Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_270523APB_FTO_60466
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-07-003-077-002/126
(LAR KHURD) 		1707003077NRG24270520230064018 27/05/2023 PAPPULAL AHIRWAR 1707003077WL005083 PAPPULAL AHIRWAR 00089 CBIN0281066 1326 1326 Processed 31/05/2023 078871244 PAPPULALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JATARA MP-07-003-062-002/498-A
(BIDARI KHAS) 		1707003062NRG24270520230064009 27/05/2023 harishchandra 1707003062WL005082 harishchandra 00354 PUNB0323500 663 663 Processed 31/05/2023 078871244 harishchandra PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
3 JATARA MP-07-003-042-001/40-B
(TANGA) 		1707003042NRG24270520230064055 27/05/2023 ravishankar rajak 1707003042WL005086 ravishankar rajak 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 ravishankarrajak STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-077-002/126-A
(LAR KHURD) 		1707003077NRG24270520230064019 27/05/2023 NIHAL AHIRWAR 1707003077WL005083 NIHAL AHIRWAR 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 NIHALAHIRWAR STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-077-002/166
(LAR KHURD) 		1707003077NRG24270520230064021 27/05/2023 meera bai 1707003077WL005083 meera bai 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 meerabai STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-077-002/199-A
(LAR KHURD) 		1707003077NRG24270520230064022 27/05/2023 Hari shankar kumhar 1707003077WL005083 Hari shankar kumhar 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 Harishankarkumhar STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-077-002/20-A
(LAR KHURD) 		1707003077NRG24270520230064024 27/05/2023 anjali 1707003077WL005083 anjali 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 anjali STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-077-002/269-A
(LAR KHURD) 		1707003077NRG24270520230064025 27/05/2023 bhagatram 1707003077WL005083 bhagatram 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 bhagatram STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-077-002/29
(LAR KHURD) 		1707003077NRG24270520230064030 27/05/2023 kalyan 1707003077WL005083 kalyan 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 kalyan MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-077-002/29
(LAR KHURD) 		1707003077NRG24270520230064031 27/05/2023 lachchhi 1707003077WL005083 lachchhi 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 lachchhi STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-077-002/319
(LAR KHURD) 		1707003077NRG24270520230064046 27/05/2023 syamlal 1707003077WL005084 syamlal 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 syamlal STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-077-002/402
(LAR KHURD) 		1707003077NRG24270520230064034 27/05/2023 pooja 1707003077WL005083 pooja 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 pooja STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-077-002/402
(LAR KHURD) 		1707003077NRG24270520230064033 27/05/2023 SUNIL 1707003077WL005083 SUNIL 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 SUNIL STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-077-002/403
(LAR KHURD) 		1707003077NRG24270520230064035 27/05/2023 raghavendra 1707003077WL005083 raghavendra 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 raghavendra STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-077-002/405-A
(LAR KHURD) 		1707003077NRG24270520230064038 27/05/2023 kamta drvi kumhar 1707003077WL005083 kamta drvi kumhar 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 kamtadrvikumhar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-077-002/405-A
(LAR KHURD) 		1707003077NRG24270520230064037 27/05/2023 ramgopal prajapati 1707003077WL005083 ramgopal prajapati 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 ramgopalprajapati STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-077-002/406
(LAR KHURD) 		1707003077NRG24270520230064039 27/05/2023 brajkishor 1707003077WL005083 brajkishor 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 brajkishor STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-077-002/406
(LAR KHURD) 		1707003077NRG24270520230064040 27/05/2023 ganeshi bai 1707003077WL005083 ganeshi bai 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 ganeshibai STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-077-002/473
(LAR KHURD) 		1707003077NRG24270520230064049 27/05/2023 HEMLATA 1707003077WL005084 HEMLATA 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 HEMLATA STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-077-002/473
(LAR KHURD) 		1707003077NRG24270520230064048 27/05/2023 RAJENDRA 1707003077WL005084 RAJENDRA 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-077-002/86-A
(LAR KHURD) 		1707003077NRG24270520230064050 27/05/2023 vikarm 1707003077WL005085 vikarm 00415 SBIN0002856 1326 1326 Processed 31/05/2023 078871244 vikarm STATE BANK OF INDIA(508548)
SubTotal 25194 25194
22 JATARA MP-07-003-062-002/169
(BIDARI KHAS) 		1707003062NRG24270520230064003 27/05/2023 mohan 1707003062WL005082 mohan 00415 SBIN0002886 663 663 Processed 31/05/2023 078871244 mohan STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-062-002/464
(BIDARI KHAS) 		1707003062NRG24270520230064006 27/05/2023 chanda 1707003062WL005082 chanda 00415 SBIN0002886 663 663 Processed 31/05/2023 078871244 chanda STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-062-002/510-A
