Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_240523APB_FTO_55787
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-07-003-015-002/429-A
(GOR) 		1707003015NRG24240520230055636 24/05/2023 mukesh 1707003015WL004456 mukesh 00045 BARB0TIKAMG 1326 1326 Processed 30/05/2023 050051377 mukesh BANK OF BARODA(606985)
2 JATARA MP-07-003-015-002/664
(GOR) 		1707003015NRG24240520230055639 24/05/2023 Dayaram 1707003015WL004456 Dayaram 00045 BARB0TIKAMG 1326 1326 Processed 30/05/2023 050051377 Dayaram STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-015-002/69-C
(GOR) 		1707003015NRG24240520230055640 24/05/2023 Aparna rajak 1707003015WL004456 Aparna rajak 00045 BARB0TIKAMG 1326 1326 Processed 30/05/2023 050051377 Aparnarajak BANK OF BARODA(606985)
4 JATARA MP-07-003-015-002/690
(GOR) 		1707003015NRG24240520230055642 24/05/2023 rishibai 1707003015WL004456 rishibai 00045 BARB0TIKAMG 1326 1326 Processed 30/05/2023 050051377 rishibai BANK OF BARODA(606985)
5 JATARA MP-07-003-015-002/96-A
(GOR) 		1707003015NRG24240520230055652 24/05/2023 priyanka 1707003015WL004456 priyanka 00045 BARB0TIKAMG 1326 1326 Processed 30/05/2023 050051377 priyanka BANK OF BARODA(606985)
6 JATARA MP-07-003-089-005/26-B
(PANCHAMPURA) 		1707003092NRG24240520230055850 24/05/2023 ramraja 1707003092WL004474 ramraja 00045 BARB0TIKAMG 1326 1326 Processed 30/05/2023 050051377 ramraja BANK OF BARODA(606985)
7 JATARA MP-07-003-089-005/31-A
(PANCHAMPURA) 		1707003092NRG24240520230055855 24/05/2023 priti 1707003092WL004474 priti 00045 BARB0TIKAMG 1326 1326 Processed 30/05/2023 050051377 priti FINO PAYMENTS BANK LTD(608001)
8 JATARA MP-07-003-089-005/38-B
(PANCHAMPURA) 		1707003092NRG24240520230055863 24/05/2023 rahilya 1707003092WL004474 rahilya 00045 BARB0TIKAMG 1547 1547 Processed 30/05/2023 050051377 rahilya BANK OF BARODA(606985)
9 JATARA MP-07-003-089-005/38-B
(PANCHAMPURA) 		1707003092NRG24240520230055862 24/05/2023 udal 1707003092WL004474 udal 00045 BARB0TIKAMG 1547 1547 Processed 30/05/2023 050051377 udal MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-090-001/197-B
(DARGAYA KHURD) 		1707003090NRG24240520230055832 24/05/2023 imratlal 1707003090WL004473 imratlal 00045 BARB0TIKAMG 884 884 Processed 30/05/2023 050051377 imratlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 JATARA MP-07-003-090-001/201-A
(DARGAYA KHURD) 		1707003090NRG24240520230055834 24/05/2023 renka 1707003090WL004473 renka 00045 BARB0TIKAMG 884 884 Processed 30/05/2023 050051377 renka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 14144 14144
12 JATARA MP-07-003-089-005/12-B
(PANCHAMPURA) 		1707003092NRG24240520230055844 24/05/2023 gajendra 1707003092WL004474 gajendra 00165 IBKL0001565 1547 1547 Processed 30/05/2023 050051377 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 JATARA MP-07-003-010-001/64-A
(IQBALPURA) 		1707003010NRG24240520230055912 24/05/2023 Bhagwansingh 1707003010WL004479 Bhagwansingh 00415 SBIN0003178 1326 1326 Processed 30/05/2023 050051377 Bhagwansingh STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-089-005/38-A
(PANCHAMPURA) 		1707003092NRG24240520230055861 24/05/2023 uma 1707003092WL004474 uma 00415 SBIN0003178 1547 1547 Processed 30/05/2023 050051377 uma STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-089-005/62-B
(PANCHAMPURA) 		1707003092NRG24240520230055875 24/05/2023 prabha 1707003092WL004474 prabha 00415 SBIN0003178 1547 1547 Rejected 30/05/2023 050051377 Aadhaar Number not Mapped to Account Number
16 JATARA MP-07-003-089-005/64-C
(PANCHAMPURA) 		1707003092NRG24240520230055879 24/05/2023 raghvendra 1707003092WL004474 raghvendra 00415 SBIN0003178 1547 1547 Processed 30/05/2023 050051377 raghvendra STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-089-005/67
(PANCHAMPURA) 		1707003092NRG24240520230055883 24/05/2023 kamlesh 1707003092WL004474 kamlesh 00415 SBIN0003178 1547 1547 Processed 30/05/2023 050051377 kamlesh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
