/2024 ramsevak 1707003034WL043870 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 ramsevak STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-034-002/120-A
(SHAHPUR) 		1707003034NRG24050120240500200 05/01/2024 dhaniram 1707003034WL043870 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 dhaniram STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-034-002/120-B
(SHAHPUR) 		1707003034NRG24050120240500201 05/01/2024 lallu 1707003034WL043870 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 lallu MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-034-002/120-B
(SHAHPUR) 		1707003034NRG24050120240500202 05/01/2024 lallu 1707003034WL043870 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 lallu FINO PAYMENTS BANK LTD(608001)
46 JATARA MP-07-003-034-002/139-A
(SHAHPUR) 		1707003034NRG24050120240500204 05/01/2024 hallu 1707003034WL043870 hallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 hallu AIRTEL PAYMENTS BANK LIMITED(990288)
47 JATARA MP-07-003-034-002/139-A
(SHAHPUR) 		1707003034NRG24050120240500203 05/01/2024 hallu kushwaha 1707003034WL043870 hallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 hallukushwaha MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-034-002/185-A
(SHAHPUR) 		1707003034NRG24050120240500207 05/01/2024 Deepa 1707003034WL043870 Deepa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 Deepa FINO PAYMENTS BANK LTD(608001)
49 JATARA MP-07-003-034-002/190-D
(SHAHPUR) 		1707003034NRG24050120240500209 05/01/2024 ragni 1707003034WL043870 ragni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 ragni MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-034-002/396-A
(SHAHPUR) 		1707003034NRG24050120240500213 05/01/2024 laxmi 1707003034WL043870 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 laxmi MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-034-002/54-A
(SHAHPUR) 		1707003034NRG24050120240500236 05/01/2024 lakhan 1707003034WL043872 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686458602 lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
52 JATARA MP-07-003-034-001/16-A
(SHAHPUR) 		1707003034NRG24050120240500184 05/01/2024 BAHADUR 1707003034WL043870 BAHADUR 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458602 BAHADUR FINO PAYMENTS BANK LTD(608001)
53 JATARA MP-07-003-034-001/35-A
(SHAHPUR) 		1707003034NRG24050120240500192 05/01/2024 manish 1707003034WL043870 manish 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458602 manish FINO PAYMENTS BANK LTD(608001)
54 JATARA MP-07-003-034-001/86
(SHAHPUR) 		1707003034NRG24050120240500198 05/01/2024 Mithala 1707003034WL043870 Mithala 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458602 Mithala FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-034-002/116-B
(SHAHPUR) 		1707003034NRG24050120240500229 05/01/2024 guddi 1707003034WL043872 guddi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686458602 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
56 JATARA MP-07-003-034-001/160-D
(SHAHPUR) 		1707003034NRG24050120240500185 05/01/2024 manoj 1707003034WL043870 manoj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686458602 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
57 JATARA MP-07-003-034-001/268
(SHAHPUR) 		1707003034NRG24050120240500191 05/01/2024 neeraj 1707003034WL043870 neeraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686458602 neeraj FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-034-001/6-A
(SHAHPUR) 		1707003034NRG24050120240500194 05/01/2024 rahul 1707003034WL043870 rahul 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686458602 rahul MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-034-002/106-B
(SHAHPUR) 		1707003034NRG24050120240500224 05/01/2024 prakash 1707003034WL043872 prakash 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686458602 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
60 JATARA MP-07-003-034-002/115-C
(SHAHPUR) 		1707003034NRG24050120240500228 05/01/2024 khemchand kushwaha 1707003034WL043872 khemchand kushwaha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686458602 khemchandkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
61 JATARA MP-07-003-034-002/120-A
(SHAHPUR) 		1707003034NRG24050120240500230 05/01/2024 Dhaniram 1707003034WL043872 Dhaniram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686458602 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
62 JATARA MP-07-003-034-002/397
(SHAHPUR) 		1707003034NRG24050120240500214 05/01/2024 heeralal 1707003034WL043870 heeralal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686458602 heeralal STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-034-002/65-C
(SHAHPUR) 		1707003034NRG24050120240500239 05/01/2024 harkuwar kushwaha 1707003034WL043872 harkuwar kushwaha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686458602 harkuwarkushwaha STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-034-002/65-D
(SHAHPUR) 		1707003034NRG24050120240500216 05/01/2024 ramsakhi kushwaha 1707003034WL043870 ramsakhi kushwaha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686458602 ramsakhikushwaha STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-034-002/71-A
(SHAHPUR) 		1707003034NRG24050120240500218 05/01/2024 abhilasha 1707003034WL043870 abhilasha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686458602 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
66 JATARA MP-07-003-034-002/47-A
(SHAHPUR) 		1707003034NRG24050120240500235 05/01/2024 chinju 1707003034WL043872 chinju 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686458602 chinju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_050124APB_FTO_421270 State Bank of India SBIN0002856 JATARA 29172
2 JATARA MP1707003_050124APB_FTO_421270 State Bank of India SBIN0003712 LIDHORA 11934
3 JATARA MP1707003_050124APB_FTO_421270 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3978
4 JATARA MP1707003_050124APB_FTO_421270 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 9282
5 JATARA MP1707003_050124APB_FTO_421270 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 7956
6 JATARA MP1707003_050124APB_FTO_421270 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 5304
7 JATARA MP1707003_050124APB_FTO_421270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 JATARA MP1707003_050124APB_FTO_421270 India Post Payments Bank IPOS0000001 Tikamgarh 13260
9 JATARA MP1707003_050124APB_FTO_421270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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