Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_220124APB_FTO_439629
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-07-003-080-001/233
(HARPURA) 		1707003079NRG24210120240530815 22/01/2024 Rajesh 1707003079WL046510 Rajesh 00032 UTIB0001398 1326 1326 Processed 30/03/2024 038527052 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
2 JATARA MP-07-003-079-002/3-A
(HIRDENAGAR) 		1707003079NRG24210120240530801 22/01/2024 Harikishan 1707003079WL046510 Harikishan 00415 SBIN0002856 1326 1326 Processed 30/03/2024 038527052 Harikishan STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-080-001/130
(HARPURA) 		1707003079NRG24210120240530804 22/01/2024 Hariram 1707003079WL046510 Hariram 00415 SBIN0002856 1326 1326 Processed 30/03/2024 038527052 Hariram STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-080-001/130
(HARPURA) 		1707003079NRG24210120240530805 22/01/2024 Prem 1707003079WL046510 Prem 00415 SBIN0002856 1326 1326 Processed 30/03/2024 038527052 Prem STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-080-001/142-A
(HARPURA) 		1707003079NRG24210120240530808 22/01/2024 Maganlal 1707003079WL046510 Maganlal 00415 SBIN0002856 1326 1326 Processed 30/03/2024 038527052 Maganlal STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-080-001/153
(HARPURA) 		1707003079NRG24210120240530810 22/01/2024 Pappu kachhi 1707003079WL046510 Pappu kachhi 00415 SBIN0002856 1326 1326 Processed 30/03/2024 038527052 Pappukachhi STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-080-001/156
(HARPURA) 		1707003079NRG24210120240530812 22/01/2024 kumli 1707003079WL046510 kumli 00415 SBIN0002856 1326 1326 Processed 30/03/2024 038527052 kumli STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-080-001/25
(HARPURA) 		1707003079NRG24210120240530817 22/01/2024 Baijnath 1707003079WL046510 Baijnath 00415 SBIN0002856 1326 1326 Processed 30/03/2024 038527052 Baijnath STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 JATARA MP-07-003-059-001/91-A
(RATANGUWAN) 		1707003059NRG24220120240531660 22/01/2024 Babli gour 1707003059WL046562 Babli gour 00415 SBIN0003178 1326 1326 Processed 30/03/2024 038527052 Babligour STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-059-001/91-A
(RATANGUWAN) 		1707003059NRG24220120240531659 22/01/2024 Babli gour 1707003059WL046562 Babli gour 00415 SBIN0003178 1326 1326 Processed 30/03/2024 038527052 Babligour STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-089-003/186-A
(PANCHAMPURA) 		1707003089NRG24220120240531666 22/01/2024 parwati 1707003089WL046565 parwati 00415 SBIN0003178 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
12 JATARA MP-07-003-059-001/315
(RATANGUWAN) 		1707003059NRG24220120240531664 22/01/2024 ABHISHEK AHIRWAR 1707003059WL046564 ABHISHEK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 ABHISHEKAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-059-001/315
(RATANGUWAN) 		1707003059NRG24220120240531663 22/01/2024 ABHISHEK AHIRWAR 1707003059WL046564 ABHISHEK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 ABHISHEKAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-059-001/322-A
(RATANGUWAN) 		1707003059NRG24220120240531655 22/01/2024 Manorma singh 1707003059WL046562 Manorma singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/03/2024 038527052 Manormasingh SARVA UP GRAMIN BANK(607135)
15 JATARA MP-07-003-059-001/322-A
(RATANGUWAN) 		1707003059NRG24220120240531653 22/01/2024 Manorma singh 1707003059WL046562 Manorma singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/03/2024 038527052 Manormasingh SARVA UP GRAMIN BANK(607135)
16 JATARA MP-07-003-059-001/322-A
(RATANGUWAN) 		1707003059NRG24220120240531652 22/01/2024 Neelam singh 1707003059WL046562 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 Neelamsingh MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-059-001/322-A
(RATANGUWAN) 		1707003059NRG24220120240531654 22/01/2024 Neelam singh 1707003059WL046562 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 Neelamsingh MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-059-001/91
(RATANGUWAN) 		1707003059NRG24220120240531658 22/01/2024 BHAGBAN SINGH 1707003059WL046562 BHAGBAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 BHAGBANSINGH MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-059-001/91
(RATANGUWAN) 		1707003059NRG24220120240531657 22/01/2024 Dharmendra gour 1707003059WL046562 Dharmendra gour 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 Dharmendragour INDIA POST PAYMENTS BANK LIMITED(508528)
20 JATARA MP-07-003-059-001/91
(RATANGUWAN) 		1707003059NRG24220120240531656 22/01/2024 Dharmendra gour 1707003059WL046562 Dharmendra gour 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 Dharmendragour INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-079-002/193
(HIRDENAGAR) 		1707003079NRG24210120240530800 22/01/2024 NEELESH KUMAR KHARE 1707003079WL046510 NEELESH KUMAR KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 NEELESHKUMARKHARE MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-079-002/32
(HIRDENAGAR) 		1707003079NRG24210120240530802 22/01/2024 RAJA BETI 1707003079WL046510 RAJA BETI 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-080-001/113