18 JATARA MP-07-003-015-002/690
(GOR) 		1707003015NRG24240520230055641 24/05/2023 ramsingh 1707003015WL004456 ramsingh 00415 SBIN0010858 1326 1326 Processed 30/05/2023 050051377 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 JATARA MP-07-003-008-001/449-B
(ACHARRA KHAS) 		1707003008NRG24240520230055828 24/05/2023 ravindra 1707003008WL004472 ravindra 00415 SBIN0013663 1326 1326 Processed 30/05/2023 050051377 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 JATARA MP-07-003-089-005/6
(PANCHAMPURA) 		1707003092NRG24240520230055874 24/05/2023 phula 1707003092WL004474 phula 00415 SBIN0031788 1547 1547 Processed 30/05/2023 050051377 phula STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 JATARA MP-07-003-008-001/642-A
(ACHARRA KHAS) 		1707003008NRG24240520230055829 24/05/2023 sheela kumhar 1707003008WL004472 sheela kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 sheelakumhar MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-010-002/1-A
(IQBALPURA) 		1707003010NRG24240520230055908 24/05/2023 kallu ahirwar 1707003010WL004478 kallu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 kalluahirwar AU SMALL FINANCE BANK LTD(608088)
23 JATARA MP-07-003-010-003/47
(IQBALPURA) 		1707003010NRG24240520230055911 24/05/2023 Paramlal 1707003010WL004478 Paramlal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050051377 Paramlal PUNJAB NATIONAL BANK(508568)
24 JATARA MP-07-003-015-002/653-A
(GOR) 		1707003015NRG24240520230055637 24/05/2023 Veer singh 1707003015WL004456 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 Veersingh MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-015-002/653-A
(GOR) 		1707003015NRG24240520230055638 24/05/2023 Vineeta 1707003015WL004456 Vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 Vineeta MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-015-002/693
(GOR) 		1707003015NRG24240520230055644 24/05/2023 chanda 1707003015WL004456 chanda 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 050051377 chanda MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-015-002/693
(GOR) 		1707003015NRG24240520230055643 24/05/2023 uttam 1707003015WL004456 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 uttam MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-015-002/695
(GOR) 		1707003015NRG24240520230055645 24/05/2023 heeralal 1707003015WL004456 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 JATARA MP-07-003-015-002/739
(GOR) 		1707003015NRG24240520230055647 24/05/2023 ramsbabi 1707003015WL004456 ramsbabi 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 050051377 ramsbabi MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-015-002/739
(GOR) 		1707003015NRG24240520230055648 24/05/2023 sheela 1707003015WL004456 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 sheela INDIAN BANK(607105)
31 JATARA MP-07-003-015-002/952
(GOR) 		1707003015NRG24240520230055649 24/05/2023 mahip 1707003015WL004456 mahip 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 mahip MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-015-002/97
(GOR) 		1707003015NRG24240520230055653 24/05/2023 binita 1707003015WL004456 binita 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 binita MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-015-002/998
(GOR) 		1707003015NRG24240520230055654 24/05/2023 harchandi 1707003015WL004456 harchandi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 harchandi STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-015-002/998
(GOR) 		1707003015NRG24240520230055655 24/05/2023 urmila 1707003015WL004456 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 urmila MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-089-005/1
(PANCHAMPURA) 		1707003092NRG24240520230055838 24/05/2023 bhagvandash 1707003092WL004474 bhagvandash 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 bhagvandash MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-089-005/10
