Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190422FTO_61547
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-07-003-080-002/116-A
(HARPURA) 		1707003080NRG23190420220042860 19/04/2022 ramkuwar 1707003080WL002247 ramkuwar 00415 SBIN0002856 1224 1224 Processed 06/05/2022 562989719 ramkuwar (000000)
2 JATARA MP-07-003-080-002/135
(HARPURA) 		1707003080NRG23190420220042865 19/04/2022 heera 1707003080WL002247 heera 00415 SBIN0002856 1224 1224 Processed 06/05/2022 562989719 heera (000000)
3 JATARA MP-07-003-080-002/199-A
(HARPURA) 		1707003080NRG23190420220042848 19/04/2022 Smatighosh 1707003080WL002246 Smatighosh 00415 SBIN0002856 1224 1224 Processed 06/05/2022 562989719 Smatighosh (000000)
4 JATARA MP-07-003-080-002/251
(HARPURA) 		1707003080NRG23190420220042870 19/04/2022 rammilan 1707003080WL002247 rammilan 00415 SBIN0002856 1224 1224 Processed 06/05/2022 562989719 rammilan (000000)
5 JATARA MP-07-003-080-002/399
(HARPURA) 		1707003080NRG23190420220042876 19/04/2022 bhanvati 1707003080WL002247 bhanvati 00415 SBIN0002856 1224 1224 Processed 06/05/2022 562989719 bhanvati (000000)
6 JATARA MP-07-003-080-002/399
(HARPURA) 		1707003080NRG23190420220042875 19/04/2022 suneel 1707003080WL002247 suneel 00415 SBIN0002856 1224 1224 Processed 06/05/2022 562989719 suneel (000000)
7 JATARA MP-07-003-080-002/399-A
(HARPURA) 		1707003080NRG23190420220042849 19/04/2022 rajkumar 1707003080WL002246 rajkumar 00415 SBIN0002856 1224 1224 Processed 06/05/2022 562989719 rajkumar (000000)
8 JATARA MP-07-003-080-002/399-A
(HARPURA) 		1707003080NRG23190420220042850 19/04/2022 rajkuwar 1707003080WL002246 rajkuwar 00415 SBIN0002856 1224 1224 Processed 06/05/2022 562989719 rajkuwar (000000)
9 JATARA MP-07-003-080-002/400
(HARPURA) 		1707003080NRG23190420220042877 19/04/2022 rajendra 1707003080WL002247 rajendra 00415 SBIN0002856 1224 1224 Processed 06/05/2022 562989719 rajendra (000000)
10 JATARA MP-07-003-080-002/56-D
(HARPURA) 		1707003080NRG23190420220042889 19/04/2022 Geeta 1707003080WL002247 Geeta 00415 SBIN0002856 1224 1224 Processed 06/05/2022 562989719 Geeta (000000)
11 JATARA MP-07-003-080-002/56-D
(HARPURA) 		1707003080NRG23190420220042888 19/04/2022 Manoj 1707003080WL002247 Manoj 00415 SBIN0002856 1224 1224 Processed 06/05/2022 562989719 Manoj (000000)
12 JATARA MP-07-003-080-002/88-A
(HARPURA) 		1707003080NRG23190420220042894 19/04/2022 ramdin 1707003080WL002247 ramdin 00415 SBIN0002856 1224 1224 Processed 06/05/2022 562989719 ramdin (000000)
SubTotal 14688 14688
13 JATARA MP-07-003-006-001/101
(BANDHA) 		1707003006NRG23190420220042947 19/04/2022 deepak 1707003006WL002251 deepak 00415 SBIN0003712 1224 1224 Processed 06/05/2022 562989719 deepak (000000)
14 JATARA MP-07-003-006-001/101
(BANDHA) 		1707003006NRG23190420220042948 19/04/2022 kuldeep 1707003006WL002251 kuldeep 00415 SBIN0003712 1224 1224 Processed 06/05/2022 562989719 kuldeep (000000)
15 JATARA MP-07-003-006-001/101
(BANDHA) 		1707003006NRG23190420220042946 19/04/2022 Rajkuwari 1707003006WL002251 Rajkuwari 00415 SBIN0003712 1224 1224 Processed 06/05/2022 562989719 Rajkuwari (000000)
16 JATARA MP-07-003-006-001/446-A
(BANDHA) 		1707003006NRG23190420220042964 19/04/2022 minoo 1707003006WL002253 minoo 00415 SBIN0003712 1224 1224 Processed 06/05/2022 562989719 minoo (000000)
17 JATARA MP-07-003-006-001/592
(BANDHA) 		1707003006NRG23190420220042970 19/04/2022 gayatri 1707003006WL002253 gayatri 00415 SBIN0003712 1224 1224 Processed 06/05/2022 562989719 gayatri (000000)
SubTotal 6120 6120
18 JATARA MP-07-003-006-001/108-A
(BANDHA) 		1707003006NRG23190420220042952 19/04/2022 anguri 1707003006WL002251 anguri 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 anguri (000000)
19 JATARA MP-07-003-006-001/26-A
(BANDHA) 		1707003006NRG23190420220042959 19/04/2022 NANDRAM 1707003006WL002252 NANDRAM 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 NANDRAM (000000)
20 JATARA MP-07-003-006-001/26-A
(BANDHA) 		1707003006NRG23190420220042960 19/04/2022 RAJKUMARI 1707003006WL002252 RAJKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 RAJKUMARI (000000)
21 JATARA MP-07-003-006-001/446-A
(BANDHA) 		1707003006NRG23190420220042963 19/04/2022 arjun 1707003006WL002253 arjun 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 arjun (000000)
22 JATARA MP-07-003-006-001/446-B
