Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130823APB_FTO_217628
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-07-003-040-001/3167
(CHANDERA) 		1707003040NRG24130820230250219 13/08/2023 Ranjeet 1707003040WL021566 Ranjeet 00415 SBIN0002856 1326 1326 Processed 22/08/2023 670507593 Ranjeet STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-040-001/3167
(CHANDERA) 		1707003040NRG24130820230250220 13/08/2023 Ranjeet 1707003040WL021566 Ranjeet 00415 SBIN0002856 1326 1326 Processed 22/08/2023 670507593 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JATARA MP-07-003-017-001/553-B
(BIJRAWAN) 		1707003017NRG24130820230250054 13/08/2023 rahish 1707003017WL021542 rahish 00415 SBIN0003178 1989 1989 Processed 22/08/2023 670507593 rahish FINO PAYMENTS BANK LTD(608001)
4 JATARA MP-07-003-023-001/106
(VERMA DANG) 		1707003023NRG24130820230250267 13/08/2023 suchchan 1707003023WL021577 suchchan 00415 SBIN0003178 1326 1326 Processed 23/08/2023 670507593 suchchan INDIA POST PAYMENTS BANK LIMITED(508528)
5 JATARA MP-07-003-023-001/108
(VERMA DANG) 		1707003023NRG24130820230250268 13/08/2023 pradeep 1707003023WL021577 pradeep 00415 SBIN0003178 1326 1326 Processed 23/08/2023 670507593 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
6 JATARA MP-07-003-023-001/170
(VERMA DANG) 		1707003023NRG24130820230250270 13/08/2023 mamtadevi 1707003023WL021577 mamtadevi 00415 SBIN0003178 1326 1326 Processed 23/08/2023 670507593 mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JATARA MP-07-003-023-001/170
(VERMA DANG) 		1707003023NRG24130820230250269 13/08/2023 Pharasram 1707003023WL021577 Pharasram 00415 SBIN0003178 1326 1326 Processed 22/08/2023 670507593 Pharasram STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-023-001/232
(VERMA DANG) 		1707003023NRG24130820230250271 13/08/2023 BARE LAL 1707003023WL021577 BARE LAL 00415 SBIN0003178 1326 1326 Processed 23/08/2023 670507593 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 JATARA MP-07-003-023-001/232
(VERMA DANG) 		1707003023NRG24130820230250272 13/08/2023 SUKI BAI 1707003023WL021577 SUKI BAI 00415 SBIN0003178 1326 1326 Processed 23/08/2023 670507593 SUKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JATARA MP-07-003-023-001/233
(VERMA DANG) 		1707003023NRG24130820230250273 13/08/2023 HARISHANKAR 1707003023WL021577 HARISHANKAR 00415 SBIN0003178 1326 1326 Processed 22/08/2023 670507593 HARISHANKAR STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-023-001/245
(VERMA DANG) 		1707003023NRG24130820230250275 13/08/2023 Shreeram 1707003023WL021577 Shreeram 00415 SBIN0003178 1326 1326 Processed 22/08/2023 670507593 Shreeram STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-023-001/372-A
(VERMA DANG) 		1707003023NRG24130820230250276 13/08/2023 SEETARAM KEWAT 1707003023WL021577 SEETARAM KEWAT 00415 SBIN0003178 1326 1326 Processed 23/08/2023 670507593 SEETARAMKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 JATARA MP-07-003-023-001/384-A
(VERMA DANG) 		1707003023NRG24130820230250277 13/08/2023 Damodar 1707003023WL021577 Damodar 00415 SBIN0003178 1326 1326 Processed 23/08/2023 670507593 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATARA MP-07-003-023-001/388-A
(VERMA DANG) 		1707003023NRG24130820230250278 13/08/2023 JAYPAL RAJAK 1707003023WL021577 JAYPAL RAJAK 00415 SBIN0003178 1326 1326 Processed 23/08/2023 670507593 JAYPALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 JATARA MP-07-003-063-001/129-C
(BAHADURPUR KHAS) 		1707003063NRG24130820230250294 13/08/2023 ashok 1707003063WL021579 ashok 00415 SBIN0003178 1326 1326 Processed 22/08/2023 670507593 ashok STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-063-001/129-C
(BAHADURPUR KHAS) 		1707003063NRG24130820230250295 13/08/2023 rekha 1707003063WL021579 rekha 00415 SBIN0003178 1326 1326 Processed 22/08/2023 670507593 rekha PUNJAB NATIONAL BANK(508568)
17 JATARA MP-07-003-063-001/160-A
(BAHADURPUR KHAS) 		1707003063NRG24130820230250299 13/08/2023 bhallu 1707003063WL021579 bhallu 00415 SBIN0003178 1326 1326 Processed 22/08/2023 670507593 bhallu STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-063-001/82-B
(BAHADURPUR KHAS) 		1707003063NRG24130820230250305 13/08/2023 chandbhan 1707003063WL021579 chandbhan 00415 SBIN0003178 1326 1326 Processed 22/08/2023 670507593 chandbhan STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-063-001/82-C
