Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070224APB_FTO_456129
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-07-003-041-001/468
(BAMHORI ABDA) 		1707003041NRG24070220240562095 07/02/2024 santosh 1707003041WL048766 santosh 00415 SBIN0002856 442 442 Processed 26/03/2024 004402086 santosh STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-041-001/468
(BAMHORI ABDA) 		1707003041NRG24070220240562096 07/02/2024 santosh 1707003041WL048766 santosh 00415 SBIN0002856 442 442 Processed 26/03/2024 004402086 santosh STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-041-001/468-B
(BAMHORI ABDA) 		1707003041NRG24070220240562097 07/02/2024 DURGA PRASAD 1707003041WL048766 DURGA PRASAD 00415 SBIN0002856 442 442 Processed 26/03/2024 004402086 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-041-001/492-A
(BAMHORI ABDA) 		1707003041NRG24070220240562098 07/02/2024 raj kumar 1707003041WL048766 raj kumar 00415 SBIN0002856 442 442 Processed 26/03/2024 004402086 rajkumar STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-041-001/82-A
(BAMHORI ABDA) 		1707003041NRG24070220240562100 07/02/2024 sevak 1707003041WL048766 sevak 00415 SBIN0002856 442 442 Processed 26/03/2024 004402086 sevak STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-047-001/279
(BAGORA) 		1707003047NRG24050220240559357 07/02/2024 Shalikram 1707003047WL048536 Shalikram 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004402086 Shalikram AIRTEL PAYMENTS BANK LIMITED(990288)
7 JATARA MP-07-003-047-001/279
(BAGORA) 		1707003047NRG24050220240559356 07/02/2024 Shalikram 1707003047WL048536 Shalikram 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004402086 Shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATARA MP-07-003-047-001/640
(BAGORA) 		1707003047NRG24050220240559364 07/02/2024 Dayal 1707003047WL048536 Dayal 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004402086 Dayal MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-047-001/640
(BAGORA) 		1707003047NRG24050220240559365 07/02/2024 Dayal 1707003047WL048536 Dayal 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004402086 Dayal STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-049-001/1154
(BAIRWAR) 		1707003049NRG24070220240562382 07/02/2024 Heera Yadav 1707003049WL048796 Heera Yadav 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004402086 HeeraYadav STATE BANK OF INDIA(508548)
SubTotal 8840 8840
11 JATARA MP-07-003-086-002/82-A
(RANIGANJ) 		1707003087NRG24070220240562529 07/02/2024 akhlesh 1707003087WL048807 akhlesh 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004402086 akhlesh STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-087-001/159
(LAKHRON) 		1707003087NRG24070220240562530 07/02/2024 harbu 1707003087WL048807 harbu 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004402086 harbu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 JATARA MP-07-003-026-001/108-B
(BEDPUR) 		1707003026NRG24070220240562137 07/02/2024 Bhagchandra 1707003026WL048778 Bhagchandra 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004402086 Bhagchandra MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-026-001/577
(BEDPUR) 		1707003026NRG24070220240562143 07/02/2024 suman 1707003026WL048778 suman 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004402086 suman INDIA POST PAYMENTS BANK LIMITED(508528)
15 JATARA MP-07-003-026-001/577
(BEDPUR) 		1707003026NRG24070220240562142 07/02/2024 Suman 1707003026WL048778 Suman 00415 SBIN0003339 1326 1326 Processed 26/03/2024 004402086 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
16 JATARA MP-07-003-087-001/316
(LAKHRON) 		1707003087NRG24070220240562531 07/02/2024 Rahul 1707003087WL048807 Rahul 00415 SBIN0003712 1326 1326 Processed 26/03/2024 004402086 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 JATARA MP-07-003-026-001/307
(BEDPUR) 		1707003026NRG24070220240562139 07/02/2024 Jay Bai Adiwasi 1707003026WL048778 Jay Bai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 JayBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-038-001/88
(GOTET) 		1707003038NRG24070220240562094 07/02/2024 ramesh prasad 1707003038WL048765 ramesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 rameshprasad MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-038-001/88
(GOTET) 		1707003038NRG24070220240562093 07/02/2024 ramesh prasad 1707003038WL048765 ramesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 rameshprasad MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-047-001/245
(BAGORA) 		1707003047NRG24050220240559354 07/02/2024 komal 1707003047WL048536 komal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 komal MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-047-001/270-B
(BAGORA) 		1707003047NRG24050220240559355 07/02/2024 jagdish 1707003047WL048536 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 jagdish STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-047-001/279
(BAGORA) 		1707003047NRG24050220240559358 07/02/2024 deviprasad 1707003047WL048536 deviprasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 deviprasad STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-047-001/392
