Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_011023FTO_298272
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-07-003-084-001/146
(MACHOURA) 		1707003084NRG24011020230321417 01/10/2023 Jagannath lodhi 1707003084WL029831 Jagannath lodhi 00415 SBIN0002856 884 884 Processed 09/11/2023 293441412 Jagannathlodhi (000000)
SubTotal 884 884
2 JATARA MP-07-003-066-002/37
(MOHANGARH) 		1707003066NRG24011020230321483 01/10/2023 tijja 1707003066WL029838 tijja 00415 SBIN0003178 1105 1105 Processed 09/11/2023 293441412 tijja (000000)
3 JATARA MP-07-003-066-002/37
(MOHANGARH) 		1707003066NRG24011020230321482 01/10/2023 tijja 1707003066WL029838 tijja 00415 SBIN0003178 1105 1105 Processed 09/11/2023 293441412 tijja (000000)
SubTotal 2210 2210
4 JATARA MP-07-003-066-002/23
(MOHANGARH) 		1707003066NRG24011020230321479 01/10/2023 dayali 1707003066WL029838 dayali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441412 dayali (000000)
5 JATARA MP-07-003-066-002/23
(MOHANGARH) 		1707003066NRG24011020230321480 01/10/2023 seema kewat 1707003066WL029838 seema kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441412 seemakewat (000000)
6 JATARA MP-07-003-066-002/49
(MOHANGARH) 		1707003066NRG24011020230321484 01/10/2023 KANAI KEWAT 1707003066WL029838 KANAI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441412 KANAIKEWAT (000000)
7 JATARA MP-07-003-084-001/123-A
(MACHOURA) 		1707003084NRG24011020230321408 01/10/2023 Jayhind pal 1707003084WL029831 Jayhind pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293441412 Jayhindpal (000000)
8 JATARA MP-07-003-088-001/109-A
(LAKHEPUR) 		1707003088NRG24011020230321358 01/10/2023 mahendra 1707003088WL029830 mahendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441412 mahendra (000000)
9 JATARA MP-07-003-088-001/22-B
(LAKHEPUR) 		1707003088NRG24011020230321365 01/10/2023 SANJEEV 1707003088WL029830 SANJEEV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441412 SANJEEV (000000)
10 JATARA MP-07-003-088-001/28
(LAKHEPUR) 		1707003088NRG24011020230321367 01/10/2023 ramu 1707003088WL029830 ramu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441412 ramu (000000)
11 JATARA MP-07-003-088-001/63
(LAKHEPUR) 		1707003088NRG24011020230321376 01/10/2023 foosi 1707003088WL029830 foosi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441412 foosi (000000)
12 JATARA MP-07-003-088-001/63
(LAKHEPUR) 		1707003088NRG24011020230321377 01/10/2023 pukkhan 1707003088WL029830 pukkhan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441412 pukkhan (000000)
13 JATARA MP-07-003-088-001/63-A
(LAKHEPUR) 		1707003088NRG24011020230321378 01/10/2023 gopi 1707003088WL029830 gopi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441412 gopi (000000)
SubTotal 8177 8177
14 JATARA MP-07-003-088-001/1-A
(LAKHEPUR) 		1707003088NRG24011020230321354 01/10/2023 raju 1707003088WL029830 raju 00688 FINO0001446 663 663 Processed 09/11/2023 293441412 raju (000000)
15 JATARA MP-07-003-088-001/110-C
(LAKHEPUR) 		1707003088NRG24011020230321361 01/10/2023 MUKESH 1707003088WL029830 MUKESH 00688 FINO0001446 663 663 Processed 09/11/2023 293441412 MUKESH (000000)
16 JATARA MP-07-003-088-001/35-A
(LAKHEPUR) 		1707003088NRG24011020230321371 01/10/2023 Kehar Lodhi 1707003088WL029830 Kehar Lodhi 00688 FINO0001446 663 663 Processed 09/11/2023 293441412 KeharLodhi (000000)
17 JATARA MP-07-003-088-001/50-B
(LAKHEPUR) 		1707003088NRG24011020230321373 01/10/2023 ramswarup 1707003088WL029830 ramswarup 00688 FINO0001446 663 663 Processed 09/11/2023 293441412 ramswarup (000000)
SubTotal 2652 2652
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_011023FTO_298272 State Bank of India SBIN0002856 JATARA 884
2 JATARA MP1707003_011023FTO_298272 State Bank of India SBIN0003178 DIGODA 2210
3 JATARA MP1707003_011023FTO_298272 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
4 JATARA MP1707003_011023FTO_298272 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 884
5 JATARA MP1707003_011023FTO_298272 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 4641
6 JATARA MP1707003_011023FTO_298272 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel