Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_291023APB_FTO_337121
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-07-003-058-001/308
(POONOL KHAS) 		1707003058NRG24291020230372638 29/10/2023 bhagwandash 1707003058WL034735 bhagwandash 00045 BARB0TIKAMG 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
2 JATARA MP-07-003-058-001/308
(POONOL KHAS) 		1707003058NRG24291020230372639 29/10/2023 ramkuwar 1707003058WL034735 ramkuwar 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288373183 ramkuwar BANK OF BARODA(606985)
SubTotal 2652 2652
3 JATARA MP-07-003-079-002/113
(HIRDENAGAR) 		1707003079NRG24291020230372669 29/10/2023 Phola 1707003079WL034737 Phola 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 Phola STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-079-002/134
(HIRDENAGAR) 		1707003079NRG24291020230372671 29/10/2023 Ramswaroop 1707003079WL034737 Ramswaroop 00415 SBIN0002856 1326 1326 Processed 09/11/2023 288373183 Ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 JATARA MP-07-003-079-002/213
(HIRDENAGAR) 		1707003079NRG24291020230372642 29/10/2023 SATEESH CHADAR 1707003079WL034736 SATEESH CHADAR 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 SATEESHCHADAR STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-079-002/213
(HIRDENAGAR) 		1707003079NRG24291020230372643 29/10/2023 SATEESH CHADAR 1707003079WL034736 SATEESH CHADAR 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 SATEESHCHADAR MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-079-002/270
(HIRDENAGAR) 		1707003079NRG24291020230372678 29/10/2023 HARPRASAD AHIRWAR 1707003079WL034737 HARPRASAD AHIRWAR 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-079-002/3-A
(HIRDENAGAR) 		1707003079NRG24291020230372679 29/10/2023 Harikishan 1707003079WL034737 Harikishan 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 Harikishan STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-079-002/3-A
(HIRDENAGAR) 		1707003079NRG24291020230372680 29/10/2023 Harikishan 1707003079WL034737 Harikishan 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 Harikishan STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-079-002/418
(HIRDENAGAR) 		1707003079NRG24291020230372683 29/10/2023 Suneel Ahirwar 1707003079WL034737 Suneel Ahirwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 SuneelAhirwar STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-079-002/44-A
(HIRDENAGAR) 		1707003079NRG24291020230372645 29/10/2023 Maniram 1707003079WL034736 Maniram 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 Maniram STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-079-002/44-A
(HIRDENAGAR) 		1707003079NRG24291020230372646 29/10/2023 Maniram 1707003079WL034736 Maniram 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 Maniram MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-079-002/85-A
(HIRDENAGAR) 		1707003079NRG24291020230372688 29/10/2023 bhagirath 1707003079WL034737 bhagirath 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 bhagirath STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-079-002/85-A
(HIRDENAGAR) 		1707003079NRG24291020230372689 29/10/2023 bhagirath 1707003079WL034737 bhagirath 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 bhagirath MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-080-001/130
(HARPURA) 		1707003079NRG24291020230372647 29/10/2023 Hariram 1707003079WL034736 Hariram 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 Hariram STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-080-001/130
(HARPURA) 		1707003079NRG24291020230372648 29/10/2023 Prem 1707003079WL034736 Prem 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 Prem STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-080-001/142-A
(HARPURA) 		1707003079NRG24291020230372694 29/10/2023 Maganlal 1707003079WL034737 Maganlal 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 Maganlal STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-080-001/156
(HARPURA) 		1707003079NRG24291020230372651 29/10/2023 kumli 1707003079WL034736 kumli 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 kumli STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-080-001/178
(HARPURA) 		1707003079NRG24291020230372652 29/10/2023 Harju 1707003079WL034736 Harju 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 Harju AIRTEL PAYMENTS BANK LIMITED(990288)
20 JATARA MP-07-003-080-001/60
(HARPURA) 		1707003079NRG24291020230372660 29/10/2023 thutiyan 1707003079WL034736 thutiyan 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 thutiyan INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-080-001/91-C
(HARPURA) 		1707003079NRG24291020230372664 29/10/2023 Devendra 1707003079WL034736 Devendra 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 Devendra STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-080-001/91-C
(HARPURA) 		1707003079NRG24291020230372665 29/10/2023 Devendra 1707003079WL034736 Devendra 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288373183 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
23 JATARA MP-07-003-058-002/113
(POONOL KHAS) 		1707003058NRG24291020230372640 29/10/2023 kishan 1707003058WL034735 kishan 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288373183 kishan STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-058-002/113
(POONOL KHAS) 		1707003058NRG24291020230372641 29/10/2023 MALTI 1707003058WL034735 MALTI 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288373183 MALTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 JATARA MP-07-003-079-002/106
(HIRDENAGAR) 		1707003079NRG24291020230372668 29/10/2023 parmu 1707003079WL034737 parmu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 parmu MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-079-002/116
(HIRDENAGAR) 		1707003079NRG24291020230372670 29/10/2023 kisanlal 1707003079WL034737 kisanlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 kisanlal MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-079-002/19
(HIRDENAGAR) 		1707003079NRG24291020230372672 29/10/2023 Sitaram 1707003079WL034737 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Sitaram MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-079-002/198