(BIDARI KHAS) 		1707003062NRG24270520230064012 27/05/2023 yuvraj 1707003062WL005082 yuvraj 00415 SBIN0002886 663 663 Processed 31/05/2023 078871244 yuvraj STATE BANK OF INDIA(508548)
SubTotal 1989 1989
25 JATARA MP-07-003-062-002/158-A
(BIDARI KHAS) 		1707003062NRG24270520230062973 27/05/2023 radha 1707003062WL005015 radha 00415 SBIN0003178 1326 1326 Processed 31/05/2023 078871244 radha STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-062-002/158-B
(BIDARI KHAS) 		1707003062NRG24270520230062975 27/05/2023 rekha 1707003062WL005015 rekha 00415 SBIN0003178 1326 1326 Processed 31/05/2023 078871244 rekha STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-062-002/20-A
(BIDARI KHAS) 		1707003062NRG24270520230062984 27/05/2023 piraga 1707003062WL005017 piraga 00415 SBIN0003178 1326 1326 Processed 31/05/2023 078871244 piraga STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-062-002/46-A
(BIDARI KHAS) 		1707003062NRG24270520230062987 27/05/2023 jyuti 1707003062WL005017 jyuti 00415 SBIN0003178 1326 1326 Processed 31/05/2023 078871244 jyuti STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-062-002/46-B
(BIDARI KHAS) 		1707003062NRG24270520230062988 27/05/2023 amar 1707003062WL005017 amar 00415 SBIN0003178 1326 1326 Processed 31/05/2023 078871244 amar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-062-002/464
(BIDARI KHAS) 		1707003062NRG24270520230064005 27/05/2023 deshraj 1707003062WL005082 deshraj 00415 SBIN0003178 663 663 Processed 31/05/2023 078871244 deshraj STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-062-002/47-A
(BIDARI KHAS) 		1707003062NRG24270520230062991 27/05/2023 seema 1707003062WL005017 seema 00415 SBIN0003178 1326 1326 Processed 31/05/2023 078871244 seema STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-062-002/481
(BIDARI KHAS) 		1707003062NRG24270520230064007 27/05/2023 pradhuman 1707003062WL005082 pradhuman 00415 SBIN0003178 663 663 Processed 31/05/2023 078871244 pradhuman STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-062-002/481
(BIDARI KHAS) 		1707003062NRG24270520230064008 27/05/2023 sonam 1707003062WL005082 sonam 00415 SBIN0003178 663 663 Processed 31/05/2023 078871244 sonam STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-062-002/510
(BIDARI KHAS) 		1707003062NRG24270520230064011 27/05/2023 shanti 1707003062WL005082 shanti 00415 SBIN0003178 663 663 Processed 31/05/2023 078871244 shanti STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-062-002/511
(BIDARI KHAS) 		1707003062NRG24270520230064014 27/05/2023 prembai 1707003062WL005082 prembai 00415 SBIN0003178 663 663 Processed 31/05/2023 078871244 prembai STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-062-002/511-A
(BIDARI KHAS) 		1707003062NRG24270520230064015 27/05/2023 deepak 1707003062WL005082 deepak 00415 SBIN0003178 663 663 Processed 31/05/2023 078871244 deepak STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-062-002/528
(BIDARI KHAS) 		1707003062NRG24270520230064017 27/05/2023 gayatri 1707003062WL005082 gayatri 00415 SBIN0003178 663 663 Processed 31/05/2023 078871244 gayatri STATE BANK OF INDIA(508548)
SubTotal 12597 12597
38 JATARA MP-07-003-062-002/511
(BIDARI KHAS) 		1707003062NRG24270520230064013 27/05/2023 pappu 1707003062WL005082 pappu 00415 SBIN0003712 663 663 Processed 31/05/2023 078871244 pappu STATE BANK OF INDIA(508548)
SubTotal 663 663
39 JATARA MP-07-003-077-002/407-A
(LAR KHURD) 		1707003077NRG24270520230064042 27/05/2023 arti 1707003077WL005083 arti 00415 SBIN0005510 1326 1326 Processed 31/05/2023 078871244 arti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 JATARA MP-07-003-042-001/200
(TANGA) 		1707003042NRG24270520230064053 27/05/2023 siyaram 1707003042WL005086 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 siyaram MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-062-002/127-C
(BIDARI KHAS) 		1707003062NRG24270520230062959 27/05/2023 POOJA 1707003062WL005012 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 POOJA STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-062-002/158-A
(BIDARI KHAS) 		1707003062NRG24270520230062972 27/05/2023 balram 1707003062WL005015 balram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 balram UNION BANK OF INDIA(508500)
43 JATARA MP-07-003-062-002/167
(BIDARI KHAS) 		1707003062NRG24270520230064000 27/05/2023 babu 1707003062WL005082 babu 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078871244 babu MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-062-002/167-A
(BIDARI KHAS) 		1707003062NRG24270520230064002 27/05/2023 arti 1707003062WL005082 arti 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078871244 arti MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-062-002/167-A
(BIDARI KHAS) 		1707003062NRG24270520230064001 27/05/2023 devend 1707003062WL005082 devend 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078871244 devend STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-062-002/20-A
(BIDARI KHAS) 		1707003062NRG24270520230062983 27/05/2023 ramsrup 1707003062WL005017 ramsrup 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 ramsrup MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-062-002/47-A
(BIDARI KHAS) 		1707003062NRG24270520230062990 27/05/2023 jashrath 1707003062WL005017 jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 jashrath MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-062-002/510
(BIDARI KHAS) 		1707003062NRG24270520230064010 27/05/2023 govindas 1707003062WL005082 govindas 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078871244 govindas MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-062-002/515
