Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010123APB_FTO_610902
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-07-003-013-001/149-D
(DARGAYAKALA) 		1707003013NRG23010120230660915 01/01/2023 Sopti kewat 1707003013WL072117 Sopti kewat 00045 BARB0TIKAMG 1428 1428 Processed 16/02/2023 023471618 Soptikewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 JATARA MP-07-003-013-001/36-D
(DARGAYAKALA) 		1707003013NRG23010120230660925 01/01/2023 deshraj 1707003013WL072117 deshraj 00045 BARB0TIKAMG 1224 1224 Processed 17/02/2023 023471618 deshraj STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-013-001/36-D
(DARGAYAKALA) 		1707003013NRG23010120230660924 01/01/2023 deshraj 1707003013WL072117 deshraj 00045 BARB0TIKAMG 1224 1224 Processed 16/02/2023 023471618 deshraj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 JATARA MP-07-003-013-001/37-A
(DARGAYAKALA) 		1707003013NRG23010120230660926 01/01/2023 Kusum 1707003013WL072117 Kusum 00045 BARB0TIKAMG 1224 1224 Processed 17/02/2023 023471618 Kusum STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-013-001/6-A
(DARGAYAKALA) 		1707003013NRG23010120230660928 01/01/2023 kamla 1707003013WL072117 kamla 00045 BARB0TIKAMG 1224 1224 Processed 17/02/2023 023471618 kamla STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-033-001/359
(BACHORA) 		1707003033NRG23010120230660975 01/01/2023 MUNNA 1707003033WL072129 MUNNA 00045 BARB0TIKAMG 1224 1224 Processed 16/02/2023 023471618 MUNNA BANK OF BARODA(606985)
7 JATARA MP-07-003-072-001/36
(RAMNAGAR) 		1707003072NRG23010120230661240 01/01/2023 JAGWAN 1707003072WL072177 JAGWAN 00045 BARB0TIKAMG 1224 1224 Processed 16/02/2023 023471618 JAGWAN BANK OF BARODA(606985)
SubTotal 8772 8772
8 JATARA MP-07-003-034-001/155-A
(SHAHPUR) 		1707003034NRG23010120230661570 01/01/2023 suneeta 1707003034WL072235 suneeta 00415 SBIN0002856 1224 1224 Processed 17/02/2023 023471618 suneeta STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-034-001/177-A
(SHAHPUR) 		1707003034NRG23010120230661572 01/01/2023 ahilya 1707003034WL072235 ahilya 00415 SBIN0002856 1224 1224 Processed 17/02/2023 023471618 ahilya STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-040-001/648
(CHANDERA) 		1707003040NRG23010120230661062 01/01/2023 rajendra ahirwar 1707003040WL072142 rajendra ahirwar 00415 SBIN0002856 1224 1224 Processed 16/02/2023 023471618 rajendraahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 JATARA MP-07-003-040-001/75-C
(CHANDERA) 		1707003040NRG23010120230661057 01/01/2023 Sitaram Kushwaha 1707003040WL072141 Sitaram Kushwaha 00415 SBIN0002856 1224 1224 Processed 16/02/2023 023471618 SitaramKushwaha BANK OF MAHARASHTRA(607387)
12 JATARA MP-07-003-049-001/10
(BAIRWAR) 		1707003049NRG23010120230661605 01/01/2023 Devkunwar Rajak 1707003049WL072243 Devkunwar Rajak 00415 SBIN0002856 1224 1224 Processed 16/02/2023 023471618 DevkunwarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
13 JATARA MP-07-003-049-001/1026-B
(BAIRWAR) 		1707003049NRG23010120230661558 01/01/2023 narayan 1707003049WL072227 narayan 00415 SBIN0002856 1224 1224 Processed 17/02/2023 023471618 narayan STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-049-001/12-B
(BAIRWAR) 		1707003049NRG23010120230661643 01/01/2023 Rajendra Rajak 1707003049WL072246 Rajendra Rajak 00415 SBIN0002856 1224 1224 Processed 17/02/2023 023471618 RajendraRajak STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-049-001/12-C
(BAIRWAR) 		1707003049NRG23010120230661644 01/01/2023 Brajesh 1707003049WL072246 Brajesh 00415 SBIN0002856 1224 1224 Processed 17/02/2023 023471618 Brajesh STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-049-001/674-A
(BAIRWAR) 		1707003049NRG23010120230661562 01/01/2023 CHIRANJEET AHIRWAR 1707003049WL072231 CHIRANJEET AHIRWAR 00415 SBIN0002856 1224 1224 Processed 17/02/2023 023471618 CHIRANJEETAHIRWAR STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-049-003/1014
(BAIRWAR) 		1707003049NRG23010120230661559 01/01/2023 shyam lal 1707003049WL072228 shyam lal 00415 SBIN0002856 1224 1224 Processed 17/02/2023 023471618 shyamlal STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-049-003/1019-B
