Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_300823FTO_241669
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-07-003-044-001/312-A
(GARROULI) 		1707003044NRG24290820230273083 30/08/2023 rammilan singh rajpoot 1707003044WL024332 rammilan singh rajpoot 00032 UTIB0001398 1326 1326 Processed 05/09/2023 021872843 rammilansinghrajpoot (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-013-003/101-A
(DARGAYAKALA) 		1707003013NRG24300820230273764 30/08/2023 Shivam chaturvedi 1707003013WL024427 Shivam chaturvedi 00045 BARB0TIKAMG 1326 1326 Processed 05/09/2023 021872843 Shivamchaturvedi (000000)
3 JATARA MP-07-003-075-002/56
(RAMPURA) 		1707003075NRG24300820230274180 30/08/2023 ramjiwan 1707003075WL024467 ramjiwan 00045 BARB0TIKAMG 1326 1326 Processed 05/09/2023 021872843 ramjiwan (000000)
SubTotal 2652 2652
4 JATARA MP-07-003-018-001/419
(KHAIRA) 		1707003018NRG24300820230273676 30/08/2023 KAMLA 1707003018WL024406 KAMLA 00045 BARB0TIMARN 1326 1326 Processed 05/09/2023 021872843 KAMLA (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-075-003/63
(RAMPURA) 		1707003075NRG24300820230274191 30/08/2023 Jasharath yadav 1707003075WL024469 Jasharath yadav 00048 BKID0009444 1326 1326 Processed 05/09/2023 021872843 Jasharathyadav (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-075-003/17
(RAMPURA) 		1707003075NRG24300820230274187 30/08/2023 Ganpat 1707003075WL024468 Ganpat 00165 IBKL0001565 1326 1326 Processed 05/09/2023 021872843 Ganpat (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-044-001/312-B
(GARROULI) 		1707003044NRG24290820230273084 30/08/2023 shailendra lodhi 1707003044WL024332 shailendra lodhi 00415 SBIN0002856 1326 1326 Processed 05/09/2023 021872843 shailendralodhi (000000)
8 JATARA MP-07-003-048-001/373
(BAJEETPURA) 		1707003048NRG24290820230273130 30/08/2023 pancha dhimar 1707003048WL024340 pancha dhimar 00415 SBIN0002856 1326 1326 Processed 05/09/2023 021872843 panchadhimar (000000)
9 JATARA MP-07-003-048-001/446-A
(BAJEETPURA) 		1707003048NRG24290820230273131 30/08/2023 hem kumari raikwar 1707003048WL024340 hem kumari raikwar 00415 SBIN0002856 1326 1326 Processed 05/09/2023 021872843 hemkumariraikwar (000000)
10 JATARA MP-07-003-048-001/448-A
(BAJEETPURA) 		1707003048NRG24290820230273136 30/08/2023 priyanka chandel 1707003048WL024341 priyanka chandel 00415 SBIN0002856 1326 1326 Processed 05/09/2023 021872843 priyankachandel (000000)
11 JATARA MP-07-003-048-001/448-B
(BAJEETPURA) 		1707003048NRG24290820230273137 30/08/2023 savita singh 1707003048WL024341 savita singh 00415 SBIN0002856 1326 1326 Processed 05/09/2023 021872843 savitasingh (000000)
12 JATARA MP-07-003-048-001/90
(BAJEETPURA) 		1707003048NRG24290820230273140 30/08/2023 satyendra singh chandel 1707003048WL024341 satyendra singh chandel 00415 SBIN0002856 1326 1326 Processed 05/09/2023 021872843 satyendrasinghchandel (000000)
SubTotal 7956 7956
13 JATARA MP-07-003-017-001/818
(BIJRAWAN) 		1707003017NRG24300820230273776 30/08/2023 Gyan singh yadav 1707003017WL024428 Gyan singh yadav 00415 SBIN0003178 1326 1326 Processed 05/09/2023 021872843 Gyansinghyadav (000000)
14 JATARA MP-07-003-017-001/99-A
(BIJRAWAN) 		1707003017NRG24300820230273777 30/08/2023 Guddi yadav 1707003017WL024428 Guddi yadav 00415 SBIN0003178 1326 1326 Processed 05/09/2023 021872843 Guddiyadav (000000)
15 JATARA MP-07-003-064-002/123-A
(BASNERA) 		1707003064NRG24300820230273251 30/08/2023 devendra 1707003064WL024352 devendra 00415 SBIN0003178 1326 1326 Processed 05/09/2023 021872843 devendra (000000)
16 JATARA MP-07-003-064-002/123-A
(BASNERA) 		1707003064NRG24300820230273250 30/08/2023 devindra 1707003064WL024352 devindra 00415 SBIN0003178 1326 1326 Processed 05/09/2023 021872843 devindra (000000)
17 JATARA MP-07-003-075-003/159
(RAMPURA) 		1707003075NRG24300820230274174 30/08/2023 Dhandu 1707003075WL024465 Dhandu 00415 SBIN0003178 1326 1326 Processed 05/09/2023 021872843 Dhandu (000000)
SubTotal 6630 6630
18 JATARA MP-07-003-075-002/26-A
(RAMPURA) 		1707003075NRG24300820230274173 30/08/2023 Suneel 1707003075WL024465 Suneel 00415 SBIN0010858 1326 1326 Processed 05/09/2023 021872843 Suneel (000000)
SubTotal 1326 1326
19 JATARA MP-07-003-003-001/114-B
(KESHAVGARH KHAS) 		1707003003NRG24270820230268748 30/08/2023 Laxmikant 1707003003WL023857 Laxmikant 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872843 Laxmikant (000000)
20 JATARA MP-07-003-003-001/124-A
(KESHAVGARH KHAS) 		1707003003NRG24270820230268750 30/08/2023 Surendra 1707003003WL023857 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872843 Surendra (000000)
21 JATARA MP-07-003-003-001/14
(KESHAVGARH KHAS) 		1707003003NRG24270820230268752 30/08/2023 Kailash 1707003003WL023857 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872843 Kailash (000000)
22 JATARA MP-07-003-003-001/161-A