(PANCHAMPURA) 		1707003092NRG24240520230055840 24/05/2023 RATIBAI 1707003092WL004474 RATIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JATARA MP-07-003-089-005/10-A
(PANCHAMPURA) 		1707003092NRG24240520230055841 24/05/2023 ramratan 1707003092WL004474 ramratan 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 ramratan MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-089-005/13
(PANCHAMPURA) 		1707003092NRG24240520230055845 24/05/2023 deshraj 1707003092WL004474 deshraj 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 deshraj MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-089-005/15
(PANCHAMPURA) 		1707003092NRG24240520230055846 24/05/2023 shreepat 1707003092WL004474 shreepat 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 shreepat INDIA POST PAYMENTS BANK LIMITED(508528)
40 JATARA MP-07-003-089-005/30-B
(PANCHAMPURA) 		1707003092NRG24240520230055851 24/05/2023 mulayam 1707003092WL004474 mulayam 00602 SBIN0RRMBGB 1326 1326 Rejected 30/05/2023 050051377 Aadhaar Number not Mapped to Account Number
41 JATARA MP-07-003-089-005/31
(PANCHAMPURA) 		1707003092NRG24240520230055853 24/05/2023 munni 1707003092WL004474 munni 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 munni STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-089-005/31-A
(PANCHAMPURA) 		1707003092NRG24240520230055854 24/05/2023 surendra 1707003092WL004474 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 surendra MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-089-005/32-D
(PANCHAMPURA) 		1707003092NRG24240520230055858 24/05/2023 keerat 1707003092WL004474 keerat 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050051377 keerat INDIA POST PAYMENTS BANK LIMITED(508528)
44 JATARA MP-07-003-089-005/38
(PANCHAMPURA) 		1707003092NRG24240520230055859 24/05/2023 Lallu 1707003092WL004474 Lallu 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 Lallu MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-089-005/38-A
(PANCHAMPURA) 		1707003092NRG24240520230055860 24/05/2023 bhansingh 1707003092WL004474 bhansingh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 bhansingh MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-089-005/43-D
(PANCHAMPURA) 		1707003092NRG24240520230055865 24/05/2023 kamlesh 1707003092WL004474 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 JATARA MP-07-003-089-005/43-D
(PANCHAMPURA) 		1707003092NRG24240520230055864 24/05/2023 kamlesh 1707003092WL004474 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 kamlesh MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-089-005/44
(PANCHAMPURA) 		1707003092NRG24240520230055866 24/05/2023 mamta 1707003092WL004474 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 mamta MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-089-005/44-C
(PANCHAMPURA) 		1707003092NRG24240520230055867 24/05/2023 jitendra 1707003092WL004474 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 jitendra BANK OF BARODA(606985)
50 JATARA MP-07-003-089-005/45-A
(PANCHAMPURA) 		1707003092NRG24240520230055870 24/05/2023 mithlesh 1707003092WL004474 mithlesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 mithlesh MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-089-005/53-B
(PANCHAMPURA) 		1707003092NRG24240520230055872 24/05/2023 rajesh 1707003092WL004474 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 rajesh MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-089-005/6
(PANCHAMPURA) 		1707003092NRG24240520230055873 24/05/2023 guvandi 1707003092WL004474 guvandi 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 guvandi MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-089-005/67
(PANCHAMPURA) 		1707003092NRG24240520230055882 24/05/2023 rakesh 1707003092WL004474 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 rakesh STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-089-005/7
(PANCHAMPURA) 		1707003092NRG24240520230055884 24/05/2023 daggi 1707003092WL004474 daggi 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 daggi MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-089-005/7-A