(BAIRWAR) 		1707003049NRG23010120230661561 01/01/2023 munna lal 1707003049WL072230 munna lal 00415 SBIN0002856 1224 1224 Processed 17/02/2023 023471618 munnalal STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-049-003/1039
(BAIRWAR) 		1707003049NRG23010120230661564 01/01/2023 geeta 1707003049WL072233 geeta 00415 SBIN0002856 1224 1224 Processed 17/02/2023 023471618 geeta STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-085-001/376
(BALDEOPURA) 		1707003085NRG23010120230661369 01/01/2023 Ghansyam kushwaha 1707003085WL072192 Ghansyam kushwaha 00415 SBIN0002856 1224 1224 Processed 17/02/2023 023471618 Ghansyamkushwaha STATE BANK OF INDIA(508548)
SubTotal 15912 15912
21 JATARA MP-07-003-009-001/285-A
(KUNWARPURA MOHANGARH) 		1707003009NRG23010120230661130 01/01/2023 Heeralal 1707003009WL072150 Heeralal 00415 SBIN0003178 1428 1428 Processed 17/02/2023 023471618 Heeralal STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-013-001/158-C
(DARGAYAKALA) 		1707003013NRG23010120230660917 01/01/2023 Savitri 1707003013WL072117 Savitri 00415 SBIN0003178 1224 1224 Processed 17/02/2023 023471618 Savitri STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-013-001/208-C
(DARGAYAKALA) 		1707003013NRG23010120230660918 01/01/2023 Krishna kevat 1707003013WL072117 Krishna kevat 00415 SBIN0003178 1224 1224 Processed 17/02/2023 023471618 Krishnakevat STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-013-001/249-A
(DARGAYAKALA) 		1707003013NRG23010120230660919 01/01/2023 Arun Tiwari 1707003013WL072117 Arun Tiwari 00415 SBIN0003178 1224 1224 Processed 17/02/2023 023471618 ArunTiwari STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-013-001/258-A
(DARGAYAKALA) 		1707003013NRG23010120230660921 01/01/2023 ramu joshi 1707003013WL072117 ramu joshi 00415 SBIN0003178 1224 1224 Processed 16/02/2023 023471618 ramujoshi BANK OF BARODA(606985)
26 JATARA MP-07-003-013-001/6-D
(DARGAYAKALA) 		1707003013NRG23010120230660929 01/01/2023 Malti Kewat 1707003013WL072117 Malti Kewat 00415 SBIN0003178 1224 1224 Processed 17/02/2023 023471618 MaltiKewat STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-013-001/60-A
(DARGAYAKALA) 		1707003013NRG23010120230660930 01/01/2023 mahesh ahirwar 1707003013WL072117 mahesh ahirwar 00415 SBIN0003178 1428 1428 Processed 17/02/2023 023471618 maheshahirwar STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-013-001/66-A
(DARGAYAKALA) 		1707003013NRG23010120230660932 01/01/2023 Hemant sour 1707003013WL072117 Hemant sour 00415 SBIN0003178 1224 1224 Processed 17/02/2023 023471618 Hemantsour STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-013-001/85
(DARGAYAKALA) 		1707003013NRG23010120230660933 01/01/2023 KAM LESH 1707003013WL072117 KAM LESH 00415 SBIN0003178 1428 1428 Processed 17/02/2023 023471618 KAMLESH STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-013-003/157-A
(DARGAYAKALA) 		1707003013NRG23010120230660935 01/01/2023 aman kushwaha 1707003013WL072117 aman kushwaha 00415 SBIN0003178 1224 1224 Processed 17/02/2023 023471618 amankushwaha STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-017-001/165-A
(BIJRAWAN) 		1707003017NRG23010120230660943 01/01/2023 jagdish 1707003017WL072125 jagdish 00415 SBIN0003178 1428 1428 Processed 16/02/2023 023471618 jagdish UNION BANK OF INDIA(508500)
32 JATARA MP-07-003-017-001/386
(BIJRAWAN) 		1707003017NRG23010120230660949 01/01/2023 Kalavati 1707003017WL072125 Kalavati 00415 SBIN0003178 1428 1428 Processed 17/02/2023 023471618 Kalavati STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-017-001/444
(BIJRAWAN) 		1707003017NRG23010120230660952 01/01/2023 ramdayal 1707003017WL072125 ramdayal 00415 SBIN0003178 1428 1428 Processed 16/02/2023 023471618 ramdayal MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-017-001/728
(BIJRAWAN) 		1707003017NRG23010120230660954 01/01/2023 uma 1707003017WL072125 uma 00415 SBIN0003178 816 816 Processed 16/02/2023 023471618 uma BANK OF BARODA(606985)
35 JATARA MP-07-003-072-001/298
(RAMNAGAR) 		1707003072NRG23010120230661234 01/01/2023 Devendra 1707003072WL072173 Devendra 00415 SBIN0003178 1224 1224 Processed 16/02/2023 023471618 Devendra CANARA BANK(508532)
36 JATARA MP-07-003-072-001/298