(KESHAVGARH KHAS) 		1707003003NRG24270820230268753 30/08/2023 Ganesh 1707003003WL023857 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872843 Ganesh (000000)
23 JATARA MP-07-003-003-001/239-C
(KESHAVGARH KHAS) 		1707003003NRG24270820230268759 30/08/2023 Kamla 1707003003WL023857 Kamla 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872843 Kamla (000000)
24 JATARA MP-07-003-003-001/50-A
(KESHAVGARH KHAS) 		1707003003NRG24270820230268763 30/08/2023 Babblu 1707003003WL023857 Babblu 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872843 Babblu (000000)
25 JATARA MP-07-003-003-001/50-A
(KESHAVGARH KHAS) 		1707003003NRG24270820230268764 30/08/2023 Savita 1707003003WL023857 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872843 Savita (000000)
26 JATARA MP-07-003-003-001/70-B
(KESHAVGARH KHAS) 		1707003003NRG24270820230268767 30/08/2023 Ghuman 1707003003WL023857 Ghuman 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872843 Ghuman (000000)
27 JATARA MP-07-003-003-001/92
(KESHAVGARH KHAS) 		1707003003NRG24270820230268770 30/08/2023 deepak 1707003003WL023857 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872843 deepak (000000)
28 JATARA MP-07-003-003-001/92
(KESHAVGARH KHAS) 		1707003003NRG24270820230268769 30/08/2023 Dinesh 1707003003WL023857 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872843 Dinesh (000000)
29 JATARA MP-07-003-006-001/318-C
(BANDHA) 		1707003006NRG24300820230274007 30/08/2023 aarti 1707003006WL024455 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872843 aarti (000000)
30 JATARA MP-07-003-012-001/136-A
(MALPITHA) 		1707003012NRG24300820230273255 30/08/2023 Maul Lal 1707003012WL024353 Maul Lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872843 MaulLal (000000)
31 JATARA MP-07-003-048-001/121-A
(BAJEETPURA) 		1707003048NRG24290820230273101 30/08/2023 ramprasad lodhi 1707003048WL024335 ramprasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872843 ramprasadlodhi (000000)
32 JATARA MP-07-003-048-001/31
(BAJEETPURA) 		1707003048NRG24290820230273107 30/08/2023 Harkunwar 1707003048WL024335 Harkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872843 Harkunwar (000000)
33 JATARA MP-07-003-048-001/698
(BAJEETPURA) 		1707003048NRG24290820230273108 30/08/2023 harisingh lodhi 1707003048WL024335 harisingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872843 harisinghlodhi (000000)
34 JATARA MP-07-003-048-001/90
(BAJEETPURA) 		1707003048NRG24290820230273139 30/08/2023 bharat singh chandel 1707003048WL024341 bharat singh chandel 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872843 bharatsinghchandel (000000)
35 JATARA MP-07-003-048-001/90
(BAJEETPURA) 		1707003048NRG24290820230273138 30/08/2023 rajendra singh 1707003048WL024341 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872843 rajendrasingh (000000)
36 JATARA MP-07-003-064-002/101-A
(BASNERA) 		1707003064NRG24300820230273247 30/08/2023 SADHNA 1707003064WL024352 SADHNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872843 SADHNA (000000)
37 JATARA MP-07-003-082-002/2231
(ESHON) 		1707003081NRG24300820230274221 30/08/2023 Sulekha Kewat 1707003081WL024481 Sulekha Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872843 SulekhaKewat (000000)
SubTotal 23647 23647
38 JATARA MP-07-003-013-003/101-A
(DARGAYAKALA) 		1707003013NRG24300820230273765 30/08/2023 Vishal Chaturvedi 1707003013WL024427 Vishal Chaturvedi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872843 VishalChaturvedi (000000)
SubTotal 1326 1326
Total 48841 48841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_300823FTO_241669 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_300823FTO_241669 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
3 JATARA MP1707003_300823FTO_241669 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
4 JATARA MP1707003_300823FTO_241669 Bank of India BKID0009444 TIKAMGARH 1326
5 JATARA MP1707003_300823FTO_241669 IDBI Bank IBKL0001565 TIKAMGARH 1326
6 JATARA MP1707003_300823FTO_241669 State Bank of India SBIN0002856 JATARA 7956
7 JATARA MP1707003_300823FTO_241669 State Bank of India SBIN0003178 DIGODA 6630
8 JATARA MP1707003_300823FTO_241669 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
9 JATARA MP1707003_300823FTO_241669 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
10 JATARA MP1707003_300823FTO_241669 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
11 JATARA MP1707003_300823FTO_241669 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
12 JATARA MP1707003_300823FTO_241669 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 2431
13 JATARA MP1707003_300823FTO_241669 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1105
14 JATARA MP1707003_300823FTO_241669 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 10829
15 JATARA MP1707003_300823FTO_241669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel