Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200723FTO_178347
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-07-003-020-001/165-A
(MADKHERA) 		1707003020NRG24200720230214597 20/07/2023 monu 1707003020WL017055 monu 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209505016 monu (000000)
2 JATARA MP-07-003-020-001/252-C
(MADKHERA) 		1707003020NRG24200720230214611 20/07/2023 ravi shankar 1707003020WL017055 ravi shankar 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209505016 ravishankar (000000)
3 JATARA MP-07-003-020-001/431
(MADKHERA) 		1707003020NRG24200720230214637 20/07/2023 surendra 1707003020WL017055 surendra 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209505016 surendra (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-020-001/252-B
(MADKHERA) 		1707003020NRG24200720230214609 20/07/2023 brajendra 1707003020WL017055 brajendra 00048 BKID0009444 1326 1326 Processed 28/07/2023 209505016 brajendra (000000)
5 JATARA MP-07-003-020-001/333
(MADKHERA) 		1707003020NRG24200720230214616 20/07/2023 pushpendra 1707003020WL017055 pushpendra 00048 BKID0009444 1326 1326 Processed 28/07/2023 209505016 pushpendra (000000)
SubTotal 2652 2652
6 JATARA MP-07-003-020-001/11-B
(MADKHERA) 		1707003020NRG24200720230214594 20/07/2023 chhandi lal 1707003020WL017055 chhandi lal 00415 SBIN0000490 1326 1326 Processed 28/07/2023 209505016 chhandilal (000000)
7 JATARA MP-07-003-020-001/269-A
(MADKHERA) 		1707003020NRG24200720230214613 20/07/2023 balram 1707003020WL017055 balram 00415 SBIN0000490 1326 1326 Processed 28/07/2023 209505016 balram (000000)
SubTotal 2652 2652
8 JATARA MP-07-003-020-001/248-A
(MADKHERA) 		1707003020NRG24200720230214606 20/07/2023 vandna 1707003020WL017055 vandna 00415 SBIN0003178 1326 1326 Processed 28/07/2023 209505016 vandna (000000)
SubTotal 1326 1326
9 JATARA MP-07-003-020-001/432
(MADKHERA) 		1707003020NRG24200720230214639 20/07/2023 jitendra yadav 1707003020WL017055 jitendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505016 jitendrayadav (000000)
10 JATARA MP-07-003-088-001/88
(LAKHEPUR) 		1707003088NRG24200720230214593 20/07/2023 sevkamvar 1707003088WL017054 sevkamvar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505016 sevkamvar (000000)
SubTotal 2652 2652
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200723FTO_178347 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_200723FTO_178347 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_200723FTO_178347 State Bank of India SBIN0000490 TIKAMGARH 2652
4 JATARA MP1707003_200723FTO_178347 State Bank of India SBIN0003178 DIGODA 1326
5 JATARA MP1707003_200723FTO_178347 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652

Download In Excel