(RAMNAGAR) 		1707003072NRG23010120230661233 01/01/2023 devendra 1707003072WL072173 devendra 00415 SBIN0003178 1224 1224 Processed 17/02/2023 023471618 devendra STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-086-002/74-B
(RANIGANJ) 		1707003087NRG23010120230661577 01/01/2023 ruchi 1707003087WL072238 ruchi 00415 SBIN0003178 1224 1224 Processed 17/02/2023 023471618 ruchi STATE BANK OF INDIA(508548)
SubTotal 21624 21624
38 JATARA MP-07-003-034-001/130-B
(SHAHPUR) 		1707003034NRG23010120230661568 01/01/2023 mahend 1707003034WL072235 mahend 00415 SBIN0003712 1224 1224 Processed 16/02/2023 023471618 mahend JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 JATARA MP-07-003-043-003/127
(PHATEH KA KHIRAK) 		1707003043NRG23010120230661010 01/01/2023 Halkai kumhar 1707003043WL072137 Halkai kumhar 00415 SBIN0003712 1224 1224 Processed 17/02/2023 023471618 Halkaikumhar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
40 JATARA MP-07-003-009-001/297
(KUNWARPURA MOHANGARH) 		1707003009NRG23010120230661132 01/01/2023 Janki 1707003009WL072150 Janki 00415 SBIN0013663 1428 1428 Processed 17/02/2023 023471618 Janki STATE BANK OF INDIA(508548)
SubTotal 1428 1428
41 JATARA MP-07-003-009-001/210-A
(KUNWARPURA MOHANGARH) 		1707003009NRG23010120230661121 01/01/2023 Bhagwati 1707003009WL072149 Bhagwati 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 023471618 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-009-001/210-A
(KUNWARPURA MOHANGARH) 		1707003009NRG23010120230661120 01/01/2023 Jagdeesh 1707003009WL072149 Jagdeesh 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 023471618 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-009-003/37-A
(KUNWARPURA MOHANGARH) 		1707003009NRG23010120230661128 01/01/2023 RANEE 1707003009WL072149 RANEE 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 023471618 RANEE STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-009-003/5-A
(KUNWARPURA MOHANGARH) 		1707003009NRG23010120230661129 01/01/2023 vijay 1707003009WL072149 vijay 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 023471618 vijay JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 JATARA MP-07-003-013-001/66
(DARGAYAKALA) 		1707003013NRG23010120230660931 01/01/2023 BHAJAN LAL 1707003013WL072117 BHAJAN LAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 023471618 BHAJANLAL STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-017-001/36
(BIJRAWAN) 		1707003017NRG23010120230660948 01/01/2023 bhagwat 1707003017WL072125 bhagwat 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 023471618 bhagwat MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-034-001/130-B
(SHAHPUR) 		1707003034NRG23010120230661569 01/01/2023 savita 1707003034WL072235 savita 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 savita MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-040-001/719-A
(CHANDERA) 		1707003040NRG23010120230661053 01/01/2023 harprasad kushwaha 1707003040WL072141 harprasad kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 harprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-040-001/75-C
(CHANDERA) 		1707003040NRG23010120230661058 01/01/2023 Manvati Kushwaha 1707003040WL072141 Manvati Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 ManvatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-043-003/106
(PHATEH KA KHIRAK) 		1707003043NRG23010120230661005 01/01/2023 jashrath kushwaha 1707003043WL072137 jashrath kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 jashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
51 JATARA MP-07-003-043-003/115
(PHATEH KA KHIRAK) 		1707003043NRG23010120230661008 01/01/2023 halke ahirwar 1707003043WL072137 halke ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 halkeahirwar MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-043-003/137
(PHATEH KA KHIRAK) 		1707003043NRG23010120230661011 01/01/2023 Gainda kushwaha 1707003043WL072137 Gainda kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 Gaindakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
53 JATARA MP-07-003-043-003/143
(PHATEH KA KHIRAK) 		1707003043NRG23010120230661012 01/01/2023 chepoo 1707003043WL072137 chepoo 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 chepoo MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-049-001/1080
