Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_051023FTO_305287
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-07-003-084-001/146
(MACHOURA) 		1707003084NRG24051020230326991 05/10/2023 Jagannath lodhi 1707003084WL030461 Jagannath lodhi 00415 SBIN0002856 442 442 Processed 08/11/2023 286983855 Jagannathlodhi (000000)
2 JATARA MP-07-003-084-001/27-A
(MACHOURA) 		1707003084NRG24051020230327006 05/10/2023 Vinod Raikwar 1707003084WL030461 Vinod Raikwar 00415 SBIN0002856 442 442 Processed 08/11/2023 286983855 VinodRaikwar (000000)
SubTotal 884 884
3 JATARA MP-07-003-042-001/171
(TANGA) 		1707003042NRG24051020230326854 05/10/2023 Dayaram 1707003042WL030449 Dayaram 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286983855 Dayaram (000000)
4 JATARA MP-07-003-084-001/123-A
(MACHOURA) 		1707003084NRG24051020230326980 05/10/2023 Jayhind pal 1707003084WL030461 Jayhind pal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286983855 Jayhindpal (000000)
SubTotal 1105 1105
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_051023FTO_305287 State Bank of India SBIN0002856 JATARA 884
2 JATARA MP1707003_051023FTO_305287 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1105

Download In Excel