Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_251223APB_FTO_407218
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-07-003-013-003/228
(DARGAYAKALA) 		1707003013NRG24251220230476531 25/12/2023 rukmesh 1707003013WL041907 rukmesh 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663576422 rukmesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 JATARA MP-07-003-077-002/508
(LAR KHURD) 		1707003077NRG24251220230476789 25/12/2023 Karan singh 1707003077WL041934 Karan singh 00089 CBIN0281066 1326 1326 Processed 12/03/2024 663576422 Karansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 JATARA MP-07-003-077-002/293-A
(LAR KHURD) 		1707003077NRG24251220230476781 25/12/2023 Jitendra 1707003077WL041934 Jitendra 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663576422 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-077-002/308
(LAR KHURD) 		1707003077NRG24251220230476782 25/12/2023 bhaageerath 1707003077WL041934 bhaageerath 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663576422 bhaageerath MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-077-002/488
(LAR KHURD) 		1707003077NRG24251220230476786 25/12/2023 NARENDR SINGH GAUD 1707003077WL041934 NARENDR SINGH GAUD 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663576422 NARENDRSINGHGAUD STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-077-002/494
(LAR KHURD) 		1707003077NRG24251220230476787 25/12/2023 LALLOO NATH SAPERA 1707003077WL041934 LALLOO NATH SAPERA 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663576422 LALLOONATHSAPERA STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-077-002/500
(LAR KHURD) 		1707003077NRG24251220230476788 25/12/2023 PAWAN KUMAR 1707003077WL041934 PAWAN KUMAR 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663576422 PAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATARA MP-07-003-077-002/508
(LAR KHURD) 		1707003077NRG24251220230476790 25/12/2023 Roudri 1707003077WL041934 Roudri 00415 SBIN0002856 126 126 Processed 12/03/2024 663576422 Roudri STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-077-002/519
(LAR KHURD) 		1707003077NRG24251220230476791 25/12/2023 Ashok 1707003077WL041934 Ashok 00415 SBIN0002856 126 126 Processed 12/03/2024 663576422 Ashok STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-077-002/520
(LAR KHURD) 		1707003077NRG24251220230476792 25/12/2023 Prakash 1707003077WL041934 Prakash 00415 SBIN0002856 126 126 Processed 12/03/2024 663576422 Prakash STATE BANK OF INDIA(508548)
SubTotal 7008 7008
11 JATARA MP-07-003-013-003/136-D
(DARGAYAKALA) 		1707003013NRG24251220230476526 25/12/2023 Hariom 1707003013WL041907 Hariom 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663576422 Hariom BANK OF BARODA(606985)
12 JATARA MP-07-003-062-002/114-A
(BIDARI KHAS) 		1707003062NRG24251220230476546 25/12/2023 ramdevi 1707003062WL041910 ramdevi 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663576422 ramdevi STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-066-001/184
(MOHANGARH) 		1707003066NRG24251220230476520 25/12/2023 RAMPRASDA KEVAT 1707003066WL041906 RAMPRASDA KEVAT 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663576422 RAMPRASDAKEVAT MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-066-001/184
(MOHANGARH) 		1707003066NRG24251220230476519 25/12/2023 RAMPRASDA KEVAT 1707003066WL041906 RAMPRASDA KEVAT 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663576422 RAMPRASDAKEVAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 JATARA MP-07-003-066-001/195
(MOHANGARH) 		1707003066NRG24251220230476521 25/12/2023 kunji 1707003066WL041906 kunji 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663576422 kunji STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-066-001/195
(MOHANGARH) 		1707003066NRG24251220230476522 25/12/2023 sarda 1707003066WL041906 sarda 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663576422 sarda MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-066-001/572
(MOHANGARH) 		1707003066NRG24251220230476525 25/12/2023 kapoori 1707003066WL041906 kapoori 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663576422 kapoori STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 JATARA MP-07-003-006-001/188
(BANDHA) 		1707003006NRG24251220230476536 25/12/2023 kallu 1707003006WL041909 kallu 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663576422 kallu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 JATARA MP-07-003-006-001/188
(BANDHA) 		1707003006NRG24251220230476537 25/12/2023 durgiya 1707003006WL041909 durgiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 durgiya MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-006-001/208
(BANDHA) 		1707003006NRG24251220230476539 25/12/2023 mamta 1707003006WL041909 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 mamta AXIS BANK(607153)
21 JATARA MP-07-003-006-001/208
(BANDHA) 		1707003006NRG24251220230476538 25/12/2023 RADHE 1707003006WL041909 RADHE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 RADHE MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-006-001/252-B
(BANDHA) 		1707003006NRG24251220230476540 25/12/2023 radha 1707003006WL041909 radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 radha MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-006-001/455
(BANDHA) 		1707003006NRG24251220230476534 25/12/2023 RANI DEVI 1707003006WL041908 RANI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-006-001/489
(BANDHA) 		1707003006NRG24251220230476535 25/12/2023 bhagan 1707003006WL041908 bhagan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 bhagan MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-006-001/546
(BANDHA) 		1707003006NRG24251220230476541 25/12/2023 deepak kewat 1707003006WL041909 deepak kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 deepakkewat MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-013-003/227-A
(DARGAYAKALA) 		1707003013NRG24251220230476530 25/12/2023 brakbhan 1707003013WL041907 brakbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 brakbhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 JATARA MP-07-003-013-003/227-A
(DARGAYAKALA) 		1707003013NRG24251220230476529 25/12/2023 brakbhan 1707003013WL041907 brakbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 brakbhan MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-062-002/113-A
(BIDARI KHAS) 		1707003062NRG24251220230476543 25/12/2023 Bhajna 1707003062WL041910 Bhajna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 Bhajna MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-062-002/113-A
(BIDARI KHAS) 		1707003062NRG24251220230476544 25/12/2023 Mankuwar 1707003062WL041910 Mankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 Mankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 JATARA MP-07-003-062-002/114-A
(BIDARI KHAS) 		1707003062NRG24251220230476545 25/12/2023 ganesh 1707003062WL041910 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 ganesh MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-062-002/16
(BIDARI KHAS) 		1707003062NRG24251220230476547 25/12/2023 bhallu 1707003062WL041910 bhallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 bhallu INDIA POST PAYMENTS BANK LIMITED(508528)
32 JATARA MP-07-003-062-002/513-A
(BIDARI KHAS) 		1707003062NRG24251220230476548 25/12/2023 gyasi lal 1707003062WL041910 gyasi lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 gyasilal MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-066-001/117
(MOHANGARH) 		1707003066NRG24251220230476518 25/12/2023 bhajole 1707003066WL041906 bhajole 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 bhajole MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-066-001/198
(MOHANGARH) 		1707003066NRG24251220230476524 25/12/2023 bhuniya 1707003066WL041906 bhuniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 bhuniya MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-066-001/198
(MOHANGARH) 		1707003066NRG24251220230476523 25/12/2023 kamal kewat 1707003066WL041906 kamal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 kamalkewat MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-077-002/141
(LAR KHURD) 		1707003077NRG24251220230476780 25/12/2023 preetam kumhar 1707003077WL041934 preetam kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 preetamkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 JATARA MP-07-003-077-002/370
(LAR KHURD) 		1707003077NRG24251220230476784 25/12/2023 rajkumar 1707003077WL041934 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 rajkumar MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-077-002/370
(LAR KHURD) 		1707003077NRG24251220230476783 25/12/2023 rajkumar 1707003077WL041934 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
39 JATARA MP-07-003-077-002/471
(LAR KHURD) 		1707003077NRG24251220230476785 25/12/2023 SHROTI TIWARI 1707003077WL041934 SHROTI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576422 SHROTITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
40 JATARA MP-07-003-013-003/227
(DARGAYAKALA) 		1707003013NRG24251220230476528 25/12/2023 archna yadav 1707003013WL041907 archna yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663576422 archnayadav FINO PAYMENTS BANK LTD(608001)
41 JATARA MP-07-003-013-003/227
(DARGAYAKALA) 		1707003013NRG24251220230476527 25/12/2023 archna yadav 1707003013WL041907 archna yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663576422 archnayadav BANK OF BARODA(606985)
SubTotal 2652 2652
Total 50766 50766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_251223APB_FTO_407218 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_251223APB_FTO_407218 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 JATARA MP1707003_251223APB_FTO_407218 State Bank of India SBIN0002856 JATARA 7008
4 JATARA MP1707003_251223APB_FTO_407218 State Bank of India SBIN0003178 DIGODA 9282
5 JATARA MP1707003_251223APB_FTO_407218 State Bank of India SBIN0003712 LIDHORA 1326
6 JATARA MP1707003_251223APB_FTO_407218 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5304
7 JATARA MP1707003_251223APB_FTO_407218 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 9282
8 JATARA MP1707003_251223APB_FTO_407218 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
9 JATARA MP1707003_251223APB_FTO_407218 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 5304
10 JATARA MP1707003_251223APB_FTO_407218 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
11 JATARA MP1707003_251223APB_FTO_407218 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
12 JATARA MP1707003_251223APB_FTO_407218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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