Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_210723FTO_179980
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-07-003-062-002/490
(BIDARI KHAS) 		1707003062NRG24210720230215964 21/07/2023 brajendra 1707003062WL017180 brajendra 00415 SBIN0002886 1326 1326 Processed 28/07/2023 208763689 brajendra (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-010-002/56-C
(IQBALPURA) 		1707003010NRG24210720230215322 21/07/2023 Ramkishan sen 1707003010WL017113 Ramkishan sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763689 Ramkishansen (000000)
3 JATARA MP-07-003-010-003/10
(IQBALPURA) 		1707003010NRG24210720230215330 21/07/2023 nihal 1707003010WL017115 nihal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763689 nihal (000000)
4 JATARA MP-07-003-010-003/42
(IQBALPURA) 		1707003010NRG24210720230215324 21/07/2023 munni devi 1707003010WL017113 munni devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763689 munnidevi (000000)
5 JATARA MP-07-003-010-003/43
(IQBALPURA) 		1707003010NRG24210720230215331 21/07/2023 Jalam 1707003010WL017116 Jalam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763689 Jalam (000000)
6 JATARA MP-07-003-062-002/5-A
(BIDARI KHAS) 		1707003062NRG24210720230215966 21/07/2023 Nannu 1707003062WL017180 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763689 Nannu (000000)
7 JATARA MP-07-003-090-001/111-A
(DARGAYA KHURD) 		1707003090NRG24210720230215213 21/07/2023 omprakash 1707003090WL017104 omprakash 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208763689 omprakash (000000)
8 JATARA MP-07-003-090-001/111-B
(DARGAYA KHURD) 		1707003090NRG24210720230215215 21/07/2023 manoj 1707003090WL017104 manoj 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208763689 manoj (000000)
9 JATARA MP-07-003-090-001/33-A
(DARGAYA KHURD) 		1707003090NRG24210720230215219 21/07/2023 kallu kewat 1707003090WL017104 kallu kewat 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208763689 kallukewat (000000)
10 JATARA MP-07-003-090-001/75-A
(DARGAYA KHURD) 		1707003090NRG24210720230215221 21/07/2023 halke 1707003090WL017104 halke 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208763689 halke (000000)
SubTotal 7514 7514
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_210723FTO_179980 State Bank of India SBIN0002886 PROTHVIPUR 1326
2 JATARA MP1707003_210723FTO_179980 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
3 JATARA MP1707003_210723FTO_179980 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 6188

Download In Excel