Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_290423FTO_23252
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-07-003-032-001/120-A
(MUHARA) 		1707003032NRG24290420230010548 29/04/2023 urmilaa devi 1707003032WL000836 urmilaa devi 00415 SBIN0002856 1326 1326 Processed 12/05/2023 641712097 urmilaadevi (000000)
2 JATARA MP-07-003-032-001/1236
(MUHARA) 		1707003032NRG24290420230010549 29/04/2023 sukhram 1707003032WL000836 sukhram 00415 SBIN0002856 1326 1326 Processed 12/05/2023 641712097 sukhram (000000)
3 JATARA MP-07-003-032-001/1376
(MUHARA) 		1707003032NRG24290420230010553 29/04/2023 uma 1707003032WL000836 uma 00415 SBIN0002856 1326 1326 Processed 12/05/2023 641712097 uma (000000)
4 JATARA MP-07-003-032-001/490-C
(MUHARA) 		1707003032NRG24290420230010557 29/04/2023 kajal 1707003032WL000836 kajal 00415 SBIN0002856 1326 1326 Processed 12/05/2023 641712097 kajal (000000)
5 JATARA MP-07-003-032-001/692
(MUHARA) 		1707003032NRG24290420230010558 29/04/2023 kusum 1707003032WL000836 kusum 00415 SBIN0002856 1326 1326 Processed 12/05/2023 641712097 kusum (000000)
6 JATARA MP-07-003-032-001/692
(MUHARA) 		1707003032NRG24290420230010559 29/04/2023 Rani Tiwari 1707003032WL000836 Rani Tiwari 00415 SBIN0002856 1326 1326 Processed 12/05/2023 641712097 RaniTiwari (000000)
7 JATARA MP-07-003-032-001/909
(MUHARA) 		1707003000NRG24290420230010527 29/04/2023 surendra 1707003WL000833 surendra 00415 SBIN0002856 1326 1326 Processed 12/05/2023 641712097 surendra (000000)
8 JATARA MP-07-003-032-001/909-B
(MUHARA) 		1707003000NRG24290420230010529 29/04/2023 preeti 1707003WL000833 preeti 00415 SBIN0002856 1326 1326 Processed 12/05/2023 641712097 preeti (000000)
9 JATARA MP-07-003-032-001/909-B
(MUHARA) 		1707003000NRG24290420230010530 29/04/2023 ravindra 1707003WL000833 ravindra 00415 SBIN0002856 1326 1326 Processed 12/05/2023 641712097 ravindra (000000)
SubTotal 11934 11934
10 JATARA MP-07-003-032-001/489-C
(MUHARA) 		1707003032NRG24290420230010554 29/04/2023 lallu 1707003032WL000836 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712097 lallu (000000)
11 JATARA MP-07-003-032-001/489-C
(MUHARA) 		1707003032NRG24290420230010555 29/04/2023 sapna 1707003032WL000836 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712097 sapna (000000)
12 JATARA MP-07-003-032-001/909
(MUHARA) 		1707003000NRG24290420230010528 29/04/2023 varsha 1707003WL000833 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712097 varsha (000000)
SubTotal 3978 3978
13 JATARA MP-07-003-032-001/704
(MUHARA) 		1707003032NRG24290420230010562 29/04/2023 rukman 1707003032WL000836 rukman 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641712097 rukman (000000)
SubTotal 1326 1326
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_290423FTO_23252 State Bank of India SBIN0002856 JATARA 11934
2 JATARA MP1707003_290423FTO_23252 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3978
3 JATARA MP1707003_290423FTO_23252 India Post Payments Bank IPOS0000001 Tikamgarh 1326

Download In Excel