Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030622APB_FTO_174704
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-07-003-040-001/1197
(CHANDERA) 		1707003040NRG23030620220194564 03/06/2022 dhaniram 1707003040WL011179 dhaniram 00266 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 dhaniram MADHYANCHAL GRAMIN BANK(607232)
2 JATARA MP-07-003-040-001/1197
(CHANDERA) 		1707003040NRG23030620220194565 03/06/2022 rampyari 1707003040WL011179 rampyari 00266 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 rampyari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2448 2448
3 JATARA MP-07-003-041-001/216
(BAMHORI ABDA) 		1707003041NRG23030620220194429 03/06/2022 Sevalal ahirwar 1707003041WL011166 Sevalal ahirwar 00415 SBIN0002856 1224 1224 Processed 11/06/2022 260162550 Sevalalahirwar STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-041-001/257-A
(BAMHORI ABDA) 		1707003041NRG23030620220194432 03/06/2022 ashok 1707003041WL011166 ashok 00415 SBIN0002856 1224 1224 Processed 11/06/2022 260162550 ashok STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-041-001/348
(BAMHORI ABDA) 		1707003041NRG23030620220194437 03/06/2022 Ajuddi 1707003041WL011166 Ajuddi 00415 SBIN0002856 1224 1224 Processed 11/06/2022 260162550 Ajuddi STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-041-001/411
(BAMHORI ABDA) 		1707003041NRG23030620220194439 03/06/2022 maniram 1707003041WL011166 maniram 00415 SBIN0002856 1224 1224 Processed 11/06/2022 260162550 maniram STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-041-001/420
(BAMHORI ABDA) 		1707003041NRG23030620220194440 03/06/2022 annek 1707003041WL011166 annek 00415 SBIN0002856 1224 1224 Processed 11/06/2022 260162550 annek STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-076-001/141
(PANYARA KHERA) 		1707003076NRG23030620220194988 03/06/2022 Dibbu 1707003076WL011206 Dibbu 00415 SBIN0002856 1224 1224 Processed 11/06/2022 260162550 Dibbu STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-076-001/195
(PANYARA KHERA) 		1707003076NRG23030620220194997 03/06/2022 Vijay ram 1707003076WL011206 Vijay ram 00415 SBIN0002856 1224 1224 Processed 11/06/2022 260162550 Vijayram STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-076-001/198-A
(PANYARA KHERA) 		1707003076NRG23030620220194998 03/06/2022 Mahesh kumar yadav 1707003076WL011206 Mahesh kumar yadav 00415 SBIN0002856 1224 1224 Processed 11/06/2022 260162550 Maheshkumaryadav STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-076-001/20
(PANYARA KHERA) 		1707003076NRG23030620220195000 03/06/2022 Asharam 1707003076WL011206 Asharam 00415 SBIN0002856 1224 1224 Processed 11/06/2022 260162550 Asharam STATE BANK OF INDIA(508548)
SubTotal 11016 11016
12 JATARA MP-07-003-041-001/187-A
(BAMHORI ABDA) 		1707003041NRG23030620220194427 03/06/2022 jassu 1707003041WL011166 jassu 00415 SBIN0003339 1224 1224 Processed 11/06/2022 260162550 jassu STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-041-001/52
(BAMHORI ABDA) 		1707003041NRG23030620220194442 03/06/2022 mahendra 1707003041WL011166 mahendra 00415 SBIN0003339 1224 1224 Processed 11/06/2022 260162550 mahendra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
14 JATARA MP-07-003-002-002/70-A
(NANDANWARA KHAS) 		1707003002NRG23030620220194457 03/06/2022 suneel 1707003002WL011167 suneel 00415 SBIN0003712 1224 1224 Processed 11/06/2022 260162550 suneel STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-040-002/1001-A
(CHANDERA) 		1707003040NRG23030620220194556 03/06/2022 geeta vishkarma 1707003040WL011178 geeta vishkarma 00415 SBIN0003712 1224 1224 Processed 11/06/2022 260162550 geetavishkarma STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-040-002/1099-D
(CHANDERA) 		1707003040NRG23030620220194560 03/06/2022 usha vishkarma 1707003040WL011178 usha vishkarma 00415 SBIN0003712 1224 1224 Processed 11/06/2022 260162550 ushavishkarma STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-040-002/2046-A
(CHANDERA) 		1707003040NRG23030620220194580 03/06/2022 munni kushwaha 1707003040WL011180 munni kushwaha 00415 SBIN0003712 1224 1224 Processed 11/06/2022 260162550 munnikushwaha STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-040-002/2046-A
(CHANDERA) 		1707003040NRG23030620220194579 03/06/2022 rajendra kushwaha 1707003040WL011180 rajendra kushwaha 00415 SBIN0003712 1224 1224 Processed 11/06/2022 260162550 rajendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 6120 6120
19 JATARA MP-07-003-002-002/59
(NANDANWARA KHAS) 		1707003002NRG23030620220194456 03/06/2022 dropati 1707003002WL011167 dropati 00602 SBIN0RRMBGB 1020 1020 Processed 11/06/2022 260162550 dropati MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-002-002/70-A
(NANDANWARA KHAS) 		1707003002NRG23030620220194458 03/06/2022 VIMALA 1707003002WL011167 VIMALA 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 VIMALA MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-002-002/83-A
(NANDANWARA KHAS) 		1707003002NRG23030620220194460 03/06/2022 shivcharan 1707003002WL011167 shivcharan 00602 SBIN0RRMBGB 1020 1020 Processed 11/06/2022 260162550 shivcharan MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-002-002/83-A