(HARPURA) 		1707003079NRG24210120240530803 22/01/2024 brijgopal 1707003079WL046510 brijgopal 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 brijgopal MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-080-001/142
(HARPURA) 		1707003079NRG24210120240530807 22/01/2024 Halki 1707003079WL046510 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 Halki AIRTEL PAYMENTS BANK LIMITED(990288)
25 JATARA MP-07-003-080-001/142
(HARPURA) 		1707003079NRG24210120240530806 22/01/2024 sultan 1707003079WL046510 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 sultan MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-080-001/146
(HARPURA) 		1707003079NRG24210120240530809 22/01/2024 chedelal 1707003079WL046510 chedelal 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 chedelal MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-080-001/156
(HARPURA) 		1707003079NRG24210120240530811 22/01/2024 manpyare 1707003079WL046510 manpyare 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 manpyare MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-080-001/188
(HARPURA) 		1707003079NRG24210120240530814 22/01/2024 BHAGVATI 1707003079WL046510 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 BHAGVATI STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-080-001/188
(HARPURA) 		1707003079NRG24210120240530813 22/01/2024 mataden 1707003079WL046510 mataden 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 mataden MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-080-001/351
(HARPURA) 		1707003079NRG24210120240530818 22/01/2024 Aman Shrotiy 1707003079WL046510 Aman Shrotiy 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 AmanShrotiy STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-080-001/5
(HARPURA) 		1707003079NRG24210120240530820 22/01/2024 Pappu 1707003079WL046510 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 Pappu STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-080-001/5
(HARPURA) 		1707003079NRG24210120240530819 22/01/2024 Pappu 1707003079WL046510 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 Pappu MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-080-001/65
(HARPURA) 		1707003079NRG24210120240530821 22/01/2024 PRATAP 1707003079WL046510 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 PRATAP STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-080-001/68
(HARPURA) 		1707003079NRG24210120240530823 22/01/2024 hardiyal 1707003079WL046510 hardiyal 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 hardiyal INDUSIND BANK(607189)
35 JATARA MP-07-003-080-001/68
(HARPURA) 		1707003079NRG24210120240530822 22/01/2024 hardiyal 1707003079WL046510 hardiyal 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 hardiyal MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-080-001/7
(HARPURA) 		1707003079NRG24210120240530824 22/01/2024 bhoora 1707003079WL046510 bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 bhoora MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-087-001/56-A
(LAKHRON) 		1707003087NRG24220120240531651 22/01/2024 SUNIL 1707003087WL046561 SUNIL 00602 SBIN0RRMBGB 1105 1105 Processed 30/03/2024 038527052 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
38 JATARA MP-07-003-089-003/171-A
(PANCHAMPURA) 		1707003089NRG24220120240531665 22/01/2024 achchhelal 1707003089WL046565 achchhelal 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 achchhelal STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-089-003/186-C
(PANCHAMPURA) 		1707003089NRG24220120240531667 22/01/2024 nimiya 1707003089WL046565 nimiya 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 nimiya AIRTEL PAYMENTS BANK LIMITED(990288)
40 JATARA MP-07-003-089-003/240
(PANCHAMPURA) 		1707003089NRG24220120240531668 22/01/2024 Khubchand 1707003089WL046565 Khubchand 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038527052 Khubchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38233 38233
41 JATARA MP-07-003-080-001/247-A
(HARPURA) 		1707003079NRG24210120240530816 22/01/2024 Neeraj ghosh 1707003079WL046510 Neeraj ghosh 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
42 JATARA MP-07-003-089-003/91
(PANCHAMPURA) 		1707003089NRG24220120240531669 22/01/2024 darsan 1707003089WL046565 darsan 00703 AIRP0000001 1326 1326 Processed 30/03/2024 038527052 darsan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_220124APB_FTO_439629 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_220124APB_FTO_439629 State Bank of India SBIN0002856 JATARA 9282
3 JATARA MP1707003_220124APB_FTO_439629 State Bank of India SBIN0003178 DIGODA 3978
4 JATARA MP1707003_220124APB_FTO_439629 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 13039
5 JATARA MP1707003_220124APB_FTO_439629 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
6 JATARA MP1707003_220124APB_FTO_439629 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 21216
7 JATARA MP1707003_220124APB_FTO_439629 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652
8 JATARA MP1707003_220124APB_FTO_439629 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 JATARA MP1707003_220124APB_FTO_439629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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