(BAHADURPUR KHAS) 		1707003063NRG24130820230250307 13/08/2023 kisori 1707003063WL021579 kisori 00415 SBIN0003178 1326 1326 Processed 22/08/2023 670507593 kisori IDBI BANK(607095)
20 JATARA MP-07-003-089-003/163-A
(PANCHAMPURA) 		1707003089NRG24130820230250264 13/08/2023 ramku 1707003089WL021576 ramku 00415 SBIN0003178 1326 1326 Processed 23/08/2023 670507593 ramku INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-089-003/185-A
(PANCHAMPURA) 		1707003089NRG24130820230250261 13/08/2023 lalta 1707003089WL021575 lalta 00415 SBIN0003178 1326 1326 Processed 22/08/2023 670507593 lalta STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-089-003/28
(PANCHAMPURA) 		1707003089NRG24130820230250265 13/08/2023 raggan 1707003089WL021576 raggan 00415 SBIN0003178 1326 1326 Processed 22/08/2023 670507593 raggan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 JATARA MP-07-003-089-003/283-A
(PANCHAMPURA) 		1707003089NRG24130820230250263 13/08/2023 dharamlal pal 1707003089WL021575 dharamlal pal 00415 SBIN0003178 1105 1105 Processed 22/08/2023 670507593 dharamlalpal IDBI BANK(607095)
24 JATARA MP-07-003-089-003/283-A
(PANCHAMPURA) 		1707003089NRG24130820230250262 13/08/2023 mamta 1707003089WL021575 mamta 00415 SBIN0003178 1105 1105 Processed 22/08/2023 670507593 mamta STATE BANK OF INDIA(508548)
SubTotal 29393 29393
25 JATARA MP-07-003-040-002/27
(CHANDERA) 		1707003040NRG24130820230250218 13/08/2023 Malti pal 1707003040WL021565 Malti pal 00415 SBIN0003712 1326 1326 Processed 22/08/2023 670507593 Maltipal STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-063-001/74-A
(BAHADURPUR KHAS) 		1707003063NRG24130820230250304 13/08/2023 KHEM CHANDRA 1707003063WL021579 KHEM CHANDRA 00415 SBIN0003712 1326 1326 Processed 22/08/2023 670507593 KHEMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
27 JATARA MP-07-003-040-002/479-A
(CHANDERA) 		1707003040NRG24130820230250255 13/08/2023 krapendra ahirwar 1707003040WL021572 krapendra ahirwar 00415 SBIN0009763 1326 1326 Processed 22/08/2023 670507593 krapendraahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 JATARA MP-07-003-010-003/25
(IQBALPURA) 		1707003010NRG24130820230249939 13/08/2023 nanniraja 1707003010WL021519 nanniraja 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 nanniraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 JATARA MP-07-003-010-003/43
(IQBALPURA) 		1707003010NRG24130820230249941 13/08/2023 Jalam 1707003010WL021519 Jalam 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 Jalam STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-017-001/158-C
(BIJRAWAN) 		1707003017NRG24130820230250052 13/08/2023 surendra 1707003017WL021542 surendra 00602 SBIN0RRMBGB 1989 1989 Processed 22/08/2023 670507593 surendra MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-017-001/50-A
(BIJRAWAN) 		1707003017NRG24130820230250053 13/08/2023 sunil 1707003017WL021542 sunil 00602 SBIN0RRMBGB 1989 1989 Processed 22/08/2023 670507593 sunil FINO PAYMENTS BANK LTD(608001)
32 JATARA MP-07-003-023-001/233
(VERMA DANG) 		1707003023NRG24130820230250274 13/08/2023 MURTI BAI 1707003023WL021577 MURTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670507593 MURTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JATARA MP-07-003-038-001/642-B
(GOTET) 		1707003038NRG24130820230250315 13/08/2023 ramratan kumhar 1707003038WL021580 ramratan kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670507593 ramratankumhar MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-040-001/3677-D
(CHANDERA) 		1707003040NRG24130820230250253 13/08/2023 Santoshi Khangar 1707003040WL021570 Santoshi Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 SantoshiKhangar MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-040-001/3681-B
(CHANDERA) 		1707003040NRG24130820230250254 13/08/2023 Dhaniram Ahirwar 1707003040WL021571 Dhaniram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 DhaniramAhirwar MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-040-001/84-D
(CHANDERA) 		1707003040NRG24130820230250252 13/08/2023 Kisna Dheemar 1707003040WL021569 Kisna Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 KisnaDheemar MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-040-002/105-A
(CHANDERA) 		1707003040NRG24130820230250256 13/08/2023 jagdish napit 1707003040WL021573 jagdish napit 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 jagdishnapit STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-063-001/103