(NANDANWARA KHAS) 		1707003002NRG23030620220194459 03/06/2022 shivcharan 1707003002WL011167 shivcharan 00602 SBIN0RRMBGB 1020 1020 Processed 11/06/2022 260162550 shivcharan MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-023-001/199-A
(VERMA DANG) 		1707003023NRG23030620220193929 03/06/2022 Dhanendr 1707003023WL011127 Dhanendr 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 Dhanendr INDIAN BANK(607105)
24 JATARA MP-07-003-040-001/1197
(CHANDERA) 		1707003040NRG23030620220194566 03/06/2022 mote 1707003040WL011179 mote 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 mote JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 JATARA MP-07-003-040-001/2017-A
(CHANDERA) 		1707003040NRG23030620220194568 03/06/2022 ramkuar kushwaha 1707003040WL011179 ramkuar kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 ramkuarkushwaha MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-040-001/66-A
(CHANDERA) 		1707003040NRG23030620220194551 03/06/2022 keertan vishwkarma 1707003040WL011178 keertan vishwkarma 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 keertanvishwkarma MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-040-001/66-A
(CHANDERA) 		1707003040NRG23030620220194552 03/06/2022 santoshi vishkarma 1707003040WL011178 santoshi vishkarma 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 santoshivishkarma STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-040-002/1099-B
(CHANDERA) 		1707003040NRG23030620220194557 03/06/2022 ghansyam vishkarma 1707003040WL011178 ghansyam vishkarma 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 ghansyamvishkarma MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-040-002/1099-B
(CHANDERA) 		1707003040NRG23030620220194558 03/06/2022 suman vishkarma 1707003040WL011178 suman vishkarma 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 sumanvishkarma STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-040-002/1099-D
(CHANDERA) 		1707003040NRG23030620220194559 03/06/2022 uttam vishkarma 1707003040WL011178 uttam vishkarma 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 uttamvishkarma MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-041-001/101
(BAMHORI ABDA) 		1707003041NRG23030620220194407 03/06/2022 chandu 1707003041WL011165 chandu 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 chandu STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-041-001/217
(BAMHORI ABDA) 		1707003041NRG23030620220194430 03/06/2022 Ghanshu 1707003041WL011166 Ghanshu 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 Ghanshu MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-059-001/84-A
(RATANGUWAN) 		1707003059NRG23030620220193860 03/06/2022 BINDRAWAB 1707003059WL011120 BINDRAWAB 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 BINDRAWAB JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 JATARA MP-07-003-059-001/84-A
(RATANGUWAN) 		1707003059NRG23030620220193862 03/06/2022 SANTOSH 1707003059WL011120 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-066-001/354
(MOHANGARH) 		1707003066NRG23030620220193891 03/06/2022 ramvati 1707003066WL011121 ramvati 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 ramvati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 JATARA MP-07-003-076-001/111
(PANYARA KHERA) 		1707003076NRG23030620220194982 03/06/2022 Halkai 1707003076WL011206 Halkai 00602 SBIN0RRMBGB 1224 1224 Processed 11/06/2022 260162550 Halkai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21420 21420
37 JATARA MP-07-003-023-001/131-A
(VERMA DANG) 		1707003023NRG23030620220193921 03/06/2022 Rakesh 1707003023WL011127 Rakesh 00688 FINO0001446 1224 1224 Processed 11/06/2022 260162550 Rakesh STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-023-001/16
(VERMA DANG) 		1707003023NRG23030620220193926 03/06/2022 Khilan 1707003023WL011127 Khilan 00688 FINO0001446 1224 1224 Processed 11/06/2022 260162550 Khilan STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-023-001/199
(VERMA DANG) 		1707003023NRG23030620220193928 03/06/2022 Geeta 1707003023WL011127 Geeta 00688 FINO0001446 1224 1224 Processed 11/06/2022 260162550 Geeta STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030622APB_FTO_174704 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandera 2448
2 JATARA MP1707003_030622APB_FTO_174704 State Bank of India SBIN0002856 JATARA 11016
3 JATARA MP1707003_030622APB_FTO_174704 State Bank of India SBIN0003339 PALERA 2448
4 JATARA MP1707003_030622APB_FTO_174704 State Bank of India SBIN0003712 LIDHORA 6120
5 JATARA MP1707003_030622APB_FTO_174704 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 4488
6 JATARA MP1707003_030622APB_FTO_174704 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2244
7 JATARA MP1707003_030622APB_FTO_174704 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1224
8 JATARA MP1707003_030622APB_FTO_174704 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 8568
9 JATARA MP1707003_030622APB_FTO_174704 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1224
10 JATARA MP1707003_030622APB_FTO_174704 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2448
11 JATARA MP1707003_030622APB_FTO_174704 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1224
12 JATARA MP1707003_030622APB_FTO_174704 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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