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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_071223APB_FTO_380253
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-07-003-050-001/662
(KITKHERA) 		1707003050NRG24071220230441647 07/12/2023 BHARTI YADAV 1707003050WL039143 BHARTI YADAV 00415 SBIN0000490 1326 1326 Processed 02/03/2024 478157761 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 JATARA MP-07-003-040-001/130
(CHANDERA) 		1707003040NRG24071220230441486 07/12/2023 Ramdevi 1707003040WL039132 Ramdevi 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 Ramdevi STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-040-001/3185-C
(CHANDERA) 		1707003040NRG24071220230441492 07/12/2023 Shriram 1707003040WL039133 Shriram 00415 SBIN0002856 1547 1547 Processed 01/03/2024 478157761 Shriram STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-040-001/3690-D
(CHANDERA) 		1707003040NRG24071220230441483 07/12/2023 Sonali Ahirwar 1707003040WL039131 Sonali Ahirwar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 SonaliAhirwar STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-050-001/14-A
(KITKHERA) 		1707003050NRG24071220230441619 07/12/2023 PREMBAI SONI 1707003050WL039143 PREMBAI SONI 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 PREMBAISONI STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-050-001/145
(KITKHERA) 		1707003050NRG24071220230441620 07/12/2023 Roopsingh 1707003050WL039143 Roopsingh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 Roopsingh FINO PAYMENTS BANK LTD(608001)
7 JATARA MP-07-003-050-001/282
(KITKHERA) 		1707003050NRG24071220230441623 07/12/2023 Raju 1707003050WL039143 Raju 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 Raju STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-050-001/282
(KITKHERA) 		1707003050NRG24071220230441622 07/12/2023 RAJU raikwar 1707003050WL039143 RAJU raikwar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 RAJUraikwar STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-050-001/436
(KITKHERA) 		1707003050NRG24071220230441626 07/12/2023 mahoday prasad 1707003050WL039143 mahoday prasad 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 mahodayprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 JATARA MP-07-003-050-001/604
(KITKHERA) 		1707003050NRG24071220230441629 07/12/2023 sampat yadav 1707003050WL039143 sampat yadav 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 sampatyadav STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-050-001/613
(KITKHERA) 		1707003050NRG24071220230441631 07/12/2023 Rahul Singh Yadav 1707003050WL039143 Rahul Singh Yadav 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 RahulSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 JATARA MP-07-003-050-001/662
(KITKHERA) 		1707003050NRG24071220230441646 07/12/2023 JAIHIND YADAV 1707003050WL039143 JAIHIND YADAV 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 JAIHINDYADAV FINO PAYMENTS BANK LTD(608001)
13 JATARA MP-07-003-050-001/663
(KITKHERA) 		1707003050NRG24071220230441649 07/12/2023 ANITA YADAV 1707003050WL039143 ANITA YADAV 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 ANITAYADAV STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-050-001/663
(KITKHERA) 		1707003050NRG24071220230441648 07/12/2023 SEETARAM YADAV 1707003050WL039143 SEETARAM YADAV 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 SEETARAMYADAV FINO PAYMENTS BANK LTD(608001)
15 JATARA MP-07-003-050-001/755
(KITKHERA) 		1707003050NRG24071220230441654 07/12/2023 arvindra rai 1707003050WL039143 arvindra rai 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 arvindrarai STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-050-001/756
(KITKHERA) 		1707003050NRG24071220230441655 07/12/2023 rajendra rai 1707003050WL039143 rajendra rai 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 rajendrarai STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-050-001/761
(KITKHERA) 		1707003050NRG24071220230441658 07/12/2023 pappu ahirwar 1707003050WL039143 pappu ahirwar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157761 pappuahirwar STATE BANK OF INDIA(508548)
SubTotal 21437 21437
18 JATARA MP-07-003-002-002/70-A
(NANDANWARA KHAS) 		1707003002NRG24071220230441505 07/12/2023 suneel 1707003002WL039135 suneel 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157761 suneel STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-040-001/3690-C
(CHANDERA) 		1707003040NRG24071220230441482 07/12/2023 pitai Banshkar 1707003040WL039131 pitai Banshkar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157761 pitaiBanshkar STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-040-001/596-B
(CHANDERA) 		1707003040NRG24071220230441484 07/12/2023 ramsingh khangar 1707003040WL039131 ramsingh khangar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157761 ramsinghkhangar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-040-002/3689
(CHANDERA) 		1707003040NRG24071220230441494 07/12/2023 Bablu 1707003040WL039133 Bablu 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157761 Bablu STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-040-002/3691-D
