Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_270623APB_FTO_132513
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-07-003-068-001/221-A
(NADIYA) 		1707003068NRG24270620230153572 27/06/2023 Rachna Devi 1707003068WL012053 Rachna Devi 00415 SBIN0003178 1547 1547 Processed 05/07/2023 702611302 RachnaDevi PUNJAB NATIONAL BANK(508568)
2 JATARA MP-07-003-068-001/221-A
(NADIYA) 		1707003068NRG24270620230153570 27/06/2023 Rachna Devi 1707003068WL012053 Rachna Devi 00415 SBIN0003178 1326 1326 Processed 05/07/2023 702611302 RachnaDevi PUNJAB NATIONAL BANK(508568)
3 JATARA MP-07-003-068-001/499-A
(NADIYA) 		1707003068NRG24270620230153590 27/06/2023 Amit Yadav 1707003068WL012053 Amit Yadav 00415 SBIN0003178 1326 1326 Processed 05/07/2023 702611302 AmitYadav STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-068-001/499-A
(NADIYA) 		1707003068NRG24270620230153588 27/06/2023 Amit Yadav 1707003068WL012053 Amit Yadav 00415 SBIN0003178 1547 1547 Processed 05/07/2023 702611302 AmitYadav STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-068-001/771
(NADIYA) 		1707003068NRG24270620230153604 27/06/2023 Dhaniram lodhi 1707003068WL012053 Dhaniram lodhi 00415 SBIN0003178 1326 1326 Processed 05/07/2023 702611302 Dhaniramlodhi STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-068-001/771
(NADIYA) 		1707003068NRG24270620230153603 27/06/2023 Dhaniram lodhi 1707003068WL012053 Dhaniram lodhi 00415 SBIN0003178 1547 1547 Processed 05/07/2023 702611302 Dhaniramlodhi STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-068-001/793
(NADIYA) 		1707003068NRG24270620230153618 27/06/2023 Jagbhan Prajapati 1707003068WL012053 Jagbhan Prajapati 00415 SBIN0003178 1547 1547 Processed 05/07/2023 702611302 JagbhanPrajapati STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-068-001/793
(NADIYA) 		1707003068NRG24270620230153617 27/06/2023 Jagbhan Prajapati 1707003068WL012053 Jagbhan Prajapati 00415 SBIN0003178 1326 1326 Processed 05/07/2023 702611302 JagbhanPrajapati STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-068-001/796-A
(NADIYA) 		1707003068NRG24270620230153622 27/06/2023 kraparam Pal 1707003068WL012053 kraparam Pal 00415 SBIN0003178 1547 1547 Processed 05/07/2023 702611302 kraparamPal STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-068-001/796-A
(NADIYA) 		1707003068NRG24270620230153621 27/06/2023 kraparam Pal 1707003068WL012053 kraparam Pal 00415 SBIN0003178 1326 1326 Processed 05/07/2023 702611302 kraparamPal STATE BANK OF INDIA(508548)
SubTotal 14365 14365
11 JATARA MP-07-003-068-001/141
(NADIYA) 		1707003068NRG24270620230153550 27/06/2023 BALMUKUND 1707003068WL012053 BALMUKUND 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702611302 BALMUKUND JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 JATARA MP-07-003-068-001/141
(NADIYA) 		1707003068NRG24270620230153549 27/06/2023 BALMUKUND 1707003068WL012053 BALMUKUND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702611302 BALMUKUND JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 JATARA MP-07-003-068-001/221
(NADIYA) 		1707003068NRG24270620230153567 27/06/2023 lakhan 1707003068WL012053 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702611302 lakhan MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-068-001/221
(NADIYA) 		1707003068NRG24270620230153565 27/06/2023 lakhan 1707003068WL012053 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702611302 lakhan MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-068-001/221
(NADIYA) 		1707003068NRG24270620230153566 27/06/2023 meena 1707003068WL012053 meena 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702611302 meena MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-068-001/221
(NADIYA) 		1707003068NRG24270620230153568 27/06/2023 meena 1707003068WL012053 meena 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702611302 meena MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-068-001/499
(NADIYA) 		1707003068NRG24270620230153587 27/06/2023 Ranjo Devi Yadav 1707003068WL012053 Ranjo Devi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702611302 RanjoDeviYadav MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-068-001/499
