Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:56:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_221223FTO_404118
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-07-003-080-001/2-A
(HARPURA) 		1707003079NRG24211220230469130 22/12/2023 Chameli 1707003079WL041330 Chameli 00415 SBIN0002856 1326 1326 Processed 11/03/2024 644350310 Chameli (000000)
2 JATARA MP-07-003-080-001/240
(HARPURA) 		1707003079NRG24211220230469134 22/12/2023 Shivnarayan 1707003079WL041330 Shivnarayan 00415 SBIN0002856 1326 1326 Processed 11/03/2024 644350310 Shivnarayan (000000)
3 JATARA MP-07-003-080-001/9-A
(HARPURA) 		1707003079NRG24211220230469020 22/12/2023 Parmanand 1707003079WL041312 Parmanand 00415 SBIN0002856 1326 1326 Processed 11/03/2024 644350310 Parmanand (000000)
4 JATARA MP-07-003-084-001/256-B
(MACHOURA) 		1707003084NRG24221220230470023 22/12/2023 Vinod singh rajpoot 1707003084WL041386 Vinod singh rajpoot 00415 SBIN0002856 1326 1326 Processed 11/03/2024 644350310 Vinodsinghrajpoot (000000)
5 JATARA MP-07-003-084-001/89-A
(MACHOURA) 		1707003084NRG24221220230470028 22/12/2023 Ajay ghosh 1707003084WL041386 Ajay ghosh 00415 SBIN0002856 1326 1326 Processed 11/03/2024 644350310 Ajayghosh (000000)
SubTotal 6630 6630
6 JATARA MP-07-003-030-001/1669
(DIGOURA) 		1707003030NRG24221220230470737 22/12/2023 Balloo Ghosh 1707003030WL041447 Balloo Ghosh 00415 SBIN0003178 1326 1326 Processed 11/03/2024 644350310 BallooGhosh (000000)
7 JATARA MP-07-003-075-003/159
(RAMPURA) 		1707003075NRG24221220230470724 22/12/2023 Dhandu 1707003075WL041443 Dhandu 00415 SBIN0003178 1326 1326 Processed 11/03/2024 644350310 Dhandu (000000)
SubTotal 2652 2652
8 JATARA MP-07-003-006-001/202-B
(BANDHA) 		1707003006NRG24221220230470276 22/12/2023 rahul 1707003006WL041410 rahul 00415 SBIN0003712 1326 1326 Processed 11/03/2024 644350310 rahul (000000)
9 JATARA MP-07-003-006-001/247-A
(BANDHA) 		1707003006NRG24221220230470281 22/12/2023 govind das 1707003006WL041410 govind das 00415 SBIN0003712 1326 1326 Processed 11/03/2024 644350310 govinddas (000000)
10 JATARA MP-07-003-006-001/247-B
(BANDHA) 		1707003006NRG24221220230470283 22/12/2023 shivendar 1707003006WL041410 shivendar 00415 SBIN0003712 1326 1326 Processed 11/03/2024 644350310 shivendar (000000)
11 JATARA MP-07-003-038-003/40-A
(GOTET) 		1707003038NRG24221220230469962 22/12/2023 tajuddin khan 1707003038WL041382 tajuddin khan 00415 SBIN0003712 1326 1326 Processed 11/03/2024 644350310 tajuddinkhan (000000)
12 JATARA MP-07-003-038-003/40-A
(GOTET) 		1707003038NRG24221220230469960 22/12/2023 tajuddin khan 1707003038WL041382 tajuddin khan 00415 SBIN0003712 1326 1326 Processed 11/03/2024 644350310 tajuddinkhan (000000)
SubTotal 6630 6630
13 JATARA MP-07-003-072-001/324
(RAMNAGAR) 		1707003000NRG24221220230470733 22/12/2023 Sankar 1707003WL041446 Sankar 00415 SBIN0010858 1326 1326 Processed 11/03/2024 644350310 Sankar (000000)
14 JATARA MP-07-003-072-001/324
(RAMNAGAR) 		1707003000NRG24221220230470732 22/12/2023 Sankar 1707003WL041446 Sankar 00415 SBIN0010858 1326 1326 Processed 11/03/2024 644350310 Sankar (000000)
SubTotal 2652 2652
15 JATARA MP-07-003-003-001/140-A
(KESHAVGARH KHAS) 		1707003003NRG24221220230470521 22/12/2023 Pramod 1707003003WL041421 Pramod 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644350310 Pramod (000000)
SubTotal 1326 1326
16 JATARA MP-07-003-002-001/328-B
(NANDANWARA KHAS) 		1707003002NRG24221220230469738 22/12/2023 CHANNU 1707003002WL041373 CHANNU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 CHANNU (000000)
17 JATARA MP-07-003-002-002/14
(NANDANWARA KHAS) 		1707003002NRG24221220230469748 22/12/2023 mangala 1707003002WL041373 mangala 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 mangala (000000)
18 JATARA MP-07-003-003-001/114-B
(KESHAVGARH KHAS) 		1707003003NRG24221220230469375 22/12/2023 Laxmikant 1707003003WL041345 Laxmikant 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 Laxmikant (000000)
19 JATARA MP-07-003-003-001/124-A
(KESHAVGARH KHAS) 		1707003003NRG24221220230469377 22/12/2023 Surendra 1707003003WL041345 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 Surendra (000000)
20 JATARA MP-07-003-003-001/161-A
(KESHAVGARH KHAS) 		1707003003NRG24221220230470522 22/12/2023 Ganesh 1707003003WL041421 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 Ganesh (000000)
21 JATARA MP-07-003-003-001/17-C
(KESHAVGARH KHAS) 		1707003003NRG24221220230469379 22/12/2023 Shivcharan 1707003003WL041345 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 Shivcharan (000000)