(CHANDERA) 		1707003040NRG24071220230441495 07/12/2023 Omprakash jogi 1707003040WL039133 Omprakash jogi 00415 SBIN0003712 1547 1547 Processed 01/03/2024 478157761 Omprakashjogi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 JATARA MP-07-003-040-002/849-A
(CHANDERA) 		1707003040NRG24071220230441491 07/12/2023 shivani ahirwar 1707003040WL039132 shivani ahirwar 00415 SBIN0003712 1547 1547 Processed 01/03/2024 478157761 shivaniahirwar STATE BANK OF INDIA(508548)
SubTotal 8398 8398
24 JATARA MP-07-003-040-001/3691
(CHANDERA) 		1707003040NRG24071220230441488 07/12/2023 Suniya Ahirwar 1707003040WL039132 Suniya Ahirwar 00415 SBIN0009763 1326 1326 Processed 01/03/2024 478157761 SuniyaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 JATARA MP-07-003-040-002/210-B
(CHANDERA) 		1707003040NRG24071220230441476 07/12/2023 ramswarup pal 1707003040WL039130 ramswarup pal 00468 UBIN0906921 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
26 JATARA MP-07-003-002-002/182
(NANDANWARA KHAS) 		1707003002NRG24071220230441502 07/12/2023 lali 1707003002WL039135 lali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 lali MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-002-002/182
(NANDANWARA KHAS) 		1707003002NRG24071220230441501 07/12/2023 ramesh 1707003002WL039135 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 ramesh MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-002-002/226-B
(NANDANWARA KHAS) 		1707003002NRG24071220230441503 07/12/2023 maneeram 1707003002WL039135 maneeram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 maneeram MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-002-002/226-B
(NANDANWARA KHAS) 		1707003002NRG24071220230441504 07/12/2023 meera 1707003002WL039135 meera 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 meera MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-002-002/70-A
(NANDANWARA KHAS) 		1707003002NRG24071220230441506 07/12/2023 VIMALA 1707003002WL039135 VIMALA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 VIMALA MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-040-001/3689-C
(CHANDERA) 		1707003040NRG24071220230441487 07/12/2023 Mankunvar 1707003040WL039132 Mankunvar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 Mankunvar MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-040-001/3690-A
(CHANDERA) 		1707003040NRG24071220230441481 07/12/2023 Ashish Prajapati 1707003040WL039131 Ashish Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 AshishPrajapati MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-040-001/3691-C
(CHANDERA) 		1707003040NRG24071220230441493 07/12/2023 Parvati Kushwaha 1707003040WL039133 Parvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 ParvatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-040-001/95-C
(CHANDERA) 		1707003040NRG24071220230441489 07/12/2023 Mathura sahu 1707003040WL039132 Mathura sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 Mathurasahu MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-040-002/387-B
(CHANDERA) 		1707003040NRG24071220230441497 07/12/2023 Brijkishor 1707003040WL039133 Brijkishor 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478157761 Brijkishor IDBI BANK(607095)
36 JATARA MP-07-003-050-001/5
(KITKHERA) 		1707003050NRG24071220230441628 07/12/2023 pritam 1707003050WL039143 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157761 pritam FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-050-001/5
(KITKHERA) 		1707003050NRG24071220230441627 07/12/2023 pritam 1707003050WL039143 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 pritam MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-050-001/611
(KITKHERA) 		1707003050NRG24071220230441630 07/12/2023 Pramod kumar Joshi 1707003050WL039143 Pramod kumar Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 PramodkumarJoshi MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-050-001/668
(KITKHERA) 		1707003050NRG24071220230441650 07/12/2023 RAVI SAHU 1707003050WL039143 RAVI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157761 RAVISAHU AIRTEL PAYMENTS BANK LIMITED(990288)
40 JATARA MP-07-003-050-001/758
(KITKHERA) 		1707003050NRG24071220230441657 07/12/2023 BHAVNA DEVI AHIRWAR 1707003050WL039143 BHAVNA DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157761 BHAVNADEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 JATARA MP-07-003-062-002/192-A
(BIDARI KHAS) 		1707003062NRG24071220230441598 07/12/2023 heera 1707003062WL039140 heera 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 heera MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-062-002/192-A
(BIDARI KHAS) 		1707003062NRG24071220230441597 07/12/2023 kamtu 1707003062WL039140 kamtu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 kamtu MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-082-001/152-C
(ESHON) 		1707003082NRG24071220230441735 07/12/2023 Ramesh viskarama 1707003082WL039148 Ramesh viskarama 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478157761 Rameshviskarama MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-082-001/169
(ESHON) 		1707003082NRG24071220230441736 07/12/2023 tulai 1707003082WL039148 tulai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157761 tulai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
45 JATARA MP-07-003-050-001/615
