Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_240423APB_FTO_16186
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-07-003-048-001/128
(BAJEETPURA) 		1707003048NRG24240420230004550 24/04/2023 thakurdas 1707003048WL000395 thakurdas 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 thakurdas STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-048-001/138
(BAJEETPURA) 		1707003048NRG24240420230004531 24/04/2023 parvati 1707003048WL000394 parvati 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 parvati STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-048-001/150
(BAJEETPURA) 		1707003048NRG24240420230004554 24/04/2023 amar singh 1707003048WL000395 amar singh 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 amarsingh UNION BANK OF INDIA(508500)
4 JATARA MP-07-003-048-001/484
(BAJEETPURA) 		1707003048NRG24240420230004534 24/04/2023 rachna 1707003048WL000394 rachna 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 rachna STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-048-001/484
(BAJEETPURA) 		1707003048NRG24240420230004533 24/04/2023 raghuvir 1707003048WL000394 raghuvir 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 raghuvir STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-048-001/486-A
(BAJEETPURA) 		1707003048NRG24240420230004537 24/04/2023 malti 1707003048WL000394 malti 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 malti STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-048-001/511
(BAJEETPURA) 		1707003048NRG24240420230004539 24/04/2023 niraj 1707003048WL000394 niraj 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 niraj STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-048-001/541
(BAJEETPURA) 		1707003048NRG24240420230004545 24/04/2023 kisna 1707003048WL000394 kisna 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 kisna STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-048-001/541
(BAJEETPURA) 		1707003048NRG24240420230004544 24/04/2023 sanju 1707003048WL000394 sanju 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 sanju STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-048-001/561
(BAJEETPURA) 		1707003048NRG24240420230004548 24/04/2023 harinarayan 1707003048WL000394 harinarayan 00415 SBIN0002856 221 221 Processed 13/05/2023 645391209 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
11 JATARA MP-07-003-048-001/705
(BAJEETPURA) 		1707003048NRG24240420230004572 24/04/2023 ramadeen pal 1707003048WL000395 ramadeen pal 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 ramadeenpal STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-048-001/705
(BAJEETPURA) 		1707003048NRG24240420230004573 24/04/2023 sheel kunwar pal 1707003048WL000395 sheel kunwar pal 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 sheelkunwarpal STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-048-001/706
(BAJEETPURA) 		1707003048NRG24240420230004574 24/04/2023 heera raikwar 1707003048WL000395 heera raikwar 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 heeraraikwar STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-048-001/710
(BAJEETPURA) 		1707003048NRG24240420230004578 24/04/2023 sushila 1707003048WL000395 sushila 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 sushila STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-048-001/712
(BAJEETPURA) 		1707003048NRG24240420230004579 24/04/2023 satyam birthare 1707003048WL000395 satyam birthare 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 satyambirthare STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-048-001/716
(BAJEETPURA) 		1707003048NRG24240420230004583 24/04/2023 pappi raikwar 1707003048WL000395 pappi raikwar 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 pappiraikwar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-048-001/82
(BAJEETPURA) 		1707003048NRG24240420230004588 24/04/2023 pushpendra 1707003048WL000395 pushpendra 00415 SBIN0002856 221 221 Processed 12/05/2023 645391209 pushpendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
18 JATARA MP-07-003-089-003/113
(PANCHAMPURA) 		1707003089NRG24240420230004496 24/04/2023 jasuya 1707003089WL000388 jasuya 00415 SBIN0003178 1105 1105 Processed 12/05/2023 645391209 jasuya STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-089-003/131-B
(PANCHAMPURA) 		1707003089NRG24240420230004497 24/04/2023 hajju 1707003089WL000388 hajju 00415 SBIN0003178 1105 1105 Processed 12/05/2023 645391209 hajju STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 JATARA MP-07-003-010-003/40-A
(IQBALPURA) 		1707003010NRG24240420230004597 24/04/2023 Nidhi raja parmar 1707003010WL000397 Nidhi raja parmar 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 Nidhirajaparmar PUNJAB NATIONAL BANK(508568)
21 JATARA MP-07-003-010-003/49
(IQBALPURA) 		1707003010NRG24240420230004599 24/04/2023 Suresh 1707003010WL000397 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645391209 Suresh MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-010-003/64-A
(IQBALPURA) 		1707003010NRG24240420230004604 24/04/2023 Mithlesh Raja 1707003010WL000397 Mithlesh Raja 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645391209 MithleshRaja MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-010-003/71-A
(IQBALPURA) 		1707003010NRG24240420230004609 24/04/2023 Asha Raja 1707003010WL000397 Asha Raja 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645391209 AshaRaja STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-010-003/71-A
(IQBALPURA) 		1707003010NRG24240420230004608 24/04/2023 Malkhan Singh Parmar 1707003010WL000397 Malkhan Singh Parmar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645391209 MalkhanSinghParmar MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-010-003/71-B
(IQBALPURA) 		1707003010NRG24240420230004611 24/04/2023 Bharti Raja Thakur 1707003010WL000397 Bharti Raja Thakur 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645391209 BhartiRajaThakur MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-010-003/71-B
(IQBALPURA) 		1707003010NRG24240420230004610 24/04/2023 Shivraj Singh 1707003010WL000397 Shivraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645391209 ShivrajSingh MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-010-003/8
(IQBALPURA) 		1707003010NRG24240420230004612 24/04/2023 Janki sour 1707003010WL000397 Janki sour 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645391209 Jankisour STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-048-001/150
(BAJEETPURA) 		1707003048NRG24240420230004553 24/04/2023 narayan 1707003048WL000395 narayan 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 narayan STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-048-001/152
(BAJEETPURA) 		1707003048NRG24240420230004556 24/04/2023 janki 1707003048WL000395 janki 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 janki MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-048-001/155
(BAJEETPURA) 		1707003048NRG24240420230004558 24/04/2023 chetram 1707003048WL000395 chetram 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 chetram MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-048-001/155
(BAJEETPURA) 		1707003048NRG24240420230004559 24/04/2023 munni 1707003048WL000395 munni 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 645391209 munni FINO PAYMENTS BANK LTD(608001)
32 JATARA MP-07-003-048-001/157-A
(BAJEETPURA) 		1707003048NRG24240420230004560 24/04/2023 harimohan 1707003048WL000395 harimohan 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 645391209 harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
33 JATARA MP-07-003-048-001/160
(BAJEETPURA) 		1707003048NRG24240420230004561 24/04/2023 shanker 1707003048WL000395 shanker 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 shanker MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-048-001/163
(BAJEETPURA) 		1707003048NRG24240420230004563 24/04/2023 rampyari 1707003048WL000395 rampyari 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 rampyari STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-048-001/172
(BAJEETPURA) 		1707003048NRG24240420230004564 24/04/2023 kariya 1707003048WL000395 kariya 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 kariya STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-048-001/176
(BAJEETPURA) 		1707003048NRG24240420230004565 24/04/2023 dashrath 1707003048WL000395 dashrath 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 dashrath MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-048-001/184
(BAJEETPURA) 		1707003048NRG24240420230004566 24/04/2023 maniram 1707003048WL000395 maniram 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 maniram MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-048-001/184
(BAJEETPURA) 		1707003048NRG24240420230004567 24/04/2023 ramsakhi 1707003048WL000395 ramsakhi 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 645391209 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JATARA MP-07-003-048-001/190
(BAJEETPURA) 		1707003048NRG24240420230004569 24/04/2023 nandkisor 1707003048WL000395 nandkisor 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 nandkisor MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-048-001/514
(BAJEETPURA) 		1707003048NRG24240420230004540 24/04/2023 santosh 1707003048WL000394 santosh 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 santosh MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-048-001/516
(BAJEETPURA) 		1707003048NRG24240420230004541 24/04/2023 karan 1707003048WL000394 karan 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 645391209 karan INDIA POST PAYMENTS BANK LIMITED(508528)
42 JATARA MP-07-003-048-001/527
(BAJEETPURA) 		1707003048NRG24240420230004543 24/04/2023 pratap 1707003048WL000394 pratap 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 pratap STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-048-001/543
(BAJEETPURA) 		1707003048NRG24240420230004546 24/04/2023 sonu 1707003048WL000394 sonu 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 sonu STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-048-001/547
(BAJEETPURA) 		1707003048NRG24240420230004547 24/04/2023 bhuri 1707003048WL000394 bhuri 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 bhuri MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-048-001/564
(BAJEETPURA) 		1707003048NRG24240420230004549 24/04/2023 kamta 1707003048WL000394 kamta 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 645391209 kamta FINO PAYMENTS BANK LTD(608001)
46 JATARA MP-07-003-048-001/704
(BAJEETPURA) 		1707003048NRG24240420230004571 24/04/2023 raja 1707003048WL000395 raja 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 raja MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-048-001/707
(BAJEETPURA) 		1707003048NRG24240420230004576 24/04/2023 devi rekwar 1707003048WL000395 devi rekwar 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 devirekwar MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-048-001/707
(BAJEETPURA) 		1707003048NRG24240420230004575 24/04/2023 jaggu raikwar 1707003048WL000395 jaggu raikwar 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 jagguraikwar MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-048-001/717-B
(BAJEETPURA) 		1707003048NRG24240420230004584 24/04/2023 priyanka lodhi 1707003048WL000395 priyanka lodhi 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 priyankalodhi MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-048-001/73
(BAJEETPURA) 		1707003048NRG24240420230004585 24/04/2023 Tularam kumhar 1707003048WL000395 Tularam kumhar 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 Tularamkumhar STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-048-001/80
(BAJEETPURA) 		1707003048NRG24240420230004586 24/04/2023 Poona 1707003048WL000395 Poona 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 Poona MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-048-001/82
(BAJEETPURA) 		1707003048NRG24240420230004587 24/04/2023 rekha 1707003048WL000395 rekha 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 rekha STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-048-001/86
(BAJEETPURA) 		1707003048NRG24240420230004590 24/04/2023 kailash 1707003048WL000395 kailash 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 645391209 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
54 JATARA MP-07-003-048-001/99
(BAJEETPURA) 		1707003048NRG24240420230004591 24/04/2023 Manoj 1707003048WL000395 Manoj 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 Manoj MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-048-001/99
(BAJEETPURA) 		1707003048NRG24240420230004592 24/04/2023 rama 1707003048WL000395 rama 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645391209 rama MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-089-003/112-B
(PANCHAMPURA) 		1707003089NRG24240420230004495 24/04/2023 munnilal 1707003089WL000388 munnilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 645391209 munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
57 JATARA MP-07-003-089-003/145-C
(PANCHAMPURA) 		1707003089NRG24240420230004498 24/04/2023 maniram 1707003089WL000388 maniram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645391209 maniram MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-089-003/184
(PANCHAMPURA) 		1707003089NRG24240420230004499 24/04/2023 ramsiga 1707003089WL000388 ramsiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645391209 ramsiga MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-089-003/290-B
(PANCHAMPURA) 		1707003089NRG24240420230004500 24/04/2023 kamta prasad 1707003089WL000388 kamta prasad 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 645391209 kamtaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
60 JATARA MP-07-003-048-001/710
(BAJEETPURA) 		1707003048NRG24240420230004577 24/04/2023 shivkumar lodhi 1707003048WL000395 shivkumar lodhi 00688 FINO0001001 221 221 Processed 13/05/2023 645391209 shivkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 JATARA MP-07-003-048-001/714
(BAJEETPURA) 		1707003048NRG24240420230004581 24/04/2023 umesh raikwar 1707003048WL000395 umesh raikwar 00688 FINO0001001 221 221 Processed 13/05/2023 645391209 umeshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 JATARA MP-07-003-048-001/715
(BAJEETPURA) 		1707003048NRG24240420230004582 24/04/2023 kalyan singh lodhi 1707003048WL000395 kalyan singh lodhi 00688 FINO0001001 221 221 Processed 12/05/2023 645391209 kalyansinghlodhi INDIAN BANK(607105)
SubTotal 663 663
Total 28288 28288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_240423APB_FTO_16186 State Bank of India SBIN0002856 JATARA 3757
2 JATARA MP1707003_240423APB_FTO_16186 State Bank of India SBIN0003178 DIGODA 2210
3 JATARA MP1707003_240423APB_FTO_16186 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6188
4 JATARA MP1707003_240423APB_FTO_16186 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 15470
5 JATARA MP1707003_240423APB_FTO_16186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

Download In Excel