(PANCHAMPURA) 		1707003092NRG24240520230055886 24/05/2023 rajpal 1707003092WL004474 rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050051377 rajpal MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-089-005/89-B
(PANCHAMPURA) 		1707003092NRG24240520230055888 24/05/2023 KAILASH YADAV 1707003092WL004474 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 KAILASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 JATARA MP-07-003-089-005/89-C
(PANCHAMPURA) 		1707003092NRG24240520230055889 24/05/2023 pransingh 1707003092WL004474 pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 pransingh MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-089-005/89-C
(PANCHAMPURA) 		1707003092NRG24240520230055890 24/05/2023 rajkumari 1707003092WL004474 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
59 JATARA MP-07-003-089-005/94
(PANCHAMPURA) 		1707003092NRG24240520230055892 24/05/2023 avtar 1707003092WL004474 avtar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 avtar STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-089-005/94
(PANCHAMPURA) 		1707003092NRG24240520230055891 24/05/2023 avtar 1707003092WL004474 avtar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050051377 avtar STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-090-001/134
(DARGAYA KHURD) 		1707003090NRG24240520230055830 24/05/2023 mithla 1707003090WL004473 mithla 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050051377 mithla MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-090-001/134-A
(DARGAYA KHURD) 		1707003090NRG24240520230055831 24/05/2023 rajesh 1707003090WL004473 rajesh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050051377 rajesh BANK OF BARODA(606985)
63 JATARA MP-07-003-090-001/197-B
(DARGAYA KHURD) 		1707003090NRG24240520230055833 24/05/2023 rukman 1707003090WL004473 rukman 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050051377 rukman PUNJAB NATIONAL BANK(508568)
64 JATARA MP-07-003-090-001/300-D
(DARGAYA KHURD) 		1707003090NRG24240520230055835 24/05/2023 gokal 1707003090WL004473 gokal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050051377 gokal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57902 57902
65 JATARA MP-07-003-010-001/71-C
(IQBALPURA) 		1707003010NRG24240520230055915 24/05/2023 Neeta yadav 1707003010WL004479 Neeta yadav 00691 IPOS0000001 663 663 Processed 30/05/2023 050051377 Neetayadav MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-010-001/71-C
(IQBALPURA) 		1707003010NRG24240520230055913 24/05/2023 Neeta yadav 1707003010WL004479 Neeta yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050051377 Neetayadav MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-010-001/72-B
(IQBALPURA) 		1707003010NRG24240520230055917 24/05/2023 Rakesh 1707003010WL004479 Rakesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050051377 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3315 3315
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_240523APB_FTO_55787 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 14144
2 JATARA MP1707003_240523APB_FTO_55787 IDBI Bank IBKL0001565 TIKAMGARH 1547
3 JATARA MP1707003_240523APB_FTO_55787 State Bank of India SBIN0003178 DIGODA 7514
4 JATARA MP1707003_240523APB_FTO_55787 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
5 JATARA MP1707003_240523APB_FTO_55787 State Bank of India SBIN0013663 JERON KHALSA 1326
6 JATARA MP1707003_240523APB_FTO_55787 State Bank of India SBIN0031788 DANTA 1547
7 JATARA MP1707003_240523APB_FTO_55787 Madhyanchal Gramin Bank SBIN0RRMBGB goor 49504
8 JATARA MP1707003_240523APB_FTO_55787 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1326
9 JATARA MP1707003_240523APB_FTO_55787 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7072
10 JATARA MP1707003_240523APB_FTO_55787 India Post Payments Bank IPOS0000001 Tikamgarh 3315

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