Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100224APB_FTO_459719
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-07-003-071-002/750
(KURRAI) 		1707003071NRG24100220240568999 10/02/2024 Veersingh Ghosh 1707003071WL049270 Veersingh Ghosh 00045 BARB0TIKAMG 1547 1547 Processed 12/04/2024 303731584 VeersinghGhosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1547 1547
2 JATARA MP-07-003-071-002/722
(KURRAI) 		1707003071NRG24100220240568995 10/02/2024 Balram 1707003071WL049269 Balram 00078 CNRB0004145 1547 1547 Processed 12/04/2024 303731584 Balram BANK OF BARODA(606985)
SubTotal 1547 1547
3 JATARA MP-07-003-002-001/162-A
(NANDANWARA KHAS) 		1707003002NRG24100220240568841 10/02/2024 SHARAD DANGI 1707003002WL049253 SHARAD DANGI 00078 CNRB0006166 1105 1105 Processed 12/04/2024 303731584 SHARADDANGI MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-002-001/162-A
(NANDANWARA KHAS) 		1707003002NRG24100220240568840 10/02/2024 SHARAD DANGI 1707003002WL049253 SHARAD DANGI 00078 CNRB0006166 1105 1105 Processed 12/04/2024 303731584 SHARADDANGI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 JATARA MP-07-003-041-003/28-A
(BAMHORI ABDA) 		1707003041NRG24100220240568975 10/02/2024 MANIRAM LODHI 1707003041WL049265 MANIRAM LODHI 00415 SBIN0002856 1326 1326 Processed 12/04/2024 303731584 MANIRAMLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JATARA MP-07-003-002-001/159
(NANDANWARA KHAS) 		1707003002NRG24100220240568839 10/02/2024 Balchand 1707003002WL049253 Balchand 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303731584 Balchand STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-002-001/404
(NANDANWARA KHAS) 		1707003002NRG24100220240568851 10/02/2024 Rajkumar ahirwar 1707003002WL049253 Rajkumar ahirwar 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303731584 Rajkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 JATARA MP-07-003-071-002/641
(KURRAI) 		1707003071NRG24100220240568998 10/02/2024 ujagar singh 1707003071WL049270 ujagar singh 00415 SBIN0003178 1547 1547 Processed 12/04/2024 303731584 ujagarsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 JATARA MP-07-003-071-002/751
(KURRAI) 		1707003071NRG24100220240568996 10/02/2024 Babeeta Kumhar 1707003071WL049269 Babeeta Kumhar 00415 SBIN0003178 1547 1547 Processed 12/04/2024 303731584 BabeetaKumhar STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-075-002/13-A
(RAMPURA) 		1707003075NRG24100220240568979 10/02/2024 nihal singh 1707003075WL049267 nihal singh 00415 SBIN0003178 1326 1326 Processed 13/04/2024 303731584 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
11 JATARA MP-07-003-071-002/110
(KURRAI) 		1707003071NRG24100220240568997 10/02/2024 jay kumari 1707003071WL049270 jay kumari 00415 SBIN0003339 1547 1547 Processed 12/04/2024 303731584 jaykumari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 JATARA MP-07-003-002-001/105
(NANDANWARA KHAS) 		1707003002NRG24100220240568835 10/02/2024 Balram 1707003002WL049253 Balram 00415 SBIN0003712 1105 1105 Processed 12/04/2024 303731584 Balram MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-002-001/199-A
(NANDANWARA KHAS) 		1707003002NRG24100220240568842 10/02/2024 dhansingh 1707003002WL049253 dhansingh 00415 SBIN0003712 1105 1105 Processed 12/04/2024 303731584 dhansingh MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-002-001/227
(NANDANWARA KHAS) 		1707003002NRG24100220240568843 10/02/2024 narendra 1707003002WL049253 narendra 00415 SBIN0003712 1105 1105 Processed 12/04/2024 303731584 narendra MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-002-001/253
(NANDANWARA KHAS) 		1707003002NRG24100220240568847 10/02/2024 Ashok 1707003002WL049253 Ashok 00415 SBIN0003712 1105 1105 Processed 12/04/2024 303731584 Ashok MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-002-001/316
(NANDANWARA KHAS) 		1707003002NRG24100220240568850 10/02/2024 keshkali 1707003002WL049253 keshkali 00415 SBIN0003712 1105 1105 Processed 12/04/2024 303731584 keshkali STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-036-001/31
(BARANA KHAS) 		1707003036NRG24100220240568943 10/02/2024 Ganesh Rajak 1707003036WL049263 Ganesh Rajak 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303731584 GaneshRajak STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-036-001/397
(BARANA KHAS) 		1707003036NRG24100220240568944 10/02/2024 Kishori Kewat 1707003036WL049263 Kishori Kewat 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303731584 KishoriKewat STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-036-002/50
(BARANA KHAS) 		1707003036NRG24100220240568948 10/02/2024 Kehar Kushwaha 1707003036WL049263 Kehar Kushwaha 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303731584 KeharKushwaha STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-036-002/50
(BARANA KHAS) 		1707003036NRG24100220240568947 10/02/2024 Sangeeta Kushwaha 1707003036WL049263 Sangeeta Kushwaha 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303731584 SangeetaKushwaha STATE BANK OF INDIA(508548)
SubTotal 10829 10829
21 JATARA MP-07-003-002-001/100
(NANDANWARA KHAS) 		1707003002NRG24100220240568834 10/02/2024 mukesh 1707003002WL049253 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303731584 mukesh STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-002-001/100
(NANDANWARA KHAS) 		1707003002NRG24100220240568833 10/02/2024 mukesh 1707003002WL049253 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303731584 mukesh MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-002-001/105
(NANDANWARA KHAS) 		1707003002NRG24100220240568836 10/02/2024 Bhagvati 1707003002WL049253 Bhagvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303731584 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-002-001/108
(NANDANWARA KHAS) 		1707003002NRG24100220240568837 10/02/2024 deepchand 1707003002WL049253 deepchand 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303731584 deepchand STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-002-001/152
(NANDANWARA KHAS) 		1707003002NRG24100220240568838 10/02/2024 Asharam 1707003002WL049253 Asharam 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303731584 Asharam MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-002-001/239
(NANDANWARA KHAS) 		1707003002NRG24100220240568845 10/02/2024 Ladkunar Rajak 1707003002WL049253 Ladkunar Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303731584 LadkunarRajak MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-002-001/239
(NANDANWARA KHAS) 		1707003002NRG24100220240568846 10/02/2024 narendra 1707003002WL049253 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303731584 narendra BANK OF BARODA(606985)
28 JATARA MP-07-003-002-001/239
(NANDANWARA KHAS) 		1707003002NRG24100220240568844 10/02/2024 Rambagas rajak 1707003002WL049253 Rambagas rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303731584 Rambagasrajak MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-002-001/316
(NANDANWARA KHAS) 		1707003002NRG24100220240568849 10/02/2024 balaram 1707003002WL049253 balaram 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 303731584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JATARA MP-07-003-002-001/404
(NANDANWARA KHAS) 		1707003002NRG24100220240568852 10/02/2024 Meera ahirwar 1707003002WL049253 Meera ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303731584 Meeraahirwar MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-036-001/149
(BARANA KHAS) 		1707003036NRG24100220240568942 10/02/2024 suresh 1707003036WL049263 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303731584 suresh MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-036-001/57
(BARANA KHAS) 		1707003036NRG24100220240568945 10/02/2024 guvandi Kewat 1707003036WL049263 guvandi Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303731584 guvandiKewat BANK OF BARODA(606985)
33 JATARA MP-07-003-036-002/134
(BARANA KHAS) 		1707003036NRG24100220240568946 10/02/2024 balak Rajak 1707003036WL049263 balak Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303731584 balakRajak MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-036-002/75
(BARANA KHAS) 		1707003036NRG24100220240568949 10/02/2024 gobindas 1707003036WL049263 gobindas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303731584 gobindas MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-036-002/75
(BARANA KHAS) 		1707003036NRG24100220240568950 10/02/2024 Shyam lal 1707003036WL049263 Shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303731584 Shyamlal STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-036-002/94
(BARANA KHAS) 		1707003036NRG24100220240568951 10/02/2024 Suneeta Kushwaha 1707003036WL049263 Suneeta Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303731584 SuneetaKushwaha MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-071-002/138
(KURRAI) 		1707003071NRG24100220240568993 10/02/2024 Taj Kuwar 1707003071WL049269 Taj Kuwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303731584 TajKuwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20553 20553
38 JATARA MP-07-003-002-001/253
(NANDANWARA KHAS) 		1707003002NRG24100220240568848 10/02/2024 Ashok 1707003002WL049253 Ashok 00602 UBIN0RRBRSG 1105 1105 Processed 12/04/2024 303731584 Ashok MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
39 JATARA MP-07-003-071-002/38
(KURRAI) 		1707003071NRG24100220240568994 10/02/2024 gyansinhg 1707003071WL049269 gyansinhg 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303731584 gyansinhg JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1547 1547
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_100224APB_FTO_459719 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 JATARA MP1707003_100224APB_FTO_459719 Canara Bank CNRB0004145 TIKAMGARH 1547
3 JATARA MP1707003_100224APB_FTO_459719 Canara Bank CNRB0006166 PRITHVIPUR 2210
4 JATARA MP1707003_100224APB_FTO_459719 State Bank of India SBIN0002856 JATARA 1326
5 JATARA MP1707003_100224APB_FTO_459719 State Bank of India SBIN0002886 PROTHVIPUR 2210
6 JATARA MP1707003_100224APB_FTO_459719 State Bank of India SBIN0003178 DIGODA 4420
7 JATARA MP1707003_100224APB_FTO_459719 State Bank of India SBIN0003339 PALERA 1547
8 JATARA MP1707003_100224APB_FTO_459719 State Bank of India SBIN0003712 LIDHORA 10829
9 JATARA MP1707003_100224APB_FTO_459719 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 11271
10 JATARA MP1707003_100224APB_FTO_459719 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 6630
11 JATARA MP1707003_100224APB_FTO_459719 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1547
12 JATARA MP1707003_100224APB_FTO_459719 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1105
13 JATARA MP1707003_100224APB_FTO_459719 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 1105
14 JATARA MP1707003_100224APB_FTO_459719 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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