(KITKHERA) 		1707003050NRG24071220230441632 07/12/2023 Munni Raikwar 1707003050WL039143 Munni Raikwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 MunniRaikwar FINO PAYMENTS BANK LTD(608001)
46 JATARA MP-07-003-050-001/620
(KITKHERA) 		1707003050NRG24071220230441634 07/12/2023 Rajni Raikwar 1707003050WL039143 Rajni Raikwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 RajniRaikwar FINO PAYMENTS BANK LTD(608001)
47 JATARA MP-07-003-050-001/620
(KITKHERA) 		1707003050NRG24071220230441633 07/12/2023 Rajni Raikwar 1707003050WL039143 Rajni Raikwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 RajniRaikwar FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-050-001/623
(KITKHERA) 		1707003050NRG24071220230441635 07/12/2023 Kishori Raikwar 1707003050WL039143 Kishori Raikwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 KishoriRaikwar FINO PAYMENTS BANK LTD(608001)
49 JATARA MP-07-003-050-001/625
(KITKHERA) 		1707003050NRG24071220230441637 07/12/2023 Rahul Napit 1707003050WL039143 Rahul Napit 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 RahulNapit STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-050-001/625
(KITKHERA) 		1707003050NRG24071220230441636 07/12/2023 Rahul Napit 1707003050WL039143 Rahul Napit 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 RahulNapit FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-050-001/626
(KITKHERA) 		1707003050NRG24071220230441638 07/12/2023 Bhanti Raikwar 1707003050WL039143 Bhanti Raikwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 BhantiRaikwar FINO PAYMENTS BANK LTD(608001)
52 JATARA MP-07-003-050-001/634-A
(KITKHERA) 		1707003050NRG24071220230441640 07/12/2023 Anju Raikwar 1707003050WL039143 Anju Raikwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 AnjuRaikwar FINO PAYMENTS BANK LTD(608001)
53 JATARA MP-07-003-050-001/634-A
(KITKHERA) 		1707003050NRG24071220230441639 07/12/2023 Rakesh Raikwar 1707003050WL039143 Rakesh Raikwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 RakeshRaikwar FINO PAYMENTS BANK LTD(608001)
54 JATARA MP-07-003-050-001/644
(KITKHERA) 		1707003050NRG24071220230441641 07/12/2023 DINESH KUMAR 1707003050WL039143 DINESH KUMAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-050-001/644
(KITKHERA) 		1707003050NRG24071220230441642 07/12/2023 DINESH KUMAR AHIRWAR 1707003050WL039143 DINESH KUMAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 DINESHKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 JATARA MP-07-003-050-001/649
(KITKHERA) 		1707003050NRG24071220230441644 07/12/2023 ALKA KHANGAR 1707003050WL039143 ALKA KHANGAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 ALKAKHANGAR FINO PAYMENTS BANK LTD(608001)
57 JATARA MP-07-003-050-001/649
(KITKHERA) 		1707003050NRG24071220230441643 07/12/2023 ALKA KHANGAR 1707003050WL039143 ALKA KHANGAR 00688 FINO0001001 1326 1326 Processed 02/03/2024 478157761 ALKAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-050-001/650
(KITKHERA) 		1707003050NRG24071220230441645 07/12/2023 AJENDRA KHARE 1707003050WL039143 AJENDRA KHARE 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 AJENDRAKHARE FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-050-001/670
(KITKHERA) 		1707003050NRG24071220230441651 07/12/2023 PRAMOD KUSHWAHA 1707003050WL039143 PRAMOD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 PRAMODKUSHWAHA FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-050-001/670
(KITKHERA) 		1707003050NRG24071220230441652 07/12/2023 ROSHNI KUSHWAHA 1707003050WL039143 ROSHNI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157761 ROSHNIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
61 JATARA MP-07-003-050-001/747
(KITKHERA) 		1707003050NRG24071220230441653 07/12/2023 ANIL KUMAR VISHWAKARMA 1707003050WL039143 ANIL KUMAR VISHWAKARMA 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157761 ANILKUMARVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 81770 81770

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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_380253 State Bank of India SBIN0000490 TIKAMGARH 1326
2 JATARA MP1707003_071223APB_FTO_380253 State Bank of India SBIN0002856 JATARA 21437
3 JATARA MP1707003_071223APB_FTO_380253 State Bank of India SBIN0003712 LIDHORA 8398
4 JATARA MP1707003_071223APB_FTO_380253 State Bank of India SBIN0009763 JEWAR 1326
5 JATARA MP1707003_071223APB_FTO_380253 Union Bank of India UBIN0906921 GWALIOR-BIMA MARG 1547
6 JATARA MP1707003_071223APB_FTO_380253 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3978
7 JATARA MP1707003_071223APB_FTO_380253 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 5304
8 JATARA MP1707003_071223APB_FTO_380253 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6851
9 JATARA MP1707003_071223APB_FTO_380253 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 3978
10 JATARA MP1707003_071223APB_FTO_380253 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
11 JATARA MP1707003_071223APB_FTO_380253 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2431
12 JATARA MP1707003_071223APB_FTO_380253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
13 JATARA MP1707003_071223APB_FTO_380253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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