(NADIYA) 		1707003068NRG24270620230153585 27/06/2023 Ranjo Devi Yadav 1707003068WL012053 Ranjo Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702611302 RanjoDeviYadav MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-068-001/770-A
(NADIYA) 		1707003068NRG24270620230153602 27/06/2023 Ramkali 1707003068WL012053 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702611302 Ramkali BANK OF BARODA(606985)
20 JATARA MP-07-003-068-001/770-A
(NADIYA) 		1707003068NRG24270620230153601 27/06/2023 Ramkali 1707003068WL012053 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702611302 Ramkali BANK OF BARODA(606985)
21 JATARA MP-07-003-068-001/796
(NADIYA) 		1707003068NRG24270620230153620 27/06/2023 Shantu pal 1707003068WL012053 Shantu pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702611302 Shantupal BANK OF BARODA(606985)
22 JATARA MP-07-003-068-001/796
(NADIYA) 		1707003068NRG24270620230153619 27/06/2023 Shantu pal 1707003068WL012053 Shantu pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702611302 Shantupal BANK OF BARODA(606985)
23 JATARA MP-07-003-088-001/64
(LAKHEPUR) 		1707003088NRG24270620230153487 27/06/2023 preetam 1707003088WL012051 preetam 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702611302 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
24 JATARA MP-07-003-088-001/64
(LAKHEPUR) 		1707003088NRG24270620230153488 27/06/2023 Ramkunwar 1707003088WL012051 Ramkunwar 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702611302 Ramkunwar STATE BANK OF INDIA(508548)
SubTotal 19006 19006
25 JATARA MP-07-003-068-001/113-D
(NADIYA) 		1707003068NRG24270620230153548 27/06/2023 Chhiddu 1707003068WL012053 Chhiddu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611302 Chhiddu BANK OF BARODA(606985)
26 JATARA MP-07-003-068-001/113-D
(NADIYA) 		1707003068NRG24270620230153547 27/06/2023 Chhiddu 1707003068WL012053 Chhiddu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611302 Chhiddu BANK OF BARODA(606985)
27 JATARA MP-07-003-068-001/174
(NADIYA) 		1707003068NRG24270620230153559 27/06/2023 jagdeesh 1707003068WL012053 jagdeesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611302 jagdeesh HDFC BANK LTD(607152)
28 JATARA MP-07-003-068-001/174
(NADIYA) 		1707003068NRG24270620230153557 27/06/2023 jagdeesh 1707003068WL012053 jagdeesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611302 jagdeesh HDFC BANK LTD(607152)
29 JATARA MP-07-003-068-001/174
(NADIYA) 		1707003068NRG24270620230153560 27/06/2023 sukhvati 1707003068WL012053 sukhvati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611302 sukhvati BANK OF BARODA(606985)
30 JATARA MP-07-003-068-001/174
(NADIYA) 		1707003068NRG24270620230153558 27/06/2023 sukhvati 1707003068WL012053 sukhvati 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611302 sukhvati BANK OF BARODA(606985)
31 JATARA MP-07-003-068-001/204-C
(NADIYA) 		1707003068NRG24270620230153564 27/06/2023 sushma 1707003068WL012053 sushma 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611302 sushma STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-068-001/204-C
(NADIYA) 		1707003068NRG24270620230153562 27/06/2023 sushma 1707003068WL012053 sushma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611302 sushma STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-068-001/25-C
(NADIYA) 		1707003068NRG24270620230153575 27/06/2023 kashiram 1707003068WL012053 kashiram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611302 kashiram FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-068-001/25-C
(NADIYA) 		1707003068NRG24270620230153573 27/06/2023 kashiram 1707003068WL012053 kashiram 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611302 kashiram FINO PAYMENTS BANK LTD(608001)
35 JATARA MP-07-003-068-001/37-B
(NADIYA) 		1707003068NRG24270620230153579 27/06/2023 Ganesh 1707003068WL012053 Ganesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611302 Ganesh STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-068-001/37-B
(NADIYA) 		1707003068NRG24270620230153578 27/06/2023 Ganesh 1707003068WL012053 Ganesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611302 Ganesh STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-068-001/499
(NADIYA) 		1707003068NRG24270620230153584 27/06/2023 rajendra 1707003068WL012053 rajendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611302 rajendra BANK OF BARODA(606985)
38 JATARA MP-07-003-068-001/499
(NADIYA) 		1707003068NRG24270620230153586 27/06/2023 rajendra 1707003068WL012053 rajendra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611302 rajendra BANK OF BARODA(606985)
39 JATARA MP-07-003-068-001/511-B
(NADIYA) 		1707003068NRG24270620230153596 27/06/2023 Lakhan lal Pal 1707003068WL012053 Lakhan lal Pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611302 LakhanlalPal FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-068-001/511-B
(NADIYA) 		1707003068NRG24270620230153595 27/06/2023 Lakhan lal Pal 1707003068WL012053 Lakhan lal Pal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611302 LakhanlalPal FINO PAYMENTS BANK LTD(608001)
41 JATARA MP-07-003-068-001/758
(NADIYA) 		1707003068NRG24270620230153600 27/06/2023 kriparam lodhi 1707003068WL012053 kriparam lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611302 kriparamlodhi STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-068-001/758
(NADIYA) 		1707003068NRG24270620230153599 27/06/2023 kriparam lodhi 1707003068WL012053 kriparam lodhi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611302 kriparamlodhi STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-068-001/778
(NADIYA) 		1707003068NRG24270620230153607 27/06/2023 deshraj 1707003068WL012053 deshraj 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611302 deshraj STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-068-001/778
(NADIYA) 		1707003068NRG24270620230153609 27/06/2023 deshraj 1707003068WL012053 deshraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611302 deshraj STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-068-001/778
(NADIYA) 		1707003068NRG24270620230153608 27/06/2023 keshkali 1707003068WL012053 keshkali 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611302 keshkali MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-068-001/778
(NADIYA) 		1707003068NRG24270620230153610 27/06/2023 keshkali 1707003068WL012053 keshkali 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611302 keshkali MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-068-001/784
(NADIYA) 		1707003068NRG24270620230153612 27/06/2023 pushpa 1707003068WL012053 pushpa 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611302 pushpa STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-068-001/784
(NADIYA) 		1707003068NRG24270620230153614 27/06/2023 pushpa 1707003068WL012053 pushpa 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611302 pushpa STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-068-001/784
(NADIYA) 		1707003068NRG24270620230153613 27/06/2023 vinod kewat 1707003068WL012053 vinod kewat 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611302 vinodkewat STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-068-001/784
(NADIYA) 		1707003068NRG24270620230153611 27/06/2023 vinod kewat 1707003068WL012053 vinod kewat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611302 vinodkewat STATE BANK OF INDIA(508548)
SubTotal 37349 37349
51 JATARA MP-07-003-088-001/117-B
(LAKHEPUR) 		1707003088NRG24270620230153486 27/06/2023 mukesh 1707003088WL012051 mukesh 00688 FINO0001446 884 884 Processed 05/07/2023 702611302 mukesh FINO PAYMENTS BANK LTD(608001)
52 JATARA MP-07-003-088-001/64-A
(LAKHEPUR) 		1707003088NRG24270620230153489 27/06/2023 Jitendra yadav 1707003088WL012051 Jitendra yadav 00688 FINO0001446 884 884 Processed 05/07/2023 702611302 Jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_270623APB_FTO_132513 State Bank of India SBIN0003178 DIGODA 14365
2 JATARA MP1707003_270623APB_FTO_132513 Madhyanchal Gramin Bank SBIN0RRMBGB digora 14365
3 JATARA MP1707003_270623APB_FTO_132513 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2873
4 JATARA MP1707003_270623APB_FTO_132513 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1768
5 JATARA MP1707003_270623APB_FTO_132513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37349
6 JATARA MP1707003_270623APB_FTO_132513 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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