Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030823APB_FTO_201539
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-07-003-040-001/3682
(CHANDERA) 		1707003040NRG24030820230236171 03/08/2023 Satish Kumar Ahirwar 1707003040WL019918 Satish Kumar Ahirwar 00415 SBIN0002854 1326 1326 Processed 11/08/2023 454778382 SatishKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JATARA MP-07-003-040-001/3677-C
(CHANDERA) 		1707003040NRG24030820230236184 03/08/2023 Ramkumari Khangar 1707003040WL019921 Ramkumari Khangar 00415 SBIN0002856 1326 1326 Processed 11/08/2023 454778382 RamkumariKhangar STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-040-001/3678-A
(CHANDERA) 		1707003040NRG24030820230236179 03/08/2023 Mahendra Joshi 1707003040WL019920 Mahendra Joshi 00415 SBIN0002856 1326 1326 Processed 11/08/2023 454778382 MahendraJoshi STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-040-001/3681
(CHANDERA) 		1707003040NRG24030820230236187 03/08/2023 Pushpa Ahirwar 1707003040WL019921 Pushpa Ahirwar 00415 SBIN0002856 1326 1326 Processed 11/08/2023 454778382 PushpaAhirwar INDUSIND BANK(607189)
5 JATARA MP-07-003-040-001/914-A
(CHANDERA) 		1707003040NRG24030820230236174 03/08/2023 SANGITA AHIRWAR 1707003040WL019918 SANGITA AHIRWAR 00415 SBIN0002856 1326 1326 Processed 11/08/2023 454778382 SANGITAAHIRWAR STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-046-001/402-A
(LIDHORA TAL) 		1707003046NRG24030820230236070 03/08/2023 saurabh singh ghosh 1707003046WL019898 saurabh singh ghosh 00415 SBIN0002856 1105 1105 Processed 11/08/2023 454778382 saurabhsinghghosh STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-046-001/427
(LIDHORA TAL) 		1707003046NRG24030820230236071 03/08/2023 rammurti 1707003046WL019898 rammurti 00415 SBIN0002856 1105 1105 Processed 11/08/2023 454778382 rammurti STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-046-001/480-A
(LIDHORA TAL) 		1707003046NRG24030820230236074 03/08/2023 shakil khan 1707003046WL019898 shakil khan 00415 SBIN0002856 1105 1105 Processed 11/08/2023 454778382 shakilkhan STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-046-001/493-B
(LIDHORA TAL) 		1707003046NRG24030820230236076 03/08/2023 deepak singh ghosh 1707003046WL019898 deepak singh ghosh 00415 SBIN0002856 1105 1105 Processed 11/08/2023 454778382 deepaksinghghosh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
10 JATARA MP-07-003-040-002/124
(CHANDERA) 		1707003040NRG24030820230236199 03/08/2023 Brajshior Kushwaha 1707003040WL019923 Brajshior Kushwaha 00415 SBIN0003339 1326 1326 Processed 11/08/2023 454778382 BrajshiorKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 JATARA MP-07-003-040-001/25-C
(CHANDERA) 		1707003040NRG24030820230236178 03/08/2023 Ikbal Khan 1707003040WL019920 Ikbal Khan 00415 SBIN0003712 1326 1326 Rejected 10/08/2023 454778382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
12 JATARA MP-07-003-040-002/479-A
(CHANDERA) 		1707003040NRG24030820230236182 03/08/2023 krapendra ahirwar 1707003040WL019920 krapendra ahirwar 00415 SBIN0009763 1326 1326 Processed 11/08/2023 454778382 krapendraahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 JATARA MP-07-003-007-001/158
(BARETHI KHAS) 		1707003007NRG24030820230235833 03/08/2023 BHUBANBAI 1707003007WL019862 BHUBANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454778382 BHUBANBAI BANK OF BARODA(606985)
14 JATARA MP-07-003-007-001/158
(BARETHI KHAS) 		1707003007NRG24030820230235832 03/08/2023 gokul 1707003007WL019862 gokul 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454778382 gokul MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-040-001/3197
(CHANDERA) 		1707003040NRG24030820230236183 03/08/2023 Ramesh 1707003040WL019921 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454778382 Ramesh MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-040-001/3675
(CHANDERA) 		1707003040NRG24030820230236196 03/08/2023 Sitaram Ahirwar 1707003040WL019923 Sitaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454778382 SitaramAhirwar CANARA BANK(508532)
17 JATARA MP-07-003-040-001/3677-D
(CHANDERA) 		1707003040NRG24030820230236185 03/08/2023 Santoshi Khangar 1707003040WL019921 Santoshi Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454778382 SantoshiKhangar MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-040-001/3681-B
(CHANDERA) 		1707003040NRG24030820230236188 03/08/2023 Dhaniram Ahirwar 1707003040WL019921 Dhaniram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454778382 DhaniramAhirwar MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-040-001/3681-D
(CHANDERA) 		1707003040NRG24030820230236180 03/08/2023 Bhagchandra Ahirwar 1707003040WL019920 Bhagchandra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454778382 BhagchandraAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 JATARA MP-07-003-040-001/755-A
(CHANDERA) 		1707003040NRG24030820230236172 03/08/2023 moteelal ahirwar 1707003040WL019918 moteelal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454778382 moteelalahirwar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-040-001/914-A
(CHANDERA) 		1707003040NRG24030820230236173 03/08/2023 balmukund ahirwar 1707003040WL019918 balmukund ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454778382 balmukundahirwar MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-040-001/95-C
(CHANDERA) 		1707003040NRG24030820230236195 03/08/2023 Mathura sahu 1707003040WL019922 Mathura sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454778382 Mathurasahu MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-040-002/1014-A
(CHANDERA) 		1707003040NRG24030820230236197 03/08/2023 naseema 1707003040WL019923 naseema 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454778382 naseema MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-040-002/124
(CHANDERA) 		1707003040NRG24030820230236198 03/08/2023 Kousha bai kushwaha 1707003040WL019923 Kousha bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454778382 Koushabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-040-002/142-C
(CHANDERA) 		1707003040NRG24030820230236175 03/08/2023 rampyari ahirwar 1707003040WL019918 rampyari ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454778382 rampyariahirwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-040-002/26-A
(CHANDERA) 		1707003040NRG24030820230236201 03/08/2023 akhlesh kumar sen 1707003040WL019923 akhlesh kumar sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454778382 akhleshkumarsen MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-040-002/26-A
(CHANDERA) 		1707003040NRG24030820230236200 03/08/2023 akhlesh kumar sen 1707003040WL019923 akhlesh kumar sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454778382 akhleshkumarsen MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-046-001/454
(LIDHORA TAL) 		1707003046NRG24030820230236072 03/08/2023 karan 1707003046WL019898 karan 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454778382 karan STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-046-001/460
(LIDHORA TAL) 		1707003046NRG24030820230236073 03/08/2023 indal 1707003046WL019898 indal 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454778382 indal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 JATARA MP-07-003-046-001/491
(LIDHORA TAL) 		1707003046NRG24030820230236075 03/08/2023 despat 1707003046WL019898 despat 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454778382 despat MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-046-001/605
(LIDHORA TAL) 		1707003046NRG24030820230236078 03/08/2023 MOHAN 1707003046WL019898 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454778382 MOHAN MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-067-001/143-A
(RANIPUR) 		1707003067NRG24030820230235828 03/08/2023 rajesh 1707003067WL019861 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454778382 rajesh CENTRAL BANK OF INDIA(607115)
33 JATARA MP-07-003-067-001/143-C
(RANIPUR) 		1707003067NRG24030820230235829 03/08/2023 anil 1707003067WL019861 anil 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454778382 anil STATE BANK OF INDIA(508548)
SubTotal 26741 26741
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030823APB_FTO_201539 State Bank of India SBIN0002854 HARPALPUR 1326
2 JATARA MP1707003_030823APB_FTO_201539 State Bank of India SBIN0002856 JATARA 9724
3 JATARA MP1707003_030823APB_FTO_201539 State Bank of India SBIN0003339 PALERA 1326
4 JATARA MP1707003_030823APB_FTO_201539 State Bank of India SBIN0003712 LIDHORA 1326
5 JATARA MP1707003_030823APB_FTO_201539 State Bank of India SBIN0009763 JEWAR 1326
6 JATARA MP1707003_030823APB_FTO_201539 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 17238
7 JATARA MP1707003_030823APB_FTO_201539 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4199
8 JATARA MP1707003_030823APB_FTO_201539 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5304

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