Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_220523FTO_51717
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-07-003-044-001/360
(GARROULI) 		1707003044NRG24220520230047949 22/05/2023 ramkali 1707003044WL003905 ramkali 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341240 ramkali (000000)
2 JATARA MP-07-003-044-001/364
(GARROULI) 		1707003044NRG24220520230047951 22/05/2023 devendra 1707003044WL003905 devendra 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341240 devendra (000000)
3 JATARA MP-07-003-044-001/381-A
(GARROULI) 		1707003044NRG24220520230047955 22/05/2023 ravindra ahirwar 1707003044WL003905 ravindra ahirwar 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341240 ravindraahirwar (000000)
4 JATARA MP-07-003-044-001/399
(GARROULI) 		1707003044NRG24220520230047958 22/05/2023 sudha napit 1707003044WL003905 sudha napit 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341240 sudhanapit (000000)
SubTotal 5304 5304
5 JATARA MP-07-003-040-001/1423-A
(CHANDERA) 		1707003040NRG24220520230047986 22/05/2023 Bhuvan 1707003040WL003908 Bhuvan 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341240 Bhuvan (000000)
6 JATARA MP-07-003-040-002/725-A
(CHANDERA) 		1707003040NRG24220520230048001 22/05/2023 chandrabhan pal 1707003040WL003908 chandrabhan pal 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341240 chandrabhanpal (000000)
SubTotal 2652 2652
7 JATARA MP-07-003-040-001/1127-A
(CHANDERA) 		1707003040NRG24220520230047979 22/05/2023 ratiram pal 1707003040WL003908 ratiram pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341240 ratirampal (000000)
8 JATARA MP-07-003-040-001/134-C
(CHANDERA) 		1707003040NRG24220520230047981 22/05/2023 channu pal 1707003040WL003908 channu pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341240 channupal (000000)
9 JATARA MP-07-003-040-001/1345-D
(CHANDERA) 		1707003040NRG24220520230047983 22/05/2023 ramprasad pal 1707003040WL003908 ramprasad pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341240 ramprasadpal (000000)
10 JATARA MP-07-003-040-001/256-C
(CHANDERA) 		1707003040NRG24220520230047970 22/05/2023 mithla 1707003040WL003906 mithla 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341240 mithla (000000)
11 JATARA MP-07-003-040-001/258-C
(CHANDERA) 		1707003040NRG24220520230047972 22/05/2023 halkan bai 1707003040WL003906 halkan bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341240 halkanbai (000000)
12 JATARA MP-07-003-040-001/265-A
(CHANDERA) 		1707003040NRG24220520230047974 22/05/2023 savitri kushwaha 1707003040WL003906 savitri kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341240 savitrikushwaha (000000)
13 JATARA MP-07-003-040-001/670-A
(CHANDERA) 		1707003040NRG24220520230047993 22/05/2023 tulsidas pal 1707003040WL003908 tulsidas pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341240 tulsidaspal (000000)
14 JATARA MP-07-003-040-002/108-A
(CHANDERA) 		1707003040NRG24220520230047995 22/05/2023 ramesh pal 1707003040WL003908 ramesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341240 rameshpal (000000)
15 JATARA MP-07-003-044-001/128
(GARROULI) 		1707003044NRG24220520230047946 22/05/2023 jasoda 1707003044WL003904 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341240 jasoda (000000)
16 JATARA MP-07-003-044-001/139
(GARROULI) 		1707003044NRG24220520230047947 22/05/2023 jairam ahirwar 1707003044WL003905 jairam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341240 jairamahirwar (000000)
17 JATARA MP-07-003-044-001/139
(GARROULI) 		1707003044NRG24220520230047948 22/05/2023 makkhan ahirwar 1707003044WL003905 makkhan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341240 makkhanahirwar (000000)
18 JATARA MP-07-003-088-003/15
(LAKHEPUR) 		1707003092NRG24220520230048073 22/05/2023 mathura 1707003092WL003916 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341240 mathura (000000)
SubTotal 16133 16133
19 JATARA MP-07-003-044-001/460
(GARROULI) 		1707003044NRG24220520230047959 22/05/2023 mukesh ahirwar 1707003044WL003905 mukesh ahirwar 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341240 mukeshahirwar (000000)
20 JATARA MP-07-003-044-001/460-A
(GARROULI) 		1707003044NRG24220520230047960 22/05/2023 rajesh ahirwar 1707003044WL003905 rajesh ahirwar 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341240 rajeshahirwar (000000)
SubTotal 2652 2652
Total 26741 26741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_220523FTO_51717 State Bank of India SBIN0002856 JATARA 5304
2 JATARA MP1707003_220523FTO_51717 State Bank of India SBIN0003712 LIDHORA 2652
3 JATARA MP1707003_220523FTO_51717 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 11050
4 JATARA MP1707003_220523FTO_51717 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1105
5 JATARA MP1707003_220523FTO_51717 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3978
6 JATARA MP1707003_220523FTO_51717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel