Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_180923FTO_269714
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-07-003-074-002/519
(DHARMPURA) 		1707003074NRG24180920230299804 18/09/2023 ankush pal 1707003074WL027619 ankush pal 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309517134 ankushpal (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-074-002/93-C
(DHARMPURA) 		1707003074NRG24180920230299809 18/09/2023 Sunil 1707003074WL027619 Sunil 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309517134 Sunil (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-042-001/396-A
(TANGA) 		1707003042NRG24180920230299898 18/09/2023 jamna pal 1707003042WL027630 jamna pal 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309517134 jamnapal (000000)
4 JATARA MP-07-003-042-001/425-A
(TANGA) 		1707003042NRG24180920230299907 18/09/2023 kutela chadhar 1707003042WL027630 kutela chadhar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309517134 kutelachadhar (000000)
5 JATARA MP-07-003-046-001/115
(LIDHORA TAL) 		1707003046NRG24180920230299799 18/09/2023 shanker kushwaha 1707003046WL027618 shanker kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309517134 shankerkushwaha (000000)
SubTotal 3978 3978
6 JATARA MP-07-003-042-001/94-A
(TANGA) 		1707003042NRG24180920230299910 18/09/2023 brajbai chadhar 1707003042WL027630 brajbai chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517134 brajbaichadhar (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-089-003/36-D
(PANCHAMPURA) 		1707003089NRG24170920230299595 18/09/2023 prabhan kewat 1707003089WL027576 prabhan kewat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517134 prabhankewat (000000)
8 JATARA MP-07-003-089-003/37-A
(PANCHAMPURA) 		1707003089NRG24170920230299596 18/09/2023 parmanand kewat 1707003089WL027576 parmanand kewat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517134 parmanandkewat (000000)
SubTotal 2652 2652
9 JATARA MP-07-003-042-001/94-A
(TANGA) 		1707003042NRG24180920230299909 18/09/2023 manpyare chadhar 1707003042WL027630 manpyare chadhar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309517134 manpyarechadhar (000000)
10 JATARA MP-07-003-044-001/497
(GARROULI) 		1707003044NRG24170920230299576 18/09/2023 devisingh 1707003044WL027570 devisingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309517134 devisingh (000000)
SubTotal 2652 2652
11 JATARA MP-07-003-046-001/506-A
(LIDHORA TAL) 		1707003046NRG24180920230299800 18/09/2023 kunnvar ghosh 1707003046WL027618 kunnvar ghosh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309517134 kunnvarghosh (000000)
SubTotal 1326 1326
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_180923FTO_269714 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_180923FTO_269714 State Bank of India SBIN0000490 TIKAMGARH 1326
3 JATARA MP1707003_180923FTO_269714 State Bank of India SBIN0002856 JATARA 3978
4 JATARA MP1707003_180923FTO_269714 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
5 JATARA MP1707003_180923FTO_269714 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 JATARA MP1707003_180923FTO_269714 India Post Payments Bank IPOS0000001 Tikamgarh 2652
7 JATARA MP1707003_180923FTO_269714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel