Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010823APB_FTO_198644
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-07-003-042-001/158-A
(TANGA) 		1707003042NRG24010820230232577 01/08/2023 Kalpana Jain 1707003042WL019456 Kalpana Jain 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 KalpanaJain STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-042-001/194
(TANGA) 		1707003042NRG24010820230232583 01/08/2023 Gurdayal kushwaha 1707003042WL019456 Gurdayal kushwaha 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 Gurdayalkushwaha STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-042-001/216-A
(TANGA) 		1707003042NRG24010820230232585 01/08/2023 ajay 1707003042WL019456 ajay 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 ajay STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-042-001/258
(TANGA) 		1707003042NRG24010820230232587 01/08/2023 kranti 1707003042WL019456 kranti 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 kranti STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-042-001/312-A
(TANGA) 		1707003042NRG24010820230232588 01/08/2023 neelesh kushwaha 1707003042WL019456 neelesh kushwaha 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 neeleshkushwaha STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-042-001/324-A
(TANGA) 		1707003042NRG24010820230232589 01/08/2023 harimohan hadar 1707003042WL019456 harimohan hadar 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 harimohanhadar STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-042-001/378-A
(TANGA) 		1707003042NRG24010820230232592 01/08/2023 anjna sain 1707003042WL019456 anjna sain 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 anjnasain STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-042-001/396
(TANGA) 		1707003042NRG24010820230232594 01/08/2023 jagdish 1707003042WL019456 jagdish 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 jagdish STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-042-001/40-B
(TANGA) 		1707003042NRG24010820230232596 01/08/2023 ravishankar rajak 1707003042WL019456 ravishankar rajak 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 ravishankarrajak STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-042-001/424-A
(TANGA) 		1707003042NRG24010820230232598 01/08/2023 suneel kumar 1707003042WL019456 suneel kumar 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 suneelkumar STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-042-001/431-A
(TANGA) 		1707003042NRG24010820230232602 01/08/2023 sooraj kushwaha 1707003042WL019456 sooraj kushwaha 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 soorajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-042-001/454-A
(TANGA) 		1707003042NRG24010820230232603 01/08/2023 mukesh 1707003042WL019456 mukesh 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 mukesh STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-042-002/19-A
(TANGA) 		1707003042NRG24010820230232606 01/08/2023 kashibai raikwar 1707003042WL019456 kashibai raikwar 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 kashibairaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATARA MP-07-003-042-002/19-A
(TANGA) 		1707003042NRG24010820230232605 01/08/2023 tulai raikwar 1707003042WL019456 tulai raikwar 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 tulairaikwar STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-042-002/46
(TANGA) 		1707003042NRG24010820230232607 01/08/2023 mamtesh 1707003042WL019456 mamtesh 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 mamtesh STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-042-002/96
(TANGA) 		1707003042NRG24010820230232608 01/08/2023 parkash 1707003042WL019456 parkash 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 parkash STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-042-002/98-B
(TANGA) 		1707003042NRG24010820230232610 01/08/2023 sukhdevi raikwar 1707003042WL019456 sukhdevi raikwar 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 sukhdeviraikwar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-050-001/440
(KITKHERA) 		1707003050NRG24010820230232640 01/08/2023 ajay 1707003050WL019459 ajay 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 ajay STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-050-001/440
(KITKHERA) 		1707003050NRG24010820230232641 01/08/2023 ajay 1707003050WL019459 ajay 00415 SBIN0002856 1326 1326 Processed 04/08/2023 324812433 ajay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
20 JATARA MP-07-003-089-004/69
(PANCHAMPURA) 		1707003092NRG24010820230232562 01/08/2023 Vimala yadav 1707003092WL019450 Vimala yadav 00415 SBIN0003178 1326 1326 Processed 04/08/2023 324812433 Vimalayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 JATARA MP-07-003-082-001/1524
(ESHON) 		1707003081NRG24010820230232638 01/08/2023 suresh 1707003081WL019458 suresh 00415 SBIN0003712 1326 1326 Processed 04/08/2023 324812433 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JATARA MP-07-003-042-001/168
(TANGA) 		1707003042NRG24010820230232578 01/08/2023 dileep 1707003042WL019456 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812433 dileep MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-042-001/191
(TANGA) 		1707003042NRG24010820230232582 01/08/2023 jagdeesh 1707003042WL019456 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812433 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 JATARA MP-07-003-042-001/200
(TANGA) 		1707003042NRG24010820230232584 01/08/2023 siyaram 1707003042WL019456 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812433 siyaram MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-042-002/98-B
(TANGA) 		1707003042NRG24010820230232609 01/08/2023 radhai 1707003042WL019456 radhai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812433 radhai MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-050-001/355
(KITKHERA) 		1707003050NRG24010820230232571 01/08/2023 Mansingh 1707003050WL019453 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812433 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 JATARA MP-07-003-050-001/611
(KITKHERA) 		1707003050NRG24010820230232648 01/08/2023 Pramod kumar Joshi 1707003050WL019459 Pramod kumar Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812433 PramodkumarJoshi MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-050-001/760
(KITKHERA) 		1707003050NRG24010820230232653 01/08/2023 maqbool 1707003050WL019459 maqbool 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812433 maqbool MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-051-001/635
(MANCHI) 		1707003051NRG24010820230232573 01/08/2023 halke banskar 1707003051WL019454 halke banskar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812433 halkebanskar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-051-001/635
(MANCHI) 		1707003051NRG24010820230232574 01/08/2023 rani 1707003051WL019454 rani 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812433 rani MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-088-003/117-C
(LAKHEPUR) 		1707003092NRG24010820230232559 01/08/2023 hariram 1707003092WL019450 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812433 hariram MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-088-003/5
(LAKHEPUR) 		1707003092NRG24010820230232563 01/08/2023 ghansyam 1707003092WL019451 ghansyam 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324812433 ghansyam BANK OF BARODA(606985)
33 JATARA MP-07-003-089-004/21-C
(PANCHAMPURA) 		1707003092NRG24010820230232555 01/08/2023 siyaram 1707003092WL019449 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812433 siyaram STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-089-004/48
(PANCHAMPURA) 		1707003092NRG24010820230232557 01/08/2023 suddan bai yadav 1707003092WL019449 suddan bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812433 suddanbaiyadav MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-089-004/48
(PANCHAMPURA) 		1707003092NRG24010820230232553 01/08/2023 suddan bai yadav 1707003092WL019447 suddan bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812433 suddanbaiyadav MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-089-004/69
(PANCHAMPURA) 		1707003092NRG24010820230232561 01/08/2023 ramratan 1707003092WL019450 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812433 ramratan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
37 JATARA MP-07-003-050-001/650
(KITKHERA) 		1707003050NRG24010820230232649 01/08/2023 SANGEETA KHARE 1707003050WL019459 SANGEETA KHARE 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812433 SANGEETAKHARE FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-050-001/670
(KITKHERA) 		1707003050NRG24010820230232650 01/08/2023 PRAMOD KUSHWAHA 1707003050WL019459 PRAMOD KUSHWAHA 00688 FINO0001001 1105 1105 Processed 04/08/2023 324812433 PRAMODKUSHWAHA FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-050-001/670
(KITKHERA) 		1707003050NRG24010820230232651 01/08/2023 ROSHNI KUSHWAHA 1707003050WL019459 ROSHNI KUSHWAHA 00688 FINO0001001 1105 1105 Processed 04/08/2023 324812433 ROSHNIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
40 JATARA MP-07-003-042-001/179-A
(TANGA) 		1707003042NRG24010820230232579 01/08/2023 harishchanda 1707003042WL019456 harishchanda 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812433 harishchanda INDIA POST PAYMENTS BANK LIMITED(508528)
41 JATARA MP-07-003-042-001/179-A
(TANGA) 		1707003042NRG24010820230232580 01/08/2023 tara 1707003042WL019456 tara 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812433 tara INDIA POST PAYMENTS BANK LIMITED(508528)
42 JATARA MP-07-003-042-001/361-C
(TANGA) 		1707003042NRG24010820230232591 01/08/2023 prem 1707003042WL019456 prem 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812433 prem INDIA POST PAYMENTS BANK LIMITED(508528)
43 JATARA MP-07-003-042-001/407-A
(TANGA) 		1707003042NRG24010820230232597 01/08/2023 rajneesh 1707003042WL019456 rajneesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812433 rajneesh STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-042-001/424-A
(TANGA) 		1707003042NRG24010820230232599 01/08/2023 kalpna 1707003042WL019456 kalpna 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812433 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-042-001/424-B
(TANGA) 		1707003042NRG24010820230232600 01/08/2023 suman sahu 1707003042WL019456 suman sahu 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812433 sumansahu INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-042-001/430-A
(TANGA) 		1707003042NRG24010820230232601 01/08/2023 munna lal chadar 1707003042WL019456 munna lal chadar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812433 munnalalchadar INDIA POST PAYMENTS BANK LIMITED(508528)
47 JATARA MP-07-003-042-001/454-A
(TANGA) 		1707003042NRG24010820230232604 01/08/2023 uma devi 1707003042WL019456 uma devi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812433 umadevi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
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_010823APB_FTO_198644 State Bank of India SBIN0002856 JATARA 25194
2 JATARA MP1707003_010823APB_FTO_198644 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_010823APB_FTO_198644 State Bank of India SBIN0003712 LIDHORA 1326
4 JATARA MP1707003_010823APB_FTO_198644 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
5 JATARA MP1707003_010823APB_FTO_198644 Madhyanchal Gramin Bank SBIN0RRMBGB goor 7293
6 JATARA MP1707003_010823APB_FTO_198644 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 10387
7 JATARA MP1707003_010823APB_FTO_198644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
8 JATARA MP1707003_010823APB_FTO_198644 India Post Payments Bank IPOS0000001 Tikamgarh 10608

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