Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:56:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_180223APB_FTO_678138
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-07-003-084-001/1
(MACHOURA) 		1707003084NRG23180220230725062 18/02/2023 Rajesh 1707003084WL080850 Rajesh 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 JATARA MP-07-003-084-001/110
(MACHOURA) 		1707003084NRG23180220230725063 18/02/2023 Ghanshiyam 1707003084WL080850 Ghanshiyam 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Ghanshiyam STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-084-001/119-A
(MACHOURA) 		1707003084NRG23180220230725065 18/02/2023 Kuwarbai Raikwar 1707003084WL080850 Kuwarbai Raikwar 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 KuwarbaiRaikwar STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-084-001/126
(MACHOURA) 		1707003084NRG23180220230725068 18/02/2023 Kelash 1707003084WL080850 Kelash 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Kelash STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-084-001/14
(MACHOURA) 		1707003084NRG23180220230725071 18/02/2023 Galli dhimar 1707003084WL080850 Galli dhimar 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Gallidhimar STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-084-001/146-A
(MACHOURA) 		1707003084NRG23180220230725074 18/02/2023 Jugal 1707003084WL080850 Jugal 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Jugal STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-084-001/148-A
(MACHOURA) 		1707003084NRG23180220230725075 18/02/2023 Pushpendra 1707003084WL080850 Pushpendra 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Pushpendra STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-084-001/163
(MACHOURA) 		1707003084NRG23180220230725077 18/02/2023 Nathuram kushwaha 1707003084WL080850 Nathuram kushwaha 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Nathuramkushwaha STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-084-001/17
(MACHOURA) 		1707003084NRG23180220230725078 18/02/2023 Achchhelal 1707003084WL080850 Achchhelal 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Achchhelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 JATARA MP-07-003-084-001/185
(MACHOURA) 		1707003084NRG23180220230725079 18/02/2023 Mulayam 1707003084WL080850 Mulayam 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Mulayam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 JATARA MP-07-003-084-001/188-A
(MACHOURA) 		1707003084NRG23180220230725080 18/02/2023 Mahendra kumhar 1707003084WL080850 Mahendra kumhar 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Mahendrakumhar STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-084-001/19
(MACHOURA) 		1707003084NRG23180220230725081 18/02/2023 Ghasiram 1707003084WL080850 Ghasiram 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Ghasiram UNION BANK OF INDIA(508500)
13 JATARA MP-07-003-084-001/200-A
(MACHOURA) 		1707003084NRG23180220230725084 18/02/2023 Manshingh 1707003084WL080850 Manshingh 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Manshingh STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-084-001/218
(MACHOURA) 		1707003084NRG23180220230725085 18/02/2023 RAMPRASAD 1707003084WL080850 RAMPRASAD 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 RAMPRASAD STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-084-001/222
(MACHOURA) 		1707003084NRG23180220230725086 18/02/2023 Jagdeesh 1707003084WL080850 Jagdeesh 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 JATARA MP-07-003-084-001/222-A
(MACHOURA) 		1707003084NRG23180220230725087 18/02/2023 Anil lodhi 1707003084WL080850 Anil lodhi 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Anillodhi STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-084-001/230-C
(MACHOURA) 		1707003084NRG23180220230725089 18/02/2023 Deshraj 1707003084WL080850 Deshraj 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Deshraj STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-084-001/235-B
(MACHOURA) 		1707003084NRG23180220230725090 18/02/2023 Lachhman 1707003084WL080850 Lachhman 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Lachhman STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-084-001/24
(MACHOURA) 		1707003084NRG23180220230725091 18/02/2023 Dhaniram 1707003084WL080850 Dhaniram 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 JATARA MP-07-003-084-001/24-A
(MACHOURA) 		1707003084NRG23180220230725092 18/02/2023 Amar raikwar 1707003084WL080850 Amar raikwar 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Amarraikwar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-084-001/241-A
(MACHOURA) 		1707003084NRG23180220230725093 18/02/2023 Ramaripal 1707003084WL080850 Ramaripal 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Ramaripal STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-084-001/243-B
(MACHOURA) 		1707003084NRG23180220230725094 18/02/2023 Prakash ghosh 1707003084WL080850 Prakash ghosh 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Prakashghosh STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-084-001/254
(MACHOURA) 		1707003084NRG23180220230725096 18/02/2023 Arjun 1707003084WL080850 Arjun 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 JATARA MP-07-003-084-001/267-A
(MACHOURA) 		1707003084NRG23180220230725097 18/02/2023 Brijnarayan 1707003084WL080850 Brijnarayan 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Brijnarayan STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-084-001/28
(MACHOURA) 		1707003084NRG23180220230725098 18/02/2023 Jamna 1707003084WL080850 Jamna 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Jamna STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-084-001/282
(MACHOURA) 		1707003084NRG23180220230725099 18/02/2023 Panchamlal 1707003084WL080850 Panchamlal 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Panchamlal STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-084-001/31
(MACHOURA) 		1707003084NRG23180220230725100 18/02/2023 Ratiram Raikwar 1707003084WL080850 Ratiram Raikwar 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 RatiramRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 JATARA MP-07-003-084-001/36
(MACHOURA) 		1707003084NRG23180220230725101 18/02/2023 Jagdeesh 1707003084WL080850 Jagdeesh 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Jagdeesh STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-084-001/38
(MACHOURA) 		1707003084NRG23180220230725102 18/02/2023 Sundar 1707003084WL080850 Sundar 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Sundar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-084-001/38-A
(MACHOURA) 		1707003084NRG23180220230725103 18/02/2023 Naresh Raikwar 1707003084WL080850 Naresh Raikwar 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 NareshRaikwar STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-084-001/39
(MACHOURA) 		1707003084NRG23180220230725104 18/02/2023 Narayan 1707003084WL080850 Narayan 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Narayan STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-084-001/40-A
(MACHOURA) 		1707003084NRG23180220230725105 18/02/2023 Ajuddi 1707003084WL080850 Ajuddi 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Ajuddi STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-084-001/51-A
(MACHOURA) 		1707003084NRG23180220230725109 18/02/2023 Prakash 1707003084WL080850 Prakash 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Prakash STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-084-001/51-B
(MACHOURA) 		1707003084NRG23180220230725110 18/02/2023 Mohan 1707003084WL080850 Mohan 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Mohan STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-084-001/54-A
(MACHOURA) 		1707003084NRG23180220230725111 18/02/2023 Chmpa kushwaha 1707003084WL080850 Chmpa kushwaha 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Chmpakushwaha STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-084-001/69-C
(MACHOURA) 		1707003084NRG23180220230725112 18/02/2023 Brajesh Raikwar 1707003084WL080850 Brajesh Raikwar 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 BrajeshRaikwar STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-084-001/69-C
(MACHOURA) 		1707003084NRG23180220230725113 18/02/2023 Kanchan Raikwar 1707003084WL080850 Kanchan Raikwar 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 KanchanRaikwar STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-084-001/69-D
(MACHOURA) 		1707003084NRG23180220230725114 18/02/2023 Suresh Raikwar 1707003084WL080850 Suresh Raikwar 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 SureshRaikwar STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-084-001/76
(MACHOURA) 		1707003084NRG23180220230725116 18/02/2023 Srivae Rekwar 1707003084WL080850 Srivae Rekwar 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 SrivaeRekwar STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-084-001/90
(MACHOURA) 		1707003084NRG23180220230725117 18/02/2023 MOHAN 1707003084WL080850 MOHAN 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 MOHAN STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-084-001/90-A
(MACHOURA) 		1707003084NRG23180220230725118 18/02/2023 Shanthosh 1707003084WL080850 Shanthosh 00415 SBIN0002856 1020 1020 Processed 09/03/2023 207077184 Shanthosh STATE BANK OF INDIA(508548)
SubTotal 41820 41820
