Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_021023APB_FTO_299365
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-07-003-041-001/268-A
(BAMHORI ABDA) 		1707003041NRG24021020230322103 02/10/2023 FULIABAI AHIRWAR 1707003041WL029906 FULIABAI AHIRWAR 00415 SBIN0002856 884 884 Processed 09/11/2023 292766803 FULIABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATARA MP-07-003-041-001/492-A
(BAMHORI ABDA) 		1707003041NRG24021020230322099 02/10/2023 raj kumar 1707003041WL029905 raj kumar 00415 SBIN0002856 1105 1105 Processed 09/11/2023 292766803 rajkumar STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-041-001/492-B
(BAMHORI ABDA) 		1707003041NRG24021020230322101 02/10/2023 aman kumar 1707003041WL029905 aman kumar 00415 SBIN0002856 1105 1105 Processed 09/11/2023 292766803 amankumar PUNJAB NATIONAL BANK(508568)
4 JATARA MP-07-003-048-001/194
(BAJEETPURA) 		1707003048NRG24021020230322412 02/10/2023 santosh 1707003048WL029921 santosh 00415 SBIN0002856 442 442 Processed 09/11/2023 292766803 santosh STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-048-001/481
(BAJEETPURA) 		1707003048NRG24021020230322413 02/10/2023 choti devi 1707003048WL029921 choti devi 00415 SBIN0002856 442 442 Processed 09/11/2023 292766803 chotidevi STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-048-001/712
(BAJEETPURA) 		1707003048NRG24021020230322421 02/10/2023 satyam birthare 1707003048WL029921 satyam birthare 00415 SBIN0002856 442 442 Processed 09/11/2023 292766803 satyambirthare STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 JATARA MP-07-003-003-001/74-B
(KESHAVGARH KHAS) 		1707003003NRG24021020230321900 02/10/2023 saroj 1707003003WL029874 saroj 00415 SBIN0002886 442 442 Processed 09/11/2023 292766803 saroj STATE BANK OF INDIA(508548)
SubTotal 442 442
8 JATARA MP-07-003-003-001/171
(KESHAVGARH KHAS) 		1707003003NRG24021020230321875 02/10/2023 Jagdish 1707003003WL029873 Jagdish 00415 SBIN0013663 1326 1326 Processed 09/11/2023 292766803 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
9 JATARA MP-07-003-003-001/96-A
(KESHAVGARH KHAS) 		1707003003NRG24021020230321904 02/10/2023 Kalicharan 1707003003WL029874 Kalicharan 00415 SBIN0013663 442 442 Processed 09/11/2023 292766803 Kalicharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
10 JATARA MP-07-003-003-001/10-B
(KESHAVGARH KHAS) 		1707003003NRG24021020230321865 02/10/2023 Mahesh 1707003003WL029872 Mahesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Mahesh MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-003-001/101-A
(KESHAVGARH KHAS) 		1707003003NRG24021020230321866 02/10/2023 Babeeta 1707003003WL029872 Babeeta 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Babeeta MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-003-001/101-B
(KESHAVGARH KHAS) 		1707003003NRG24021020230321867 02/10/2023 Sangita 1707003003WL029872 Sangita 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Sangita MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-003-001/105
(KESHAVGARH KHAS) 		1707003003NRG24021020230321881 02/10/2023 Jamuna 1707003003WL029874 Jamuna 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Jamuna MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-003-001/105
(KESHAVGARH KHAS) 		1707003003NRG24021020230321882 02/10/2023 Pista 1707003003WL029874 Pista 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Pista MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-003-001/115-C
(KESHAVGARH KHAS) 		1707003003NRG24021020230321868 02/10/2023 Babita 1707003003WL029872 Babita 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Babita MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-003-001/116-A
(KESHAVGARH KHAS) 		1707003003NRG24021020230321874 02/10/2023 Ladku 1707003003WL029873 Ladku 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766803 Ladku MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-003-001/119
(KESHAVGARH KHAS) 		1707003003NRG24021020230321869 02/10/2023 Sukhram 1707003003WL029872 Sukhram 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
18 JATARA MP-07-003-003-001/180-A
(KESHAVGARH KHAS) 		1707003003NRG24021020230321884 02/10/2023 Savitri 1707003003WL029874 Savitri 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Savitri MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-003-001/197-B
(KESHAVGARH KHAS) 		1707003003NRG24021020230321876 02/10/2023 Roshan 1707003003WL029873 Roshan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766803 Roshan MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-003-001/202-A
(KESHAVGARH KHAS) 		1707003003NRG24021020230321885 02/10/2023 Binita 1707003003WL029874 Binita 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Binita MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-003-001/212-A
(KESHAVGARH KHAS) 		1707003003NRG24021020230321886 02/10/2023 Sarman 1707003003WL029874 Sarman 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
22 JATARA MP-07-003-003-001/219-A
(KESHAVGARH KHAS) 		1707003003NRG24021020230321877 02/10/2023 Deepchandr 1707003003WL029873 Deepchandr 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766803 Deepchandr MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-003-001/27-A
(KESHAVGARH KHAS) 		1707003003NRG24021020230321872 02/10/2023 Arti 1707003003WL029872 Arti 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
24 JATARA MP-07-003-003-001/280-A
(KESHAVGARH KHAS) 		1707003003NRG24021020230321888 02/10/2023 Ajeev 1707003003WL029874 Ajeev 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Ajeev STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-003-001/282-A
(KESHAVGARH KHAS) 		1707003003NRG24021020230321889 02/10/2023 Rakesh 1707003003WL029874 Rakesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Rakesh MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-003-001/289-B
(KESHAVGARH KHAS) 		1707003003NRG24021020230321878 02/10/2023 Bharti 1707003003WL029873 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766803 Bharti MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-003-001/29-A
(KESHAVGARH KHAS) 		1707003003NRG24021020230321890 02/10/2023 Ankit 1707003003WL029874 Ankit 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Ankit MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-003-001/307-B
(KESHAVGARH KHAS) 		1707003003NRG24021020230321891 02/10/2023 Kammod 1707003003WL029874 Kammod 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Kammod MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-003-001/307-B
(KESHAVGARH KHAS) 		1707003003NRG24021020230321892 02/10/2023 Rani 1707003003WL029874 Rani 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Rani MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-003-001/325-A
(KESHAVGARH KHAS) 		1707003003NRG24021020230321873 02/10/2023 Urmila 1707003003WL029872 Urmila 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Urmila MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-003-001/34-B
(KESHAVGARH KHAS) 		1707003003NRG24021020230321894 02/10/2023 Meva 1707003003WL029874 Meva 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Meva MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-003-001/61
(KESHAVGARH KHAS) 		1707003003NRG24021020230321879 02/10/2023 Pinki 1707003003WL029873 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766803 Pinki CANARA BANK(508532)
33 JATARA MP-07-003-003-001/7-C
(KESHAVGARH KHAS) 		1707003003NRG24021020230321897 02/10/2023 Roshani 1707003003WL029874 Roshani 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Roshani MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-003-001/70-B
(KESHAVGARH KHAS) 		1707003003NRG24021020230321898 02/10/2023 Ghuman 1707003003WL029874 Ghuman 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Ghuman MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-003-001/70-D
(KESHAVGARH KHAS) 		1707003003NRG24021020230321899 02/10/2023 Pradip 1707003003WL029874 Pradip 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Pradip STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-003-001/88-B
(KESHAVGARH KHAS) 		1707003003NRG24021020230321901 02/10/2023 Rupsingh 1707003003WL029874 Rupsingh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Rupsingh MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-007-002/145-A
(BARETHI KHAS) 		1707003007NRG24011020230321824 02/10/2023 GANESH SAHU 1707003007WL029857 GANESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766803 GANESHSAHU MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-007-002/145-A
(BARETHI KHAS) 		1707003007NRG24011020230321825 02/10/2023 Rama SAHU 1707003007WL029857 Rama SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766803 RamaSAHU MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-007-002/196-A
(BARETHI KHAS) 		1707003007NRG24011020230321826 02/10/2023 JAGDISH SAHU 1707003007WL029857 JAGDISH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766803 JAGDISHSAHU MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-007-002/196-A
(BARETHI KHAS) 		1707003007NRG24011020230321827 02/10/2023 KRANTI SAHU 1707003007WL029857 KRANTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766803 KRANTISAHU MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-048-001/505
(BAJEETPURA) 		1707003048NRG24021020230322415 02/10/2023 jasoda 1707003048WL029921 jasoda 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 jasoda MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-048-001/525
(BAJEETPURA) 		1707003048NRG24021020230322416 02/10/2023 ghanshyam 1707003048WL029921 ghanshyam 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
43 JATARA MP-07-003-048-001/543
(BAJEETPURA) 		1707003048NRG24021020230322417 02/10/2023 sonu 1707003048WL029921 sonu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 sonu FINO PAYMENTS BANK LTD(608001)
44 JATARA MP-07-003-048-001/547
(BAJEETPURA) 		1707003048NRG24021020230322418 02/10/2023 Bhuree Raikwar 1707003048WL029921 Bhuree Raikwar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 BhureeRaikwar MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-048-001/697