(BAHADURPUR KHAS) 		1707003063NRG24130820230250291 13/08/2023 komal 1707003063WL021579 komal 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 komal MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-063-001/103
(BAHADURPUR KHAS) 		1707003063NRG24130820230250290 13/08/2023 tulsi 1707003063WL021579 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 tulsi MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-063-001/114
(BAHADURPUR KHAS) 		1707003063NRG24130820230250292 13/08/2023 RAMKUMAR 1707003063WL021579 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-063-001/16-A
(BAHADURPUR KHAS) 		1707003063NRG24130820230250297 13/08/2023 hiriya 1707003063WL021579 hiriya 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 hiriya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 JATARA MP-07-003-063-001/16-A
(BAHADURPUR KHAS) 		1707003063NRG24130820230250296 13/08/2023 kashiram 1707003063WL021579 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 kashiram MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-063-001/160
(BAHADURPUR KHAS) 		1707003063NRG24130820230250298 13/08/2023 babu 1707003063WL021579 babu 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 babu MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-063-001/33
(BAHADURPUR KHAS) 		1707003063NRG24130820230250302 13/08/2023 achchhi 1707003063WL021579 achchhi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 achchhi MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-063-001/39-A
(BAHADURPUR KHAS) 		1707003063NRG24130820230250303 13/08/2023 shivram 1707003063WL021579 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670507593 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-063-001/83
(BAHADURPUR KHAS) 		1707003063NRG24130820230250309 13/08/2023 chilla 1707003063WL021579 chilla 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 chilla MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-063-001/85-A
(BAHADURPUR KHAS) 		1707003063NRG24130820230250311 13/08/2023 pravesh 1707003063WL021579 pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 pravesh MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-063-001/85-B
(BAHADURPUR KHAS) 		1707003063NRG24130820230250313 13/08/2023 priti 1707003063WL021579 priti 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 priti MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-063-001/96
(BAHADURPUR KHAS) 		1707003063NRG24130820230250314 13/08/2023 folsingh 1707003063WL021579 folsingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670507593 folsingh MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-089-003/106-B
(PANCHAMPURA) 		1707003089NRG24130820230250259 13/08/2023 beeran 1707003089WL021575 beeran 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670507593 beeran FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-089-003/106-B
(PANCHAMPURA) 		1707003089NRG24130820230250260 13/08/2023 saroj 1707003089WL021575 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670507593 saroj STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-089-003/37
(PANCHAMPURA) 		1707003089NRG24130820230250266 13/08/2023 Harprasad 1707003089WL021576 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670507593 Harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
53 JATARA MP-07-003-063-001/125
(BAHADURPUR KHAS) 		1707003063NRG24130820230250293 13/08/2023 ganpat 1707003063WL021579 ganpat 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670507593 ganpat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130823APB_FTO_217628 State Bank of India SBIN0002856 JATARA 2652
2 JATARA MP1707003_130823APB_FTO_217628 State Bank of India SBIN0003178 DIGODA 29393
3 JATARA MP1707003_130823APB_FTO_217628 State Bank of India SBIN0003712 LIDHORA 2652
4 JATARA MP1707003_130823APB_FTO_217628 State Bank of India SBIN0009763 JEWAR 1326
5 JATARA MP1707003_130823APB_FTO_217628 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 6630
6 JATARA MP1707003_130823APB_FTO_217628 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
7 JATARA MP1707003_130823APB_FTO_217628 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6851
8 JATARA MP1707003_130823APB_FTO_217628 Madhyanchal Gramin Bank SBIN0RRMBGB digora 5304
9 JATARA MP1707003_130823APB_FTO_217628 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 12818
10 JATARA MP1707003_130823APB_FTO_217628 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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