42 JATARA MP-07-003-082-001/271
(ESHON) 		1707003082NRG23180220230725060 18/02/2023 leela 1707003082WL080848 leela 00415 SBIN0003712 1428 1428 Processed 09/03/2023 207077184 leela STATE BANK OF INDIA(508548)
SubTotal 1428 1428
43 JATARA MP-07-003-084-001/119-A
(MACHOURA) 		1707003084NRG23180220230725064 18/02/2023 Sarjuaa 1707003084WL080850 Sarjuaa 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 Sarjuaa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 JATARA MP-07-003-084-001/122
(MACHOURA) 		1707003084NRG23180220230725066 18/02/2023 Bhajan lal 1707003084WL080850 Bhajan lal 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 Bhajanlal MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-084-001/122-A
(MACHOURA) 		1707003084NRG23180220230725067 18/02/2023 Pramod 1707003084WL080850 Pramod 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 Pramod MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-084-001/136
(MACHOURA) 		1707003084NRG23180220230725069 18/02/2023 Kharga Raikwar 1707003084WL080850 Kharga Raikwar 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 KhargaRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 JATARA MP-07-003-084-001/139-B
(MACHOURA) 		1707003084NRG23180220230725070 18/02/2023 Mahesh lodhi 1707003084WL080850 Mahesh lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 Maheshlodhi MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-084-001/140
(MACHOURA) 		1707003084NRG23180220230725072 18/02/2023 Harishchandra 1707003084WL080850 Harishchandra 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 Harishchandra STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-084-001/146
(MACHOURA) 		1707003084NRG23180220230725073 18/02/2023 Dhaniram Rajpoot 1707003084WL080850 Dhaniram Rajpoot 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 DhaniramRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23180220230725076 18/02/2023 Ramkishor kushwaha 1707003084WL080850 Ramkishor kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 Ramkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-084-001/197
(MACHOURA) 		1707003084NRG23180220230725082 18/02/2023 Nathuram lodhi 1707003084WL080850 Nathuram lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 Nathuramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 JATARA MP-07-003-084-001/197
(MACHOURA) 		1707003084NRG23180220230725083 18/02/2023 Raja bai lodhi 1707003084WL080850 Raja bai lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 Rajabailodhi MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-084-001/227
(MACHOURA) 		1707003084NRG23180220230725088 18/02/2023 Surjit 1707003084WL080850 Surjit 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 Surjit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 JATARA MP-07-003-084-001/253
(MACHOURA) 		1707003084NRG23180220230725095 18/02/2023 Shantosh ghosh 1707003084WL080850 Shantosh ghosh 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 Shantoshghosh MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-084-001/431
(MACHOURA) 		1707003084NRG23180220230725106 18/02/2023 Ramkishan pal 1707003084WL080850 Ramkishan pal 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 Ramkishanpal STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-084-001/443
(MACHOURA) 		1707003084NRG23180220230725107 18/02/2023 Deendayal ghosh 1707003084WL080850 Deendayal ghosh 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 Deendayalghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 JATARA MP-07-003-084-001/70
(MACHOURA) 		1707003084NRG23180220230725115 18/02/2023 Haridas Raikwar 1707003084WL080850 Haridas Raikwar 00602 SBIN0RRMBGB 1020 1020 Processed 09/03/2023 207077184 HaridasRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 15300 15300
58 JATARA MP-07-003-084-001/49-B
(MACHOURA) 		1707003084NRG23180220230725108 18/02/2023 Maya Raikwar 1707003084WL080850 Maya Raikwar 00688 FINO0001001 1020 1020 Processed 09/03/2023 207077184 MayaRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 59568 59568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_180223APB_FTO_678138 State Bank of India SBIN0002856 JATARA 41820
2 JATARA MP1707003_180223APB_FTO_678138 State Bank of India SBIN0003712 LIDHORA 1428
3 JATARA MP1707003_180223APB_FTO_678138 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1020
4 JATARA MP1707003_180223APB_FTO_678138 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 13260
5 JATARA MP1707003_180223APB_FTO_678138 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1020
6 JATARA MP1707003_180223APB_FTO_678138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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