Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:19:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_040523APB_FTO_29494
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-07-003-054-001/180
(KARMOURA) 		1707003054NRG24040520230017062 04/05/2023 Ravindra 1707003054WL001331 Ravindra 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687000538 Ravindra STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-054-001/187-A
(KARMOURA) 		1707003054NRG24040520230017039 04/05/2023 Arvindra 1707003054WL001328 Arvindra 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687000538 Arvindra STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-054-001/187-A
(KARMOURA) 		1707003054NRG24040520230017040 04/05/2023 Usha bai 1707003054WL001328 Usha bai 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687000538 Ushabai STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-054-001/252
(KARMOURA) 		1707003054NRG24040520230017048 04/05/2023 RAKESH YADAV 1707003054WL001329 RAKESH YADAV 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687000538 RAKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-054-001/252
(KARMOURA) 		1707003054NRG24040520230017047 04/05/2023 RAKESH YADAV 1707003054WL001329 RAKESH YADAV 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687000538 RAKESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 JATARA MP-07-003-054-001/348
(KARMOURA) 		1707003054NRG24040520230017043 04/05/2023 Bhumani bai 1707003054WL001328 Bhumani bai 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687000538 Bhumanibai STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-054-001/452
(KARMOURA) 		1707003054NRG24040520230017051 04/05/2023 kranti 1707003054WL001329 kranti 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687000538 kranti STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-054-001/698
(KARMOURA) 		1707003054NRG24040520230017057 04/05/2023 Mahendra yadav 1707003054WL001330 Mahendra yadav 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687000538 Mahendrayadav IDBI BANK(607095)
9 JATARA MP-07-003-084-001/155
(MACHOURA) 		1707003084NRG24040520230017255 04/05/2023 kailash 1707003084WL001344 kailash 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 kailash STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-084-001/155-B
(MACHOURA) 		1707003084NRG24040520230017256 04/05/2023 Devendra singh lodhi 1707003084WL001344 Devendra singh lodhi 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 Devendrasinghlodhi STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-084-001/17
(MACHOURA) 		1707003084NRG24040520230017257 04/05/2023 Achchhelal 1707003084WL001344 Achchhelal 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 Achchhelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 JATARA MP-07-003-084-001/17
(MACHOURA) 		1707003084NRG24040520230017258 04/05/2023 Harkiya raikwar 1707003084WL001344 Harkiya raikwar 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 Harkiyaraikwar STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-084-002/107
(MACHOURA) 		1707003091NRG24040520230016246 04/05/2023 Ghansyam 1707003091WL001275 Ghansyam 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 Ghansyam STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-084-002/107
(MACHOURA) 		1707003091NRG24040520230016247 04/05/2023 Lachchi 1707003091WL001275 Lachchi 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 Lachchi STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-084-002/135
(MACHOURA) 		1707003091NRG24040520230016250 04/05/2023 ghanshyam 1707003091WL001275 ghanshyam 00415 SBIN0002856 1547 1547 Processed 16/05/2023 687000538 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
16 JATARA MP-07-003-084-002/135
(MACHOURA) 		1707003091NRG24040520230016251 04/05/2023 kashibai 1707003091WL001275 kashibai 00415 SBIN0002856 1547 1547 Processed 16/05/2023 687000538 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 JATARA MP-07-003-084-002/246
(MACHOURA) 		1707003091NRG24040520230016240 04/05/2023 shyam 1707003091WL001274 shyam 00415 SBIN0002856 663 663 Processed 16/05/2023 687000538 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
18 JATARA MP-07-003-084-002/270-B
(MACHOURA) 		1707003091NRG24040520230016252 04/05/2023 Ganesh kushwaha 1707003091WL001275 Ganesh kushwaha 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 Ganeshkushwaha STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-084-002/270-B
(MACHOURA) 		1707003091NRG24040520230016253 04/05/2023 Vati kushwaha 1707003091WL001275 Vati kushwaha 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 Vatikushwaha STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-084-002/28-A
(MACHOURA) 		1707003091NRG24040520230016255 04/05/2023 Parvati kushwaha 1707003091WL001275 Parvati kushwaha 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 Parvatikushwaha STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-084-002/28-C
(MACHOURA) 		1707003091NRG24040520230016256 04/05/2023 Arvind kushwaha 1707003091WL001275 Arvind kushwaha 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 Arvindkushwaha STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-084-002/280
(MACHOURA) 		1707003091NRG24040520230016259 04/05/2023 Meera 1707003091WL001275 Meera 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 Meera STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-084-002/32-B
(MACHOURA) 		1707003091NRG24040520230016260 04/05/2023 Umesh ahirwar 1707003091WL001275 Umesh ahirwar 00415 SBIN0002856 1547 1547 Processed 16/05/2023 687000538 Umeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 JATARA MP-07-003-084-002/38
(MACHOURA) 		1707003091NRG24040520230016261 04/05/2023 ladle 1707003091WL001275 ladle 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 ladle STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-084-002/38
(MACHOURA) 		1707003091NRG24040520230016262 04/05/2023 ramvati 1707003091WL001275 ramvati 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 ramvati STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-084-002/68-A
(MACHOURA) 		1707003091NRG24040520230016263 04/05/2023 Shailendra yadav 1707003091WL001275 Shailendra yadav 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687000538 Shailendrayadav FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-085-002/2
(BALDEOPURA) 		1707003091NRG24040520230016242 04/05/2023 Prabhu 1707003091WL001274 Prabhu 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687000538 Prabhu STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-085-002/333
(BALDEOPURA) 		1707003091NRG24040520230016243 04/05/2023 LKHAN AHIRWAR 1707003091WL001274 LKHAN AHIRWAR 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687000538 LKHANAHIRWAR STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-085-002/338
(BALDEOPURA) 		1707003091NRG24040520230016244 04/05/2023 Bhagwan 1707003091WL001274 Bhagwan 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687000538 Bhagwan STATE BANK OF INDIA(508548)
SubTotal 41548 41548
30 JATARA MP-07-003-076-002/123
(PANYARA KHERA) 		1707003076NRG24040520230016979 04/05/2023 Bihareelal 1707003076WL001324 Bihareelal 00415 SBIN0003178 1326 1326 Processed 15/05/2023 687000538 Bihareelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 JATARA MP-07-003-054-001/110
(KARMOURA) 		1707003054NRG24040520230017037 04/05/2023 Premlal 1707003054WL001328 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687000538 Premlal MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-054-001/110
(KARMOURA) 		1707003054NRG24040520230017038 04/05/2023 satendra 1707003054WL001328 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687000538 satendra STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-054-001/115
(KARMOURA) 		1707003054NRG24040520230017056 04/05/2023 Mukesh 1707003054WL001330 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687000538 Mukesh STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-054-001/115
(KARMOURA) 		1707003054NRG24040520230017054 04/05/2023 Mukesh 1707003054WL001330 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687000538 Mukesh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-054-001/115
(KARMOURA) 		1707003054NRG24040520230017055 04/05/2023 Raddhu 1707003054WL001330 Raddhu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687000538 Raddhu STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-054-001/178
(KARMOURA) 		1707003054NRG24040520230017059 04/05/2023 Matadeen 1707003054WL001331 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687000538 Matadeen MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-054-001/179
(KARMOURA) 		1707003054NRG24040520230017061 04/05/2023 Rani 1707003054WL001331 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687000538 Rani MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-054-001/299
(KARMOURA) 		1707003054NRG24040520230017041 04/05/2023 sunita 1707003054WL001328 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687000538 sunita FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-054-001/380-A
(KARMOURA) 		1707003054NRG24040520230017049 04/05/2023 Jagdish 1707003054WL001329 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687000538 Jagdish FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-054-001/380-A
(KARMOURA) 		1707003054NRG24040520230017044 04/05/2023 Phoola 1707003054WL001328 Phoola 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687000538 Phoola MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-054-001/380-A
(KARMOURA) 		1707003054NRG24040520230017050 04/05/2023 pushpendra 1707003054WL001329 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687000538 pushpendra BANK OF INDIA(508505)
42 JATARA MP-07-003-054-001/562
(KARMOURA) 		1707003054NRG24040520230017052 04/05/2023 Gokul 1707003054WL001329 Gokul 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687000538 Gokul MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-076-002/68
(PANYARA KHERA) 		1707003076NRG24040520230016980 04/05/2023 AAKHAND 1707003076WL001324 AAKHAND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687000538 AAKHAND MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-084-001/122
(MACHOURA) 		1707003084NRG24040520230017243 04/05/2023 Bhajan lal 1707003084WL001344 Bhajan lal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687000538 Bhajanlal MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-084-001/122-A
(MACHOURA) 		1707003084NRG24040520230017244 04/05/2023 Pramod 1707003084WL001344 Pramod 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687000538 Pramod MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-084-001/124
(MACHOURA) 		1707003084NRG24040520230017246 04/05/2023 Balaram lodhi 1707003084WL001344 Balaram lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687000538 Balaramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 JATARA MP-07-003-084-001/130-B
(MACHOURA) 		1707003084NRG24040520230017247 04/05/2023 Seetaram 1707003084WL001344 Seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687000538 Seetaram STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-084-001/130-B
(MACHOURA) 		1707003084NRG24040520230017248 04/05/2023 Seetaram lodhi 1707003084WL001344 Seetaram lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687000538 Seetaramlodhi STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-084-001/136
(MACHOURA) 		1707003084NRG24040520230017249 04/05/2023 Kharga Raikwar 1707003084WL001344 Kharga Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687000538 KhargaRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 JATARA MP-07-003-084-001/139-B
(MACHOURA) 		1707003084NRG24040520230017250 04/05/2023 Mahesh lodhi 1707003084WL001344 Mahesh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687000538 Maheshlodhi MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-084-001/140
(MACHOURA) 		1707003084NRG24040520230017251 04/05/2023 Harishchandra 1707003084WL001344 Harishchandra 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687000538 Harishchandra STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-084-001/146
(MACHOURA) 		1707003084NRG24040520230017253 04/05/2023 Dhaniram Rajpoot 1707003084WL001344 Dhaniram Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687000538 DhaniramRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 JATARA MP-07-003-084-002/100-A
(MACHOURA) 		1707003091NRG24040520230016245 04/05/2023 Gyan pal 1707003091WL001275 Gyan pal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687000538 Gyanpal GRAMIN BANK OF ARYAVART(508509)
54 JATARA MP-07-003-084-002/11
(MACHOURA) 		1707003091NRG24040520230016248 04/05/2023 Kallu kushwaha 1707003091WL001275 Kallu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687000538 Kallukushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34255 34255
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_040523APB_FTO_29494 State Bank of India SBIN0002856 JATARA 41548
2 JATARA MP1707003_040523APB_FTO_29494 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_040523APB_FTO_29494 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1547
4 JATARA MP1707003_040523APB_FTO_29494 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 32708

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