(BIDARI KHAS) 		1707003062NRG24270520230062992 27/05/2023 haribhajan 1707003062WL005017 haribhajan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 haribhajan MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-077-002/166
(LAR KHURD) 		1707003077NRG24270520230064020 27/05/2023 PREM LAL 1707003077WL005083 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 PREMLAL STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-077-002/269-A
(LAR KHURD) 		1707003077NRG24270520230064026 27/05/2023 Priyanka 1707003077WL005083 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 Priyanka MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-077-002/272-B
(LAR KHURD) 		1707003077NRG24270520230064028 27/05/2023 kunvar bai 1707003077WL005083 kunvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 kunvarbai MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-077-002/278-B
(LAR KHURD) 		1707003077NRG24270520230064029 27/05/2023 Shri devi 1707003077WL005083 Shri devi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 Shridevi STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-077-002/317
(LAR KHURD) 		1707003077NRG24270520230064043 27/05/2023 phulchand 1707003077WL005084 phulchand 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 phulchand MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-077-002/317
(LAR KHURD) 		1707003077NRG24270520230064044 27/05/2023 Reshma 1707003077WL005084 Reshma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 Reshma MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-077-002/318
(LAR KHURD) 		1707003077NRG24270520230064045 27/05/2023 Balkishan 1707003077WL005084 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 Balkishan MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-077-002/319
(LAR KHURD) 		1707003077NRG24270520230064047 27/05/2023 chandra 1707003077WL005084 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 chandra MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-077-002/337
(LAR KHURD) 		1707003077NRG24270520230064032 27/05/2023 Girjashankar 1707003077WL005083 Girjashankar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 Girjashankar INDIA POST PAYMENTS BANK LIMITED(508528)
59 JATARA MP-07-003-077-002/86-A
(LAR KHURD) 		1707003077NRG24270520230064051 27/05/2023 rachna 1707003077WL005085 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 rachna STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-088-003/117-C
(LAKHEPUR) 		1707003092NRG24270520230063997 27/05/2023 hariram 1707003092WL005081 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 hariram MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-089-004/21-C
(PANCHAMPURA) 		1707003092NRG24270520230063992 27/05/2023 siyaram 1707003092WL005080 siyaram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871244 siyaram STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-089-004/40
(PANCHAMPURA) 		1707003092NRG24270520230063994 27/05/2023 ragvar 1707003092WL005080 ragvar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 ragvar MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-089-004/48
(PANCHAMPURA) 		1707003092NRG24270520230063996 27/05/2023 suddan 1707003092WL005080 suddan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871244 suddan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29393 29393
64 JATARA MP-07-003-062-001/300
(BIDARI KHAS) 		1707003062NRG24270520230062957 27/05/2023 ranu 1707003062WL005012 ranu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078871244 ranu FINO PAYMENTS BANK LTD(608001)
65 JATARA MP-07-003-062-001/300
(BIDARI KHAS) 		1707003062NRG24270520230062956 27/05/2023 surendra 1707003062WL005012 surendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078871244 surendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 JATARA MP-07-003-042-001/193-A
(TANGA) 		1707003042NRG24270520230064052 27/05/2023 shailendra vishwakarma 1707003042WL005086 shailendra vishwakarma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078871244 shailendravishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_270523APB_FTO_60466 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 JATARA MP1707003_270523APB_FTO_60466 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 663
3 JATARA MP1707003_270523APB_FTO_60466 State Bank of India SBIN0002856 JATARA 25194
4 JATARA MP1707003_270523APB_FTO_60466 State Bank of India SBIN0002886 PROTHVIPUR 1989
5 JATARA MP1707003_270523APB_FTO_60466 State Bank of India SBIN0003178 DIGODA 12597
6 JATARA MP1707003_270523APB_FTO_60466 State Bank of India SBIN0003712 LIDHORA 663
7 JATARA MP1707003_270523APB_FTO_60466 State Bank of India SBIN0005510 SHAHGARH 1326
8 JATARA MP1707003_270523APB_FTO_60466 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 8619
9 JATARA MP1707003_270523APB_FTO_60466 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 663
10 JATARA MP1707003_270523APB_FTO_60466 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
11 JATARA MP1707003_270523APB_FTO_60466 Madhyanchal Gramin Bank SBIN0RRMBGB goor 5525
12 JATARA MP1707003_270523APB_FTO_60466 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 13260
13 JATARA MP1707003_270523APB_FTO_60466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 JATARA MP1707003_270523APB_FTO_60466 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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