(HIRDENAGAR) 		1707003079NRG24291020230372673 29/10/2023 RAHUL BAIMIK 1707003079WL034737 RAHUL BAIMIK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 RAHULBAIMIK MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-079-002/198
(HIRDENAGAR) 		1707003079NRG24291020230372674 29/10/2023 RAHUL BAIMIK 1707003079WL034737 RAHUL BAIMIK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 RAHULBAIMIK MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-079-002/212
(HIRDENAGAR) 		1707003079NRG24291020230372675 29/10/2023 MITHUN CHADAR 1707003079WL034737 MITHUN CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 MITHUNCHADAR MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-079-002/212
(HIRDENAGAR) 		1707003079NRG24291020230372676 29/10/2023 MITHUN CHADAR 1707003079WL034737 MITHUN CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 MITHUNCHADAR FINO PAYMENTS BANK LTD(608001)
32 JATARA MP-07-003-079-002/36
(HIRDENAGAR) 		1707003079NRG24291020230372681 29/10/2023 ganesh 1707003079WL034737 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 ganesh MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-079-002/36-A
(HIRDENAGAR) 		1707003079NRG24291020230372682 29/10/2023 Mahesh 1707003079WL034737 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Mahesh MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-079-002/50-B
(HIRDENAGAR) 		1707003079NRG24291020230372685 29/10/2023 Vimala 1707003079WL034737 Vimala 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Vimala STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-079-002/50-B
(HIRDENAGAR) 		1707003079NRG24291020230372686 29/10/2023 Vimala 1707003079WL034737 Vimala 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Vimala MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-079-002/6
(HIRDENAGAR) 		1707003079NRG24291020230372687 29/10/2023 vihari 1707003079WL034737 vihari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 vihari MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-079-002/86-B
(HIRDENAGAR) 		1707003079NRG24291020230372691 29/10/2023 Pushpa 1707003079WL034737 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Pushpa MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-080-001/142
(HARPURA) 		1707003079NRG24291020230372693 29/10/2023 Halki 1707003079WL034737 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Halki AIRTEL PAYMENTS BANK LIMITED(990288)
39 JATARA MP-07-003-080-001/142
(HARPURA) 		1707003079NRG24291020230372692 29/10/2023 sultan 1707003079WL034737 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 sultan MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-080-001/142-A
(HARPURA) 		1707003079NRG24291020230372695 29/10/2023 Ramdevi 1707003079WL034737 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288373183 Ramdevi INDIAN BANK(607105)
41 JATARA MP-07-003-080-001/146
(HARPURA) 		1707003079NRG24291020230372649 29/10/2023 chedelal 1707003079WL034736 chedelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 chedelal MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-080-001/156
(HARPURA) 		1707003079NRG24291020230372650 29/10/2023 manpyare 1707003079WL034736 manpyare 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 manpyare MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-080-001/41
(HARPURA) 		1707003079NRG24291020230372654 29/10/2023 budhuva 1707003079WL034736 budhuva 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 budhuva MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-080-001/41
(HARPURA) 		1707003079NRG24291020230372655 29/10/2023 Maldi 1707003079WL034736 Maldi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Maldi STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-080-001/48
(HARPURA) 		1707003079NRG24291020230372656 29/10/2023 Bragbhan 1707003079WL034736 Bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Bragbhan STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-080-001/48
(HARPURA) 		1707003079NRG24291020230372657 29/10/2023 Bragbhan 1707003079WL034736 Bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Bragbhan MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-080-001/5
(HARPURA) 		1707003079NRG24291020230372658 29/10/2023 Pappu 1707003079WL034736 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Pappu MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-080-001/5
(HARPURA) 		1707003079NRG24291020230372659 29/10/2023 Pappu 1707003079WL034736 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Pappu STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-080-001/60
(HARPURA) 		1707003079NRG24291020230372661 29/10/2023 Ramkunwar 1707003079WL034736 Ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Ramkunwar MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-080-001/67
(HARPURA) 		1707003079NRG24291020230372662 29/10/2023 jayram 1707003079WL034736 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
51 JATARA MP-07-003-080-001/67
(HARPURA) 		1707003079NRG24291020230372663 29/10/2023 Jayram 1707003079WL034736 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Jayram STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-080-001/99
(HARPURA) 		1707003079NRG24291020230372666 29/10/2023 Chhedilal 1707003079WL034736 Chhedilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 Chhedilal MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-080-001/99
(HARPURA) 		1707003079NRG24291020230372667 29/10/2023 Pana Bai Rajak 1707003079WL034736 Pana Bai Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373183 PanaBaiRajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 38454
54 JATARA MP-07-003-079-002/290
(HIRDENAGAR) 		1707003079NRG24291020230372644 29/10/2023 Ankit Shrotriy 1707003079WL034736 Ankit Shrotriy 00688 FINO0001001 1326 1326 Processed 08/11/2023 288373183 AnkitShrotriy FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_291023APB_FTO_337121 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_291023APB_FTO_337121 State Bank of India SBIN0002856 JATARA 26520
3 JATARA MP1707003_291023APB_FTO_337121 State Bank of India SBIN0003178 DIGODA 2652
4 JATARA MP1707003_291023APB_FTO_337121 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 38454
5 JATARA MP1707003_291023APB_FTO_337121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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