Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230523APB_FTO_54295
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-07-003-001-001/162
(HATERI) 		1707003001NRG24230520230053535 23/05/2023 Rajesh 1707003001WL004283 Rajesh 00078 CNRB0006166 1326 1326 Processed 29/05/2023 040388885 Rajesh CANARA BANK(508532)
SubTotal 1326 1326
2 JATARA MP-07-003-001-001/154
(HATERI) 		1707003001NRG24230520230053531 23/05/2023 Shobha ram 1707003001WL004283 Shobha ram 00415 SBIN0003178 1326 1326 Processed 29/05/2023 040388885 Shobharam STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-001-001/178-A
(HATERI) 		1707003001NRG24230520230053538 23/05/2023 RAMESH 1707003001WL004283 RAMESH 00415 SBIN0003178 1326 1326 Processed 29/05/2023 040388885 RAMESH STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-001-001/316
(HATERI) 		1707003001NRG24230520230053559 23/05/2023 sadhna 1707003001WL004283 sadhna 00415 SBIN0003178 1326 1326 Processed 29/05/2023 040388885 sadhna FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 JATARA MP-07-003-001-001/130
(HATERI) 		1707003001NRG24230520230053526 23/05/2023 Vishnu 1707003001WL004283 Vishnu 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 Vishnu MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-001-001/154-A
(HATERI) 		1707003001NRG24230520230053532 23/05/2023 SOMESH 1707003001WL004283 SOMESH 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 SOMESH MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-001-001/161
(HATERI) 		1707003001NRG24230520230053533 23/05/2023 ramesh 1707003001WL004283 ramesh 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 JATARA MP-07-003-001-001/170-A
(HATERI) 		1707003001NRG24230520230053537 23/05/2023 mahesh 1707003001WL004283 mahesh 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 mahesh STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-001-001/207-B
(HATERI) 		1707003001NRG24230520230053543 23/05/2023 naresh 1707003001WL004283 naresh 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 naresh STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-001-001/22
(HATERI) 		1707003001NRG24230520230053545 23/05/2023 gajraj 1707003001WL004283 gajraj 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 JATARA MP-07-003-001-001/22-A
(HATERI) 		1707003001NRG24230520230053547 23/05/2023 geeta 1707003001WL004283 geeta 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 geeta STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-001-001/22-A
(HATERI) 		1707003001NRG24230520230053546 23/05/2023 geeta mulayam 1707003001WL004283 geeta mulayam 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 geetamulayam MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-001-001/259-A
(HATERI) 		1707003001NRG24230520230053550 23/05/2023 ghansyam pal 1707003001WL004283 ghansyam pal 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 ghansyampal STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-001-001/296-B
(HATERI) 		1707003001NRG24230520230053556 23/05/2023 Vindravan 1707003001WL004283 Vindravan 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 Vindravan STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-001-001/358
(HATERI) 		1707003001NRG24230520230053564 23/05/2023 komal yadav 1707003001WL004283 komal yadav 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 komalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 JATARA MP-07-003-001-001/59
(HATERI) 		1707003001NRG24230520230053566 23/05/2023 RAKKAN 1707003001WL004283 RAKKAN 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 RAKKAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 JATARA MP-07-003-001-001/88
(HATERI) 		1707003001NRG24230520230053568 23/05/2023 Lallu 1707003001WL004283 Lallu 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 Lallu STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-001-001/91
(HATERI) 		1707003001NRG24230520230053569 23/05/2023 sardar 1707003001WL004283 sardar 00415 SBIN0013663 1326 1326 Processed 29/05/2023 040388885 sardar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
19 JATARA MP-07-003-001-001/130-A
(HATERI) 		1707003001NRG24230520230053527 23/05/2023 pushpa 1707003001WL004283 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 pushpa MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-001-001/137
(HATERI) 		1707003001NRG24230520230053529 23/05/2023 chukar 1707003001WL004283 chukar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 chukar MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-001-001/137
(HATERI) 		1707003001NRG24230520230053528 23/05/2023 halkaai 1707003001WL004283 halkaai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 halkaai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 JATARA MP-07-003-001-001/148
(HATERI) 		1707003001NRG24230520230053530 23/05/2023 girja 1707003001WL004283 girja 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 girja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 JATARA MP-07-003-001-001/161
(HATERI) 		1707003001NRG24230520230053534 23/05/2023 makhan 1707003001WL004283 makhan 00602 SBIN0RRMBGB 1326 1326 Rejected 29/05/2023 040388885 Aadhaar Number not Mapped to Account Number
24 JATARA MP-07-003-001-001/169
(HATERI) 		1707003001NRG24230520230053536 23/05/2023 jahan yadav 1707003001WL004283 jahan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 jahanyadav MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-001-001/178-A
(HATERI) 		1707003001NRG24230520230053539 23/05/2023 INDRA 1707003001WL004283 INDRA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 INDRA MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-001-001/190-A
(HATERI) 		1707003001NRG24230520230053540 23/05/2023 bhadur 1707003001WL004283 bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 bhadur MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-001-001/193-A
(HATERI) 		1707003001NRG24230520230053541 23/05/2023 PANCHAM 1707003001WL004283 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-001-001/199
(HATERI) 		1707003001NRG24230520230053542 23/05/2023 Rammu 1707003001WL004283 Rammu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 Rammu MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-001-001/209
(HATERI) 		1707003001NRG24230520230053544 23/05/2023 surendra 1707003001WL004283 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 surendra MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-001-001/235
(HATERI) 		1707003001NRG24230520230053548 23/05/2023 usha 1707003001WL004283 usha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 usha MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-001-001/263-A
(HATERI) 		1707003001NRG24230520230053552 23/05/2023 thakur das 1707003001WL004283 thakur das 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 thakurdas MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-001-001/292-C
(HATERI) 		1707003001NRG24230520230053553 23/05/2023 keshav 1707003001WL004283 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 keshav STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-001-001/296-A
(HATERI) 		1707003001NRG24230520230053554 23/05/2023 ganeshi 1707003001WL004283 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 ganeshi STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-001-001/296-B
(HATERI) 		1707003001NRG24230520230053555 23/05/2023 Khushi lal 1707003001WL004283 Khushi lal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 Khushilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 JATARA MP-07-003-001-001/296-D
(HATERI) 		1707003001NRG24230520230053557 23/05/2023 pappu 1707003001WL004283 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 JATARA MP-07-003-001-001/296-D
(HATERI) 		1707003001NRG24230520230053558 23/05/2023 Ramdevi yadav 1707003001WL004283 Ramdevi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 Ramdeviyadav MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-001-001/320
(HATERI) 		1707003001NRG24230520230053560 23/05/2023 reena 1707003001WL004283 reena 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 reena MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-001-001/321
(HATERI) 		1707003001NRG24230520230053561 23/05/2023 vimlesh 1707003001WL004283 vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 vimlesh MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-001-001/334
(HATERI) 		1707003001NRG24230520230053562 23/05/2023 kalyan 1707003001WL004283 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 kalyan MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-001-001/340
(HATERI) 		1707003001NRG24230520230053563 23/05/2023 MANGAL 1707003001WL004283 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 MANGAL STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-001-001/358-A
(HATERI) 		1707003001NRG24230520230053565 23/05/2023 manoj pal 1707003001WL004283 manoj pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 manojpal MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-001-001/87
(HATERI) 		1707003001NRG24230520230053567 23/05/2023 suraj 1707003001WL004283 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 suraj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 JATARA MP-07-003-001-001/91
(HATERI) 		1707003001NRG24230520230053570 23/05/2023 ajab 1707003001WL004283 ajab 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 ajab MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-001-001/91-A
(HATERI) 		1707003001NRG24230520230053571 23/05/2023 VISHAL 1707003001WL004283 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040388885 VISHAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
45 JATARA MP-07-003-001-001/243-A
(HATERI) 		1707003001NRG24230520230053549 23/05/2023 hariram 1707003001WL004283 hariram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040388885 hariram FINO PAYMENTS BANK LTD(608001)
46 JATARA MP-07-003-001-001/260-B
(HATERI) 		1707003001NRG24230520230053551 23/05/2023 chandan 1707003001WL004283 chandan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040388885 chandan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230523APB_FTO_54295 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 JATARA MP1707003_230523APB_FTO_54295 State Bank of India SBIN0003178 DIGODA 3978
3 JATARA MP1707003_230523APB_FTO_54295 State Bank of India SBIN0013663 JERON KHALSA 18564
4 JATARA MP1707003_230523APB_FTO_54295 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 34476
5 JATARA MP1707003_230523APB_FTO_54295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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