22 JATARA MP-07-003-003-001/239-C
(KESHAVGARH KHAS) 		1707003003NRG24221220230469381 22/12/2023 Kamla 1707003003WL041345 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 Kamla (000000)
23 JATARA MP-07-003-003-001/264-B
(KESHAVGARH KHAS) 		1707003003NRG24221220230470525 22/12/2023 Rammilan yadav 1707003003WL041421 Rammilan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 Rammilanyadav (000000)
24 JATARA MP-07-003-003-001/340-D
(KESHAVGARH KHAS) 		1707003003NRG24221220230469390 22/12/2023 Jasoda 1707003003WL041345 Jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 Jasoda (000000)
25 JATARA MP-07-003-003-001/4-C
(KESHAVGARH KHAS) 		1707003003NRG24221220230470529 22/12/2023 Sukharam 1707003003WL041421 Sukharam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 Sukharam (000000)
26 JATARA MP-07-003-003-001/9-A
(KESHAVGARH KHAS) 		1707003003NRG24221220230470540 22/12/2023 Chachchu 1707003003WL041421 Chachchu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 Chachchu (000000)
27 JATARA MP-07-003-006-001/107-C
(BANDHA) 		1707003006NRG24221220230470272 22/12/2023 bhagwandas 1707003006WL041410 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 bhagwandas (000000)
28 JATARA MP-07-003-006-001/317-B
(BANDHA) 		1707003006NRG24221220230470300 22/12/2023 nandkishor 1707003006WL041410 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 nandkishor (000000)
29 JATARA MP-07-003-006-001/342
(BANDHA) 		1707003006NRG24221220230470306 22/12/2023 kusum 1707003006WL041410 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 kusum (000000)
30 JATARA MP-07-003-006-001/447-B
(BANDHA) 		1707003006NRG24221220230469252 22/12/2023 ravikant 1707003006WL041336 ravikant 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 ravikant (000000)
31 JATARA MP-07-003-006-001/498
(BANDHA) 		1707003006NRG24221220230469249 22/12/2023 rammilan 1707003006WL041335 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 rammilan (000000)
32 JATARA MP-07-003-006-001/499
(BANDHA) 		1707003006NRG24221220230469259 22/12/2023 dilip 1707003006WL041336 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 dilip (000000)
33 JATARA MP-07-003-006-001/499
(BANDHA) 		1707003006NRG24221220230469258 22/12/2023 kala 1707003006WL041336 kala 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 kala (000000)
34 JATARA MP-07-003-011-001/53-A
(MASTAPUR) 		1707003011NRG24221220230470003 22/12/2023 Ramvati 1707003011WL041385 Ramvati 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644350310 Ramvati (000000)
35 JATARA MP-07-003-033-002/97-C
(BACHORA) 		1707003033NRG24221220230469461 22/12/2023 ANKIT 1707003033WL041349 ANKIT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 ANKIT (000000)
36 JATARA MP-07-003-038-002/18-A
(GOTET) 		1707003038NRG24221220230469850 22/12/2023 sabir khan 1707003038WL041382 sabir khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 sabirkhan (000000)
37 JATARA MP-07-003-038-002/18-A
(GOTET) 		1707003038NRG24221220230469848 22/12/2023 sabir khan 1707003038WL041382 sabir khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 sabirkhan (000000)
38 JATARA MP-07-003-038-002/26-A
(GOTET) 		1707003038NRG24221220230469858 22/12/2023 hamid khan 1707003038WL041382 hamid khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 hamidkhan (000000)
39 JATARA MP-07-003-038-002/26-A
(GOTET) 		1707003038NRG24221220230469859 22/12/2023 hamid khan 1707003038WL041382 hamid khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 hamidkhan (000000)
40 JATARA MP-07-003-038-003/105
(GOTET) 		1707003038NRG24221220230469880 22/12/2023 kallu kushwaha 1707003038WL041382 kallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 kallukushwaha (000000)
41 JATARA MP-07-003-038-003/105
(GOTET) 		1707003038NRG24221220230469878 22/12/2023 kallu kushwaha 1707003038WL041382 kallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 kallukushwaha (000000)
42 JATARA MP-07-003-038-003/121
(GOTET) 		1707003038NRG24221220230469898 22/12/2023 rajju kushwaha 1707003038WL041382 rajju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 rajjukushwaha (000000)
43 JATARA MP-07-003-038-003/121
(GOTET) 		1707003038NRG24221220230469896 22/12/2023 rajju kushwaha 1707003038WL041382 rajju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 rajjukushwaha (000000)
44 JATARA MP-07-003-038-003/139-B
(GOTET) 		1707003038NRG24221220230469907 22/12/2023 rahish pal 1707003038WL041382 rahish pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 rahishpal (000000)
45 JATARA MP-07-003-038-003/139-B
(GOTET) 		1707003038NRG24221220230469906 22/12/2023 rahish pal 1707003038WL041382 rahish pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 rahishpal (000000)
46 JATARA MP-07-003-038-003/498
(GOTET) 		1707003038NRG24221220230469969 22/12/2023 rakesh 1707003038WL041382 rakesh 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644350310 No Such Account
47 JATARA MP-07-003-038-003/498
(GOTET) 		1707003038NRG24221220230469968 22/12/2023 rakesh 1707003038WL041382 rakesh 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644350310 No Such Account
48 JATARA MP-07-003-062-001/150
(BIDARI KHAS) 		1707003062NRG24221220230470677 22/12/2023 saroj 1707003062WL041437 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 saroj (000000)
49 JATARA MP-07-003-079-002/279
(HIRDENAGAR) 		1707003079NRG24211220230468979 22/12/2023 RAJDEEP CHATURVEDI 1707003079WL041311 RAJDEEP CHATURVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644350310 RAJDEEPCHATURVEDI (000000)
50 JATARA MP-07-003-079-002/281
(HIRDENAGAR) 		1707003079NRG24211220230469120 22/12/2023 MUKESH SEN 1707003079WL041330 MUKESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 MUKESHSEN (000000)
51 JATARA MP-07-003-080-001/176
(HARPURA) 		1707003079NRG24211220230468987 22/12/2023 Kallu 1707003079WL041311 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644350310 Kallu (000000)
52 JATARA MP-07-003-080-001/352
(HARPURA) 		1707003079NRG24211220230469135 22/12/2023 Siddhaant Shretiya 1707003079WL041330 Siddhaant Shretiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644350310 SiddhaantShretiya (000000)
SubTotal 47736 47736
53 JATARA MP-07-003-006-001/247-D
(BANDHA) 		1707003006NRG24221220230470285 22/12/2023 rakesh 1707003006WL041410 rakesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644350310 rakesh (000000)
54 JATARA MP-07-003-006-001/320
(BANDHA) 		1707003006NRG24221220230470304 22/12/2023 bharat 1707003006WL041410 bharat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644350310 bharat (000000)
SubTotal 2652 2652
55 JATARA MP-07-003-006-001/226
(BANDHA) 		1707003006NRG24221220230470279 22/12/2023 ramswaroop 1707003006WL041410 ramswaroop 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644350310 ramswaroop (000000)
56 JATARA MP-07-003-084-001/155-C
(MACHOURA) 		1707003084NRG24221220230470012 22/12/2023 Pratap lodhi 1707003084WL041386 Pratap lodhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644350310 Prataplodhi (000000)
57 JATARA MP-07-003-084-001/209-A
(MACHOURA) 		1707003084NRG24221220230470017 22/12/2023 Ghanshyam lodhi 1707003084WL041386 Ghanshyam lodhi 00703 AIRP0000001 1326 1326 Rejected 11/03/2024 644350310 Account closed
58 JATARA MP-07-003-084-001/245-B
(MACHOURA) 		1707003084NRG24221220230470019 22/12/2023 Arvind singh lodhi 1707003084WL041386 Arvind singh lodhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644350310 Arvindsinghlodhi (000000)
59 JATARA MP-07-003-084-001/256-A
(MACHOURA) 		1707003084NRG24221220230470022 22/12/2023 Manoj kumar lodhi 1707003084WL041386 Manoj kumar lodhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644350310 Manojkumarlodhi (000000)
SubTotal 6630 6630
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_221223FTO_404118 State Bank of India SBIN0002856 JATARA 6630
2 JATARA MP1707003_221223FTO_404118 State Bank of India SBIN0003178 DIGODA 2652
3 JATARA MP1707003_221223FTO_404118 State Bank of India SBIN0003712 LIDHORA 6630
4 JATARA MP1707003_221223FTO_404118 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
5 JATARA MP1707003_221223FTO_404118 State Bank of India SBIN0013663 JERON KHALSA 1326
6 JATARA MP1707003_221223FTO_404118 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
7 JATARA MP1707003_221223FTO_404118 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 10608
8 JATARA MP1707003_221223FTO_404118 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 15912
9 JATARA MP1707003_221223FTO_404118 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
10 JATARA MP1707003_221223FTO_404118 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4862
11 JATARA MP1707003_221223FTO_404118 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
12 JATARA MP1707003_221223FTO_404118 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 11050
13 JATARA MP1707003_221223FTO_404118 India Post Payments Bank IPOS0000001 Tikamgarh 2652
14 JATARA MP1707003_221223FTO_404118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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