Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_071223APB_FTO_380417
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-07-003-039-001/365
(PAITPURA) 		1707003039NRG24071220230441788 07/12/2023 Kalavati 1707003039WL039154 Kalavati 00415 SBIN0002856 221 221 Processed 01/03/2024 478157741 Kalavati STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-039-001/463-A
(PAITPURA) 		1707003039NRG24071220230441792 07/12/2023 Guvindi kushwaha 1707003039WL039154 Guvindi kushwaha 00415 SBIN0002856 221 221 Processed 01/03/2024 478157741 Guvindikushwaha STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-039-001/536-B
(PAITPURA) 		1707003039NRG24071220230441768 07/12/2023 manoj vishwkarma 1707003039WL039153 manoj vishwkarma 00415 SBIN0002856 221 221 Processed 01/03/2024 478157741 manojvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-039-001/681
(PAITPURA) 		1707003039NRG24071220230441773 07/12/2023 Sunita Kori 1707003039WL039153 Sunita Kori 00415 SBIN0002856 221 221 Processed 01/03/2024 478157741 SunitaKori STATE BANK OF INDIA(508548)
SubTotal 884 884
5 JATARA MP-07-003-001-001/197-A
(HATERI) 		1707003001NRG24071220230441811 07/12/2023 MUKESH 1707003001WL039158 MUKESH 00415 SBIN0002886 1326 1326 Processed 01/03/2024 478157741 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JATARA MP-07-003-001-001/42-B
(HATERI) 		1707003001NRG24071220230441814 07/12/2023 gulab 1707003001WL039158 gulab 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157741 gulab STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-039-001/192-A
(PAITPURA) 		1707003039NRG24071220230441760 07/12/2023 Sattu 1707003039WL039153 Sattu 00415 SBIN0003712 221 221 Processed 01/03/2024 478157741 Sattu STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-039-001/192-A
(PAITPURA) 		1707003039NRG24071220230441759 07/12/2023 Sattu 1707003039WL039153 Sattu 00415 SBIN0003712 221 221 Processed 01/03/2024 478157741 Sattu STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-039-001/223
(PAITPURA) 		1707003039NRG24071220230441777 07/12/2023 Janki Prasad 1707003039WL039154 Janki Prasad 00415 SBIN0003712 221 221 Processed 02/03/2024 478157741 JankiPrasad MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-039-001/223
(PAITPURA) 		1707003039NRG24071220230441776 07/12/2023 Janki Prasad 1707003039WL039154 Janki Prasad 00415 SBIN0003712 221 221 Processed 01/03/2024 478157741 JankiPrasad STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-056-002/30-D
(BRISHBHANPURA) 		1707003056NRG24071220230441738 07/12/2023 RAMSUREP KEWAT 1707003056WL039149 RAMSUREP KEWAT 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157741 RAMSUREPKEWAT STATE BANK OF INDIA(508548)
SubTotal 3536 3536
12 JATARA MP-07-003-001-001/24
(HATERI) 		1707003001NRG24071220230441812 07/12/2023 kla 1707003001WL039158 kla 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157741 kla MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-001-001/322
(HATERI) 		1707003001NRG24071220230441813 07/12/2023 menda genda 1707003001WL039158 menda genda 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157741 mendagenda MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-039-001/101-A
(PAITPURA) 		1707003039NRG24071220230441757 07/12/2023 Jagdish 1707003039WL039153 Jagdish 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 Jagdish MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-039-001/130
(PAITPURA) 		1707003039NRG24071220230441758 07/12/2023 gorelal 1707003039WL039153 gorelal 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 gorelal MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-039-001/215
(PAITPURA) 		1707003039NRG24071220230441775 07/12/2023 chandan kushwaha 1707003039WL039154 chandan kushwaha 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478157741 chandankushwaha STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-039-001/215
(PAITPURA) 		1707003039NRG24071220230441774 07/12/2023 chandan kushwaha 1707003039WL039154 chandan kushwaha 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 chandankushwaha MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-039-001/217
(PAITPURA) 		1707003039NRG24071220230441756 07/12/2023 Govinddass 1707003039WL039152 Govinddass 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157741 Govinddass MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-039-001/217
(PAITPURA) 		1707003039NRG24071220230441755 07/12/2023 Govinddass 1707003039WL039152 Govinddass 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157741 Govinddass JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 JATARA MP-07-003-039-001/269
(PAITPURA) 		1707003039NRG24071220230441778 07/12/2023 Shanti kushwaha 1707003039WL039154 Shanti kushwaha 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 Shantikushwaha MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-039-001/280
(PAITPURA) 		1707003039NRG24071220230441761 07/12/2023 Kailash 1707003039WL039153 Kailash 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 Kailash MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-039-001/335
(PAITPURA) 		1707003039NRG24071220230441779 07/12/2023 hardas 1707003039WL039154 hardas 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 hardas MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-039-001/335
(PAITPURA) 		1707003039NRG24071220230441780 07/12/2023 khargi 1707003039WL039154 khargi 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 khargi MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-039-001/337-A
(PAITPURA) 		1707003039NRG24071220230441783 07/12/2023 Lakhan 1707003039WL039154 Lakhan 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478157741 Lakhan STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-039-001/337-B
(PAITPURA) 		1707003039NRG24071220230441784 07/12/2023 Ayodhya Prasad 1707003039WL039154 Ayodhya Prasad 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 AyodhyaPrasad MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-039-001/337-B
(PAITPURA) 		1707003039NRG24071220230441785 07/12/2023 Shribai 1707003039WL039154 Shribai 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 Shribai MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-039-001/343
(PAITPURA) 		1707003039NRG24071220230441786 07/12/2023 Bhagvati 1707003039WL039154 Bhagvati 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-039-001/365
(PAITPURA) 		1707003039NRG24071220230441787 07/12/2023 manpyare 1707003039WL039154 manpyare 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 manpyare MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-039-001/446-A
(PAITPURA) 		1707003039NRG24071220230441790 07/12/2023 ganeshi 1707003039WL039154 ganeshi 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 ganeshi MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-039-001/446-A
(PAITPURA) 		1707003039NRG24071220230441789 07/12/2023 Sarju prasad 1707003039WL039154 Sarju prasad 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 Sarjuprasad MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-039-001/462-A
(PAITPURA) 		1707003039NRG24071220230441791 07/12/2023 shankardayal 1707003039WL039154 shankardayal 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478157741 shankardayal STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-039-001/537
(PAITPURA) 		1707003039NRG24071220230441769 07/12/2023 hariome 1707003039WL039153 hariome 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478157741 hariome MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-039-001/676
(PAITPURA) 		1707003039NRG24071220230441793 07/12/2023 Umila Kushavaha 1707003039WL039154 Umila Kushavaha 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478157741 UmilaKushavaha STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-039-001/677
(PAITPURA) 		1707003039NRG24071220230441771 07/12/2023 Parvati Kushwaha 1707003039WL039153 Parvati Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478157741 ParvatiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
35 JATARA MP-07-003-039-001/681
(PAITPURA) 		1707003039NRG24071220230441772 07/12/2023 Dharmendr Sutrakar 1707003039WL039153 Dharmendr Sutrakar 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478157741 DharmendrSutrakar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 JATARA MP-07-003-056-002/196-A
(BRISHBHANPURA) 		1707003056NRG24071220230441737 07/12/2023 RACHANA YADAV 1707003056WL039149 RACHANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157741 RACHANAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
37 JATARA MP-07-003-039-001/337
(PAITPURA) 		1707003039NRG24071220230441781 07/12/2023 pancham kushwaha 1707003039WL039154 pancham kushwaha 00691 IPOS0000001 221 221 Processed 02/03/2024 478157741 panchamkushwaha MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-039-001/337
(PAITPURA) 		1707003039NRG24071220230441782 07/12/2023 vati kushwaha 1707003039WL039154 vati kushwaha 00691 IPOS0000001 221 221 Processed 02/03/2024 478157741 vatikushwaha MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-039-001/401-A
(PAITPURA) 		1707003039NRG24071220230441762 07/12/2023 ghanshyam 1707003039WL039153 ghanshyam 00691 IPOS0000001 221 221 Processed 01/03/2024 478157741 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
40 JATARA MP-07-003-039-001/401-A
(PAITPURA) 		1707003039NRG24071220230441763 07/12/2023 usha 1707003039WL039153 usha 00691 IPOS0000001 221 221 Processed 01/03/2024 478157741 usha INDIA POST PAYMENTS BANK LIMITED(508528)
41 JATARA MP-07-003-039-001/401-B
(PAITPURA) 		1707003039NRG24071220230441764 07/12/2023 maneesh 1707003039WL039153 maneesh 00691 IPOS0000001 221 221 Processed 01/03/2024 478157741 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 JATARA MP-07-003-039-001/401-B
(PAITPURA) 		1707003039NRG24071220230441765 07/12/2023 ranjna 1707003039WL039153 ranjna 00691 IPOS0000001 221 221 Processed 01/03/2024 478157741 ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
43 JATARA MP-07-003-039-001/429-A
(PAITPURA) 		1707003039NRG24071220230441767 07/12/2023 anisha 1707003039WL039153 anisha 00691 IPOS0000001 221 221 Processed 01/03/2024 478157741 anisha INDIA POST PAYMENTS BANK LIMITED(508528)
44 JATARA MP-07-003-039-001/429-A
(PAITPURA) 		1707003039NRG24071220230441766 07/12/2023 Shree Ram 1707003039WL039153 Shree Ram 00691 IPOS0000001 221 221 Processed 01/03/2024 478157741 ShreeRam INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-039-001/646
(PAITPURA) 		1707003039NRG24071220230441770 07/12/2023 Chandika prasad 1707003039WL039153 Chandika prasad 00691 IPOS0000001 221 221 Processed 01/03/2024 478157741 Chandikaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_071223APB_FTO_380417 State Bank of India SBIN0002856 JATARA 884
2 JATARA MP1707003_071223APB_FTO_380417 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 JATARA MP1707003_071223APB_FTO_380417 State Bank of India SBIN0003712 LIDHORA 3536
4 JATARA MP1707003_071223APB_FTO_380417 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6851
5 JATARA MP1707003_071223APB_FTO_380417 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 221
6 JATARA MP1707003_071223APB_FTO_380417 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
7 JATARA MP1707003_071223APB_FTO_380417 India Post Payments Bank IPOS0000001 Tikamgarh 1989

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