Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080823FTO_210503
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-07-003-001-001/35-B
(HATERI) 		1707003001NRG24080820230244731 08/08/2023 brajesh 1707003001WL020891 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737205 brajesh (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-070-001/740
(DEWKHA) 		1707003070NRG24080820230244098 08/08/2023 Ganga lodhi 1707003070WL020804 Ganga lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480737205 Gangalodhi (000000)
3 JATARA MP-07-003-070-001/743
(DEWKHA) 		1707003070NRG24080820230244100 08/08/2023 Phoola vati lodhi 1707003070WL020804 Phoola vati lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480737205 Phoolavatilodhi (000000)
4 JATARA MP-07-003-070-001/744
(DEWKHA) 		1707003070NRG24080820230244101 08/08/2023 Phool Chandra lodhi 1707003070WL020804 Phool Chandra lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480737205 PhoolChandralodhi (000000)
5 JATARA MP-07-003-070-001/749
(DEWKHA) 		1707003070NRG24080820230244104 08/08/2023 Tejkunwar lodhi 1707003070WL020804 Tejkunwar lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480737205 Tejkunwarlodhi (000000)
SubTotal 5304 5304
6 JATARA MP-07-003-070-001/755
(DEWKHA) 		1707003070NRG24080820230244106 08/08/2023 Puran Singh Rajpoot 1707003070WL020804 Puran Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737205 PuranSinghRajpoot (000000)
7 JATARA MP-07-003-070-001/788
(DEWKHA) 		1707003070NRG24080820230244118 08/08/2023 Mankuwar rab 1707003070WL020804 Mankuwar rab 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737205 Mankuwarrab (000000)
SubTotal 2652 2652
8 JATARA MP-07-003-070-001/216
(DEWKHA) 		1707003070NRG24080820230244076 08/08/2023 phoolwati 1707003070WL020804 phoolwati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737205 phoolwati (000000)
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080823FTO_210503 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
2 JATARA MP1707003_080823FTO_210503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
3 JATARA MP1707003_080823FTO_210503 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 JATARA MP1707003_080823FTO_210503 India Post Payments Bank IPOS0000001 Tikamgarh 1326

Download In Excel