(BAIRWAR) 		1707003049NRG23010120230661606 01/01/2023 Bhumanisankar 1707003049WL072243 Bhumanisankar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 Bhumanisankar MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-049-001/1115
(BAIRWAR) 		1707003049NRG23010120230661609 01/01/2023 Rajesh Chadhar 1707003049WL072243 Rajesh Chadhar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 RajeshChadhar CENTRAL BANK OF INDIA(607115)
56 JATARA MP-07-003-049-001/1115
(BAIRWAR) 		1707003049NRG23010120230661610 01/01/2023 Reshma Chadhar 1707003049WL072243 Reshma Chadhar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 ReshmaChadhar CENTRAL BANK OF INDIA(607115)
57 JATARA MP-07-003-049-001/178-B
(BAIRWAR) 		1707003049NRG23010120230661645 01/01/2023 Gyadeen 1707003049WL072246 Gyadeen 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 Gyadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 JATARA MP-07-003-049-001/178-B
(BAIRWAR) 		1707003049NRG23010120230661646 01/01/2023 Sumitra 1707003049WL072246 Sumitra 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 Sumitra INDUSIND BANK(607189)
59 JATARA MP-07-003-049-001/271-A
(BAIRWAR) 		1707003049NRG23010120230661653 01/01/2023 Laxmi Raikwar 1707003049WL072246 Laxmi Raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 LaxmiRaikwar BANK OF BARODA(606985)
60 JATARA MP-07-003-049-001/452-A
(BAIRWAR) 		1707003049NRG23010120230661557 01/01/2023 SARDAR DANGI 1707003049WL072226 SARDAR DANGI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 SARDARDANGI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 JATARA MP-07-003-049-001/577-A
(BAIRWAR) 		1707003049NRG23010120230661560 01/01/2023 surendra 1707003049WL072229 surendra 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 surendra MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-049-003/408
(BAIRWAR) 		1707003049NRG23010120230661659 01/01/2023 jamba 1707003049WL072246 jamba 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 jamba INDIA POST PAYMENTS BANK LIMITED(508528)
63 JATARA MP-07-003-087-001/100
(LAKHRON) 		1707003087NRG23010120230661575 01/01/2023 nirpat 1707003087WL072236 nirpat 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023471618 nirpat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
64 JATARA MP-07-003-068-001/380
(NADIYA) 		1707003068NRG23010120230661224 01/01/2023 durjua 1707003068WL072167 durjua 00688 FINO0001001 1224 1224 Processed 17/02/2023 023471618 durjua STATE BANK OF INDIA(508548)
SubTotal 1224 1224
65 JATARA MP-07-003-043-003/108-B
(PHATEH KA KHIRAK) 		1707003043NRG23010120230661007 01/01/2023 arbind kumar raikwar 1707003043WL072137 arbind kumar raikwar 00688 FINO0001446 1224 1224 Processed 17/02/2023 023471618 arbindkumarraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 81804 81804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010123APB_FTO_610902 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8772
2 JATARA MP1707003_010123APB_FTO_610902 State Bank of India SBIN0002856 JATARA 15912
3 JATARA MP1707003_010123APB_FTO_610902 State Bank of India SBIN0003178 DIGODA 21624
4 JATARA MP1707003_010123APB_FTO_610902 State Bank of India SBIN0003712 LIDHORA 2448
5 JATARA MP1707003_010123APB_FTO_610902 State Bank of India SBIN0013663 JERON KHALSA 1428
6 JATARA MP1707003_010123APB_FTO_610902 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1224
7 JATARA MP1707003_010123APB_FTO_610902 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6120
8 JATARA MP1707003_010123APB_FTO_610902 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1428
9 JATARA MP1707003_010123APB_FTO_610902 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 12240
10 JATARA MP1707003_010123APB_FTO_610902 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1224
11 JATARA MP1707003_010123APB_FTO_610902 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 6936
12 JATARA MP1707003_010123APB_FTO_610902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
13 JATARA MP1707003_010123APB_FTO_610902 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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