(BANDHA) 		1707003006NRG23190420220042965 19/04/2022 amar singh 1707003006WL002253 amar singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 amarsingh (000000)
23 JATARA MP-07-003-006-001/446-B
(BANDHA) 		1707003006NRG23190420220042967 19/04/2022 anjali 1707003006WL002253 anjali 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 anjali (000000)
24 JATARA MP-07-003-006-001/446-B
(BANDHA) 		1707003006NRG23190420220042966 19/04/2022 seema 1707003006WL002253 seema 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 seema (000000)
25 JATARA MP-07-003-006-001/446-C
(BANDHA) 		1707003006NRG23190420220042953 19/04/2022 balveer 1707003006WL002251 balveer 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 balveer (000000)
26 JATARA MP-07-003-006-001/446-D
(BANDHA) 		1707003006NRG23190420220042968 19/04/2022 sailendra 1707003006WL002253 sailendra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 sailendra (000000)
27 JATARA MP-07-003-006-001/447-A
(BANDHA) 		1707003006NRG23190420220042956 19/04/2022 rama 1707003006WL002251 rama 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 rama (000000)
28 JATARA MP-07-003-006-001/447-A
(BANDHA) 		1707003006NRG23190420220042955 19/04/2022 rama bai 1707003006WL002251 rama bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 ramabai (000000)
29 JATARA MP-07-003-006-001/447-A
(BANDHA) 		1707003006NRG23190420220042954 19/04/2022 ramkumar 1707003006WL002251 ramkumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 ramkumar (000000)
30 JATARA MP-07-003-006-001/447-B
(BANDHA) 		1707003006NRG23190420220042957 19/04/2022 ravikant 1707003006WL002251 ravikant 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 ravikant (000000)
31 JATARA MP-07-003-006-001/447-B
(BANDHA) 		1707003006NRG23190420220042958 19/04/2022 vavita 1707003006WL002251 vavita 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 vavita (000000)
32 JATARA MP-07-003-006-001/515
(BANDHA) 		1707003006NRG23190420220042961 19/04/2022 santosh 1707003006WL002252 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 santosh (000000)
33 JATARA MP-07-003-006-001/515
(BANDHA) 		1707003006NRG23190420220042962 19/04/2022 sunita 1707003006WL002252 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 sunita (000000)
34 JATARA MP-07-003-006-001/592
(BANDHA) 		1707003006NRG23190420220042971 19/04/2022 ashish 1707003006WL002253 ashish 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 ashish (000000)
35 JATARA MP-07-003-053-001/33-D
(JARUWA) 		1707003053NRG23190420220042897 19/04/2022 RADHACHARAN KHARE 1707003053WL002248 RADHACHARAN KHARE 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 RADHACHARANKHARE (000000)
36 JATARA MP-07-003-053-001/33-D
(JARUWA) 		1707003053NRG23190420220042896 19/04/2022 RADHACHARAN KHARE 1707003053WL002248 RADHACHARAN KHARE 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 RADHACHARANKHARE (000000)
37 JATARA MP-07-003-053-001/577
(JARUWA) 		1707003053NRG23190420220042898 19/04/2022 dinesh kumar barar 1707003053WL002248 dinesh kumar barar 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 562989719 dineshkumarbarar (000000)
38 JATARA MP-07-003-079-001/152
(HIRDENAGAR) 		1707003080NRG23190420220042853 19/04/2022 aklesh 1707003080WL002247 aklesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 aklesh (000000)
39 JATARA MP-07-003-079-001/211
(HIRDENAGAR) 		1707003080NRG23190420220042854 19/04/2022 Sitaram 1707003080WL002247 Sitaram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 Sitaram (000000)
40 JATARA MP-07-003-080-002/115
(HARPURA) 		1707003080NRG23190420220042858 19/04/2022 kariya 1707003080WL002247 kariya 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 kariya (000000)
41 JATARA MP-07-003-080-002/116
(HARPURA) 		1707003080NRG23190420220042859 19/04/2022 govindas 1707003080WL002247 govindas 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 govindas (000000)
42 JATARA MP-07-003-080-002/118-A
(HARPURA) 		1707003080NRG23190420220042861 19/04/2022 Khuseeram 1707003080WL002247 Khuseeram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 Khuseeram (000000)
43 JATARA MP-07-003-080-002/167
(HARPURA) 		1707003080NRG23190420220042847 19/04/2022 foolchand 1707003080WL002246 foolchand 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 foolchand (000000)
44 JATARA MP-07-003-080-002/244
(HARPURA) 		1707003080NRG23190420220042869 19/04/2022 ramgopal 1707003080WL002247 ramgopal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 ramgopal (000000)
45 JATARA MP-07-003-080-002/251
(HARPURA) 		1707003080NRG23190420220042871 19/04/2022 shimla 1707003080WL002247 shimla 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 shimla (000000)
46 JATARA MP-07-003-080-002/259
(HARPURA) 		1707003080NRG23190420220042872 19/04/2022 RAJENDRA 1707003080WL002247 RAJENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 RAJENDRA (000000)
47 JATARA MP-07-003-080-002/400
(HARPURA) 		1707003080NRG23190420220042878 19/04/2022 archna 1707003080WL002247 archna 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 archna (000000)
48 JATARA MP-07-003-080-002/401
(HARPURA) 		1707003080NRG23190420220042879 19/04/2022 rajkumar 1707003080WL002247 rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 rajkumar (000000)
49 JATARA MP-07-003-080-002/407
(HARPURA) 		1707003080NRG23190420220042880 19/04/2022 Devendra 1707003080WL002247 Devendra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 Devendra (000000)
50 JATARA MP-07-003-080-002/407
(HARPURA) 		1707003080NRG23190420220042881 19/04/2022 Seema 1707003080WL002247 Seema 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 Seema (000000)
51 JATARA MP-07-003-080-002/408
(HARPURA) 		1707003080NRG23190420220042883 19/04/2022 Radha 1707003080WL002247 Radha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 Radha (000000)
52 JATARA MP-07-003-080-002/408
(HARPURA) 		1707003080NRG23190420220042882 19/04/2022 Radha 1707003080WL002247 Radha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 Radha (000000)
53 JATARA MP-07-003-080-002/415
(HARPURA) 		1707003080NRG23190420220042884 19/04/2022 narendra 1707003080WL002247 narendra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 narendra (000000)
54 JATARA MP-07-003-080-002/94
(HARPURA) 		1707003080NRG23190420220042895 19/04/2022 Usha 1707003080WL002247 Usha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562989719 Usha (000000)
SubTotal 46512 46512
55 JATARA MP-07-003-029-001/910
(MAU BUJURG) 		1707003029NRG23190420220043038 19/04/2022 anguri 1707003029WL002258 anguri 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 anguri (000000)
56 JATARA MP-07-003-029-001/910
(MAU BUJURG) 		1707003029NRG23190420220043037 19/04/2022 manoj 1707003029WL002258 manoj 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 manoj (000000)
57 JATARA MP-07-003-029-001/934
(MAU BUJURG) 		1707003029NRG23190420220043039 19/04/2022 Gajraj 1707003029WL002258 Gajraj 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 Gajraj (000000)
58 JATARA MP-07-003-029-001/935
(MAU BUJURG) 		1707003029NRG23190420220043040 19/04/2022 ranu bai 1707003029WL002258 ranu bai 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 ranubai (000000)
59 JATARA MP-07-003-029-001/952-B
(MAU BUJURG) 		1707003029NRG23190420220043041 19/04/2022 Pushpendra 1707003029WL002258 Pushpendra 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 Pushpendra (000000)
60 JATARA MP-07-003-029-001/959
(MAU BUJURG) 		1707003029NRG23190420220043042 19/04/2022 manoj 1707003029WL002258 manoj 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 manoj (000000)
61 JATARA MP-07-003-029-001/974
(MAU BUJURG) 		1707003029NRG23190420220043043 19/04/2022 guddi 1707003029WL002258 guddi 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 guddi (000000)
62 JATARA MP-07-003-029-001/976
(MAU BUJURG) 		1707003029NRG23190420220043044 19/04/2022 mukesh 1707003029WL002258 mukesh 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 mukesh (000000)
63 JATARA MP-07-003-029-001/988
(MAU BUJURG) 		1707003029NRG23190420220043045 19/04/2022 Kishori 1707003029WL002258 Kishori 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 Kishori (000000)
64 JATARA MP-07-003-029-001/997-B
(MAU BUJURG) 		1707003029NRG23190420220043046 19/04/2022 Poonam 1707003029WL002258 Poonam 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 Poonam (000000)
65 JATARA MP-07-003-029-002/47
(MAU BUJURG) 		1707003029NRG23190420220043047 19/04/2022 balchandra 1707003029WL002258 balchandra 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 balchandra (000000)
66 JATARA MP-07-003-029-002/48
(MAU BUJURG) 		1707003029NRG23190420220043048 19/04/2022 raju 1707003029WL002258 raju 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 raju (000000)
67 JATARA MP-07-003-029-002/49
(MAU BUJURG) 		1707003029NRG23190420220043049 19/04/2022 premi 1707003029WL002258 premi 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 premi (000000)
68 JATARA MP-07-003-029-002/50
(MAU BUJURG) 		1707003029NRG23190420220043050 19/04/2022 vindrawan 1707003029WL002258 vindrawan 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 vindrawan (000000)
69 JATARA MP-07-003-029-002/51
(MAU BUJURG) 		1707003029NRG23190420220043051 19/04/2022 khilan 1707003029WL002258 khilan 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 khilan (000000)
70 JATARA MP-07-003-029-002/52
(MAU BUJURG) 		1707003029NRG23190420220043052 19/04/2022 keshar 1707003029WL002259 keshar 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 keshar (000000)
71 JATARA MP-07-003-029-002/53
(MAU BUJURG) 		1707003029NRG23190420220043053 19/04/2022 vikram 1707003029WL002259 vikram 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 vikram (000000)
72 JATARA MP-07-003-029-002/54
(MAU BUJURG) 		1707003029NRG23190420220043054 19/04/2022 jayhind 1707003029WL002259 jayhind 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 jayhind (000000)
73 JATARA MP-07-003-029-002/56
(MAU BUJURG) 		1707003029NRG23190420220043055 19/04/2022 pushpa bai 1707003029WL002259 pushpa bai 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 pushpabai (000000)
74 JATARA MP-07-003-029-002/57
(MAU BUJURG) 		1707003029NRG23190420220043056 19/04/2022 bhuwan bai 1707003029WL002259 bhuwan bai 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 bhuwanbai (000000)
75 JATARA MP-07-003-029-002/58
(MAU BUJURG) 		1707003029NRG23190420220043057 19/04/2022 param lal 1707003029WL002259 param lal 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 paramlal (000000)
76 JATARA MP-07-003-029-002/59
(MAU BUJURG) 		1707003029NRG23190420220043058 19/04/2022 kishan lal 1707003029WL002259 kishan lal 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 kishanlal (000000)
77 JATARA MP-07-003-029-002/60
(MAU BUJURG) 		1707003029NRG23190420220043059 19/04/2022 kishori lal 1707003029WL002259 kishori lal 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 kishorilal (000000)
78 JATARA MP-07-003-029-002/61
(MAU BUJURG) 		1707003029NRG23190420220043060 19/04/2022 bhagwan das 1707003029WL002259 bhagwan das 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 bhagwandas (000000)
79 JATARA MP-07-003-029-002/62
(MAU BUJURG) 		1707003029NRG23190420220043061 19/04/2022 soran 1707003029WL002259 soran 00688 FINO0001001 1224 1224 Processed 06/05/2022 562989719 soran (000000)
SubTotal 30600 30600
80 JATARA MP-07-003-006-001/108-A
(BANDHA) 		1707003006NRG23190420220042951 19/04/2022 dinesh 1707003006WL002251 dinesh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562989719 dinesh (000000)
81 JATARA MP-07-003-006-001/592
(BANDHA) 		1707003006NRG23190420220042969 19/04/2022 premnarayan 1707003006WL002253 premnarayan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562989719 premnarayan (000000)
82 JATARA MP-07-003-006-001/592-A
(BANDHA) 		1707003006NRG23190420220042972 19/04/2022 anil 1707003006WL002253 anil 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562989719 anil (000000)
83 JATARA MP-07-003-006-001/592-A
(BANDHA) 		1707003006NRG23190420220042973 19/04/2022 ragni 1707003006WL002253 ragni 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562989719 ragni (000000)
SubTotal 4896 4896
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190422FTO_61547 State Bank of India SBIN0002856 JATARA 14688
2 JATARA MP1707003_190422FTO_61547 State Bank of India SBIN0003712 LIDHORA 6120
3 JATARA MP1707003_190422FTO_61547 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1224
4 JATARA MP1707003_190422FTO_61547 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 19584
5 JATARA MP1707003_190422FTO_61547 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 25704
6 JATARA MP1707003_190422FTO_61547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30600
7 JATARA MP1707003_190422FTO_61547 India Post Payments Bank IPOS0000001 Tikamgarh 4896

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