(BAGORA) 		1707003047NRG24050220240559359 07/02/2024 Pancham lal 1707003047WL048536 Pancham lal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 Panchamlal MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-047-001/392
(BAGORA) 		1707003047NRG24050220240559360 07/02/2024 panchamlal 1707003047WL048536 panchamlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 panchamlal MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-047-001/467
(BAGORA) 		1707003047NRG24050220240559361 07/02/2024 ramsebak 1707003047WL048536 ramsebak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 ramsebak MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-047-001/467
(BAGORA) 		1707003047NRG24050220240559362 07/02/2024 ramsewak 1707003047WL048536 ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 ramsewak STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-047-001/480
(BAGORA) 		1707003047NRG24050220240559363 07/02/2024 sukhram 1707003047WL048536 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 sukhram STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-047-001/641
(BAGORA) 		1707003047NRG24050220240559366 07/02/2024 Balram 1707003047WL048536 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 Balram STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-047-001/641
(BAGORA) 		1707003047NRG24050220240559367 07/02/2024 Balram 1707003047WL048536 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 Balram MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-047-001/648
(BAGORA) 		1707003047NRG24050220240559368 07/02/2024 jagna 1707003047WL048536 jagna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 jagna STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-047-001/648
(BAGORA) 		1707003047NRG24050220240559369 07/02/2024 jagna 1707003047WL048536 jagna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 jagna STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-049-001/1154
(BAIRWAR) 		1707003049NRG24070220240562381 07/02/2024 Gulab Singh Yadav 1707003049WL048796 Gulab Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 GulabSinghYadav MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-064-001/84
(BASNERA) 		1707003064NRG24070220240562091 07/02/2024 Lakhan 1707003064WL048764 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 Lakhan MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-064-001/87
(BASNERA) 		1707003064NRG24070220240562092 07/02/2024 KomaL 1707003064WL048764 KomaL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 KomaL MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-084-001/53
(MACHOURA) 		1707003084NRG24070220240562089 07/02/2024 mthura 1707003084WL048762 mthura 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 mthura STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-087-001/316-A
(LAKHRON) 		1707003087NRG24070220240562532 07/02/2024 vijaysingh 1707003087WL048807 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 JATARA MP-07-003-087-001/33
(LAKHRON) 		1707003087NRG24070220240562533 07/02/2024 dharmu 1707003087WL048807 dharmu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402086 dharmu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
38 JATARA MP-07-003-026-001/116-A
(BEDPUR) 		1707003026NRG24070220240562138 07/02/2024 Ramesh Kumar Adibasi 1707003026WL048778 Ramesh Kumar Adibasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004402086 RameshKumarAdibasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JATARA MP-07-003-026-001/307-A
(BEDPUR) 		1707003026NRG24070220240562141 07/02/2024 Pooja 1707003026WL048778 Pooja 00688 FINO0001001 1326 1326 Processed 26/03/2024 004402086 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
40 JATARA MP-07-003-026-001/307-A
(BEDPUR) 		1707003026NRG24070220240562140 07/02/2024 Pooja 1707003026WL048778 Pooja 00688 FINO0001001 1326 1326 Processed 26/03/2024 004402086 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
41 JATARA MP-07-003-041-001/513-A
(BAMHORI ABDA) 		1707003041NRG24070220240562099 07/02/2024 Punam 1707003041WL048766 Punam 00688 FINO0001446 442 442 Processed 26/03/2024 004402086 Punam FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070224APB_FTO_456129 State Bank of India SBIN0002856 JATARA 8840
2 JATARA MP1707003_070224APB_FTO_456129 State Bank of India SBIN0003178 DIGODA 2652
3 JATARA MP1707003_070224APB_FTO_456129 State Bank of India SBIN0003339 PALERA 3978
4 JATARA MP1707003_070224APB_FTO_456129 State Bank of India SBIN0003712 LIDHORA 1326
5 JATARA MP1707003_070224APB_FTO_456129 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
6 JATARA MP1707003_070224APB_FTO_456129 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
7 JATARA MP1707003_070224APB_FTO_456129 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 19890
8 JATARA MP1707003_070224APB_FTO_456129 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652
9 JATARA MP1707003_070224APB_FTO_456129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 JATARA MP1707003_070224APB_FTO_456129 Fino Payments Bank Ltd FINO0001446 MP RO 442

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