Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080923FTO_256229
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-07-003-016-002/2
(PADWAR) 		1707003093NRG24080920230286674 08/09/2023 Brajendra 1707003093WL026041 Brajendra 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179790358 Brajendra (000000)
2 JATARA MP-07-003-016-002/394
(PADWAR) 		1707003093NRG24080920230286681 08/09/2023 poona 1707003093WL026041 poona 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179790358 poona (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-016-002/394
(PADWAR) 		1707003093NRG24080920230286680 08/09/2023 keshar 1707003093WL026041 keshar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179790358 keshar (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-083-002/157
(MARGUWAN) 		1707003083NRG24080920230286979 08/09/2023 GYANI 1707003083WL026074 GYANI 00415 SBIN0003712 1326 1326 Processed 13/09/2023 179790358 GYANI (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-036-001/72
(BARANA KHAS) 		1707003036NRG24080920230286845 08/09/2023 kishna 1707003036WL026056 kishna 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790358 kishna (000000)
6 JATARA MP-07-003-036-001/91
(BARANA KHAS) 		1707003036NRG24080920230286850 08/09/2023 suka 1707003036WL026056 suka 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790358 suka (000000)
7 JATARA MP-07-003-076-001/56-A
(PANYARA KHERA) 		1707003076NRG24080920230286858 08/09/2023 Krishan kant yadav 1707003076WL026057 Krishan kant yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179790358 Krishankantyadav (000000)
SubTotal 3757 3757
Total 9061 9061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080923FTO_256229 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_080923FTO_256229 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_080923FTO_256229 State Bank of India SBIN0003712 LIDHORA 1326
4 JATARA MP1707003_080923FTO_256229 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
5 JATARA MP1707003_080923FTO_256229 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1105

Download In Excel