(BAJEETPURA) 		1707003048NRG24021020230322419 02/10/2023 pavan raikwar 1707003048WL029921 pavan raikwar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 pavanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-048-001/707
(BAJEETPURA) 		1707003048NRG24021020230322420 02/10/2023 jaggu raikwar 1707003048WL029921 jaggu raikwar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 jagguraikwar MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-048-001/99
(BAJEETPURA) 		1707003048NRG24021020230322424 02/10/2023 Manoj 1707003048WL029921 Manoj 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 Manoj MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-048-001/99
(BAJEETPURA) 		1707003048NRG24021020230322425 02/10/2023 rama 1707003048WL029921 rama 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766803 rama MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-059-001/92-C
(RATANGUWAN) 		1707003059NRG24021020230321915 02/10/2023 CHAMANKUWAR 1707003059WL029877 CHAMANKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766803 CHAMANKUWAR MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-059-001/92-C
(RATANGUWAN) 		1707003059NRG24021020230321914 02/10/2023 mangal Singh 1707003059WL029877 mangal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766803 mangalSingh MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-089-004/84-B
(PANCHAMPURA) 		1707003092NRG24011020230321779 02/10/2023 Khushbu banshkar 1707003092WL029855 Khushbu banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292766803 Khushbubanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
52 JATARA MP-07-003-048-001/714
(BAJEETPURA) 		1707003048NRG24021020230322423 02/10/2023 umesh raikwar 1707003048WL029921 umesh raikwar 00688 FINO0001001 442 442 Processed 09/11/2023 292766803 umeshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 JATARA MP-07-003-059-002/1-A
(RATANGUWAN) 		1707003059NRG24021020230321916 02/10/2023 BINOD KUMAR BANSHKAR 1707003059WL029878 BINOD KUMAR BANSHKAR 00688 FINO0001001 663 663 Processed 09/11/2023 292766803 BINODKUMARBANSHKAR FINO PAYMENTS BANK LTD(608001)
54 JATARA MP-07-003-059-002/1-B
(RATANGUWAN) 		1707003059NRG24021020230321917 02/10/2023 RAVI BANSHKAR 1707003059WL029878 RAVI BANSHKAR 00688 FINO0001001 663 663 Processed 09/11/2023 292766803 RAVIBANSHKAR FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-059-002/87-A
(RATANGUWAN) 		1707003059NRG24021020230321920 02/10/2023 anand banshkar 1707003059WL029878 anand banshkar 00688 FINO0001001 663 663 Processed 09/11/2023 292766803 anandbanshkar FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-059-003/241-A
(RATANGUWAN) 		1707003059NRG24021020230321923 02/10/2023 NARENDRA KEWAT 1707003059WL029878 NARENDRA KEWAT 00688 FINO0001001 663 663 Processed 09/11/2023 292766803 NARENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
57 JATARA MP-07-003-059-003/243-C
(RATANGUWAN) 		1707003059NRG24021020230321924 02/10/2023 MAHOM KEWAT 1707003059WL029878 MAHOM KEWAT 00688 FINO0001001 663 663 Processed 09/11/2023 292766803 MAHOMKEWAT FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-059-003/3-A
(RATANGUWAN) 		1707003059NRG24021020230321925 02/10/2023 PIRBHO KEWAT 1707003059WL029878 PIRBHO KEWAT 00688 FINO0001001 663 663 Processed 09/11/2023 292766803 PIRBHOKEWAT FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-059-003/40-A
(RATANGUWAN) 		1707003059NRG24021020230321931 02/10/2023 RAMBATI KEWAT 1707003059WL029878 RAMBATI KEWAT 00688 FINO0001001 663 663 Processed 09/11/2023 292766803 RAMBATIKEWAT FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-059-003/5-B
(RATANGUWAN) 		1707003059NRG24021020230321932 02/10/2023 KANHAYALAL KEWAT 1707003059WL029878 KANHAYALAL KEWAT 00688 FINO0001001 663 663 Processed 09/11/2023 292766803 KANHAYALALKEWAT FINO PAYMENTS BANK LTD(608001)
61 JATARA MP-07-003-059-003/5-C
(RATANGUWAN) 		1707003059NRG24021020230321933 02/10/2023 Santosh Kewat 1707003059WL029878 Santosh Kewat 00688 FINO0001001 663 663 Processed 09/11/2023 292766803 SantoshKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
62 JATARA MP-07-003-041-001/513-A
(BAMHORI ABDA) 		1707003041NRG24021020230322102 02/10/2023 Punam 1707003041WL029905 Punam 00688 FINO0001446 1105 1105 Processed 09/11/2023 292766803 Punam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_021023APB_FTO_299365 State Bank of India SBIN0002856 JATARA 4420
2 JATARA MP1707003_021023APB_FTO_299365 State Bank of India SBIN0002886 PROTHVIPUR 442
3 JATARA MP1707003_021023APB_FTO_299365 State Bank of India SBIN0013663 JERON KHALSA 1768
4 JATARA MP1707003_021023APB_FTO_299365 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
5 JATARA MP1707003_021023APB_FTO_299365 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3536
6 JATARA MP1707003_021023APB_FTO_299365 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 884
7 JATARA MP1707003_021023APB_FTO_299365 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 22100
8 JATARA MP1707003_021023APB_FTO_299365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
9 JATARA MP1707003_021023APB_FTO_299365 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel