Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:46:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_160723APB_FTO_171942
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-07-003-046-001/460-A
(LIDHORA TAL) 		1707003046NRG24160720230207363 16/07/2023 Raj kumar 1707003046WL016288 Raj kumar 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069909088 Rajkumar STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-046-001/547
(LIDHORA TAL) 		1707003046NRG24160720230207361 16/07/2023 CHINTAMAN 1707003046WL016287 CHINTAMAN 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069909088 CHINTAMAN STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-086-001/64-C
(RANIGANJ) 		1707003086NRG24160720230207390 16/07/2023 lakshmi 1707003086WL016290 lakshmi 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069909088 lakshmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 JATARA MP-07-003-086-001/110
(RANIGANJ) 		1707003086NRG24160720230207376 16/07/2023 Harbu kushwaha 1707003086WL016290 Harbu kushwaha 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069909088 Harbukushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JATARA MP-07-003-063-001/129-C
(BAHADURPUR KHAS) 		1707003063NRG24160720230207307 16/07/2023 ashok 1707003063WL016273 ashok 00415 SBIN0003178 1105 1105 Processed 20/07/2023 069909088 ashok STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-063-001/129-C
(BAHADURPUR KHAS) 		1707003063NRG24160720230207308 16/07/2023 rekha 1707003063WL016273 rekha 00415 SBIN0003178 1105 1105 Processed 20/07/2023 069909088 rekha PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 JATARA MP-07-003-086-001/13
(RANIGANJ) 		1707003086NRG24160720230207378 16/07/2023 matadin 1707003086WL016290 matadin 00415 SBIN0003712 1326 1326 Processed 20/07/2023 069909088 matadin STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-086-001/347
(RANIGANJ) 		1707003086NRG24160720230207382 16/07/2023 vinita 1707003086WL016290 vinita 00415 SBIN0003712 1326 1326 Processed 20/07/2023 069909088 vinita STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-086-001/64-C
(RANIGANJ) 		1707003086NRG24160720230207389 16/07/2023 umesh 1707003086WL016290 umesh 00415 SBIN0003712 1326 1326 Processed 20/07/2023 069909088 umesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
10 JATARA MP-07-003-086-001/347
(RANIGANJ) 		1707003086NRG24160720230207381 16/07/2023 akhlesh 1707003086WL016290 akhlesh 00468 UBIN0549908 1326 1326 Processed 20/07/2023 069909088 akhlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 JATARA MP-07-003-046-001/253
(LIDHORA TAL) 		1707003046NRG24160720230207357 16/07/2023 Harkunwar 1707003046WL016287 Harkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 Harkunwar MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-046-001/253
(LIDHORA TAL) 		1707003046NRG24160720230207356 16/07/2023 Pooran 1707003046WL016287 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 Pooran MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-046-001/363-A
(LIDHORA TAL) 		1707003046NRG24160720230207362 16/07/2023 ramesh 1707003046WL016288 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 ramesh MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-063-001/103
(BAHADURPUR KHAS) 		1707003063NRG24160720230207303 16/07/2023 komal 1707003063WL016273 komal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069909088 komal MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-063-001/103
(BAHADURPUR KHAS) 		1707003063NRG24160720230207302 16/07/2023 tulsi 1707003063WL016273 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069909088 tulsi MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-063-001/114
(BAHADURPUR KHAS) 		1707003063NRG24160720230207304 16/07/2023 RAMKUMAR 1707003063WL016273 RAMKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069909088 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-063-001/128-A
(BAHADURPUR KHAS) 		1707003063NRG24160720230207306 16/07/2023 jitendra 1707003063WL016273 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069909088 jitendra MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-063-001/128-A
(BAHADURPUR KHAS) 		1707003063NRG24160720230207305 16/07/2023 jitendra 1707003063WL016273 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069909088 jitendra MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-063-001/139
(BAHADURPUR KHAS) 		1707003063NRG24160720230207309 16/07/2023 jalma 1707003063WL016273 jalma 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069909088 jalma FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-063-001/16-A
(BAHADURPUR KHAS) 		1707003063NRG24160720230207311 16/07/2023 hiriya 1707003063WL016273 hiriya 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069909088 hiriya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 JATARA MP-07-003-063-001/16-A
(BAHADURPUR KHAS) 		1707003063NRG24160720230207310 16/07/2023 kashiram 1707003063WL016273 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069909088 kashiram MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-066-001/1161-B
(MOHANGARH) 		1707003066NRG24160720230207320 16/07/2023 genda lodhi 1707003066WL016277 genda lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 gendalodhi MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-086-001/13
(RANIGANJ) 		1707003086NRG24160720230207377 16/07/2023 Prem bai Kushwaha 1707003086WL016290 Prem bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 PrembaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-086-001/169
(RANIGANJ) 		1707003086NRG24160720230207379 16/07/2023 sateesh napit 1707003086WL016290 sateesh napit 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 sateeshnapit STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-086-001/169
(RANIGANJ) 		1707003086NRG24160720230207380 16/07/2023 suneeta napit 1707003086WL016290 suneeta napit 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 suneetanapit MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-086-001/427
(RANIGANJ) 		1707003086NRG24160720230207383 16/07/2023 premlal 1707003086WL016290 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 premlal MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-086-001/427
(RANIGANJ) 		1707003086NRG24160720230207384 16/07/2023 premlal 1707003086WL016290 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 JATARA MP-07-003-086-001/430
(RANIGANJ) 		1707003086NRG24160720230207385 16/07/2023 bahadur 1707003086WL016290 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 bahadur MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-086-001/430
(RANIGANJ) 		1707003086NRG24160720230207386 16/07/2023 bahadur 1707003086WL016290 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
30 JATARA MP-07-003-086-001/432
(RANIGANJ) 		1707003086NRG24160720230207387 16/07/2023 thakurdas 1707003086WL016290 thakurdas 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 thakurdas STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-086-001/64-A
(RANIGANJ) 		1707003086NRG24160720230207388 16/07/2023 bati 1707003086WL016290 bati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 bati MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-086-001/94
(RANIGANJ) 		1707003086NRG24160720230207391 16/07/2023 gopal kuswaha 1707003086WL016290 gopal kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 gopalkuswaha MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-086-001/94
(RANIGANJ) 		1707003086NRG24160720230207392 16/07/2023 meera kuswaha 1707003086WL016290 meera kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909088 meerakuswaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28730 28730
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_160723APB_FTO_171942 State Bank of India SBIN0002856 JATARA 3978
2 JATARA MP1707003_160723APB_FTO_171942 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 JATARA MP1707003_160723APB_FTO_171942 State Bank of India SBIN0003178 DIGODA 2210
4 JATARA MP1707003_160723APB_FTO_171942 State Bank of India SBIN0003712 LIDHORA 3978
5 JATARA MP1707003_160723APB_FTO_171942 Union Bank of India UBIN0549908 TIKAMGARH 1326
6 JATARA MP1707003_160723APB_FTO_171942 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 15470
7 JATARA MP1707003_160723APB_FTO_171942 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2210
8 JATARA MP1707003_160723APB_FTO_171942 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3978
9 JATARA MP1707003_160723APB_FTO_171942 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5746
10 JATARA MP1707003_160723APB_FTO_171942 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326

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