Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090224FTO_457933
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-07-003-048-001/378-A
(BAJEETPURA)
1707003048NRG20070920210815985 09/02/2024 rahul ahirwar 1707003WL068912 rahul ahirwar 00415 SBIN0002856 1056 1056 Rejected 24/04/2024 No Such Account
2 JATARA MP-07-003-048-001/378-A
(BAJEETPURA)
1707003048NRG20070920210815986 09/02/2024 rahul ahirwar 1707003WL068912 rahul ahirwar 00415 SBIN0002856 1056 1056 Rejected 24/04/2024 No Such Account
3 JATARA MP-07-003-048-001/378-A
(BAJEETPURA)
1707003048NRG20070920210815987 09/02/2024 rahul ahirwar 1707003WL068912 rahul ahirwar 00415 SBIN0002856 1056 1056 Rejected 24/04/2024 No Such Account
4 JATARA MP-07-003-048-001/378-A
(BAJEETPURA)
1707003048NRG20070920210815988 09/02/2024 rahul ahirwar 1707003WL068912 rahul ahirwar 00415 SBIN0002856 1056 1056 Rejected 24/04/2024 No Such Account
5 JATARA MP-07-003-048-001/378-A
(BAJEETPURA)
1707003048NRG20070920210815989 09/02/2024 rahul ahirwar 1707003WL068912 rahul ahirwar 00415 SBIN0002856 1056 1056 Rejected 24/04/2024 No Such Account
6 JATARA MP-07-003-048-001/378-A
(BAJEETPURA)
1707003048NRG20070920210815990 09/02/2024 rahul ahirwar 1707003WL068912 rahul ahirwar 00415 SBIN0002856 1056 1056 Rejected 24/04/2024 No Such Account
7 JATARA MP-07-003-049-001/310
(BAIRWAR)
1707003049NRG20280720230816241 09/02/2024 nanni bai 1707003WL0068943 nanni bai 00415 SBIN0002856 1056 1056 Rejected 24/04/2024 No Such Account
8 JATARA MP-07-003-049-001/310
(BAIRWAR)
1707003049NRG20280720230816239 09/02/2024 nanni bai 1707003WL0068943 nanni bai 00415 SBIN0002856 1056 1056 Rejected 24/04/2024 No Such Account
9 JATARA MP-07-003-049-001/310
(BAIRWAR)
1707003049NRG20280720230816240 09/02/2024 narmada 1707003WL0068943 narmada 00415 SBIN0002856 1056 1056 Rejected 24/04/2024 No Such Account
10 JATARA MP-07-003-049-001/310
(BAIRWAR)
1707003049NRG20280720230816242 09/02/2024 narmada 1707003WL0068943 narmada 00415 SBIN0002856 1056 1056 Rejected 24/04/2024 No Such Account
11 JATARA MP-07-003-049-001/398
(BAIRWAR)
1707003049NRG20280720230816244 09/02/2024 mahendra 1707003WL0068943 mahendra 00415 SBIN0002856 1056 1056 Rejected 24/04/2024 No Such Account
SubTotal 11616 11616
12 JATARA MP-07-003-028-002/809-B
(DHAMNA)
1707003028NRG20300720230816262 09/02/2024 Rama 1707003WL0068946 Rama 00415 SBIN0003178 1056 0
SubTotal 1056 0
13 JATARA MP-07-003-061-001/398
(BIRAU)
1707003061NRG20270720230816231 09/02/2024 raguvirr 1707003WL0068942 raguvirr 00415 SBIN0003712 1056 1056 Rejected 24/04/2024 No Such Account
14 JATARA MP-07-003-061-001/398
(BIRAU)
1707003061NRG20270720230816230 09/02/2024 raguvirr 1707003WL0068942 raguvirr 00415 SBIN0003712 1056 1056 Rejected 24/04/2024 No Such Account
15 JATARA MP-07-003-061-001/398
(BIRAU)
1707003061NRG20270720230816229 09/02/2024 raguvirr 1707003WL0068942 raguvirr 00415 SBIN0003712 1056 1056 Rejected 24/04/2024 No Such Account
16 JATARA MP-07-003-061-001/398
(BIRAU)
1707003061NRG20270720230816228 09/02/2024 raguvirr 1707003WL0068942 raguvirr 00415 SBIN0003712 1056 1056 Rejected 24/04/2024 No Such Account
17 JATARA MP-07-003-061-001/398
(BIRAU)
1707003061NRG20270720230816227 09/02/2024 raguvirr 1707003WL0068942 raguvirr 00415 SBIN0003712 1056 1056 Rejected 24/04/2024 No Such Account
18 JATARA MP-07-003-061-001/398
(BIRAU)
1707003061NRG20270720230816226 09/02/2024 raguvirr 1707003WL0068942 raguvirr 00415 SBIN0003712 1056 1056 Rejected 24/04/2024 No Such Account
19 JATARA MP-07-003-061-001/448
(BIRAU)
1707003061NRG20270720230816234 09/02/2024 DROptee 1707003WL0068942 DROptee 00415 SBIN0003712 1056 1056 Rejected 24/04/2024 No Such Account
20 JATARA MP-07-003-061-001/448
(BIRAU)
1707003061NRG20270720230816233 09/02/2024 DROptee 1707003WL0068942 DROptee 00415 SBIN0003712 1056 1056 Rejected 24/04/2024 No Such Account
21 JATARA MP-07-003-061-001/448
(BIRAU)
1707003061NRG20270720230816232 09/02/2024 DROptee 1707003WL0068942 DROptee 00415 SBIN0003712 1056 1056 Rejected 24/04/2024 No Such Account
22 JATARA MP-07-003-061-001/692
(BIRAU)
1707003061NRG20270720230816235 09/02/2024 BIMLiS 1707003WL0068942 BIMLiS 00415 SBIN0003712 1056 1056 Rejected 24/04/2024 No Such Account
SubTotal 10560 10560
23 JATARA MP-07-003-015-002/57
(GOR)
1707003015NRG20280720230816259 09/02/2024 rajkumari 1707003WL0068945 rajkumari 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
24 JATARA MP-07-003-015-002/57
(GOR)
1707003015NRG20280720230816258 09/02/2024 rajkumari 1707003WL0068945 rajkumari 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
25 JATARA MP-07-003-015-002/57
(GOR)
1707003015NRG20280720230816257 09/02/2024 rajkumari 1707003WL0068945 rajkumari 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
26 JATARA MP-07-003-015-002/57
(GOR)
1707003015NRG20280720230816256 09/02/2024 rajkumari 1707003WL0068945 rajkumari 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
27 JATARA MP-07-003-015-002/57
(GOR)
1707003015NRG20280720230816255 09/02/2024 rajkumari 1707003WL0068945 rajkumari 00602 SBIN0RRMBGB 880 880 Rejected 24/04/2024 No Such Account
28 JATARA MP-07-003-015-002/57
(GOR)
1707003015NRG20280720230816254 09/02/2024 rajkumari 1707003WL0068945 rajkumari 00602 SBIN0RRMBGB 880 880 Rejected 24/04/2024 No Such Account
29 JATARA MP-07-003-049-001/930
(BAIRWAR)
1707003049NRG20280720230816245 09/02/2024 sampat 1707003WL0068943 sampat 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
30 JATARA MP-07-003-049-003/406-A
(BAIRWAR)
1707003000NRG20280720230816252 09/02/2024 Khilan 1707003WL0068944 Khilan 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
31 JATARA MP-07-003-061-001/218
(BIRAU)
1707003061NRG20270720230816215 09/02/2024 Bhaggu 1707003WL0068942 Bhaggu 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
32 JATARA MP-07-003-061-001/218
(BIRAU)
1707003061NRG20270720230816214 09/02/2024 Bhaggu 1707003WL0068942 Bhaggu 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
33 JATARA MP-07-003-061-001/218
(BIRAU)
1707003061NRG20270720230816213 09/02/2024 Bhaggu 1707003WL0068942 Bhaggu 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
34 JATARA MP-07-003-061-001/218
(BIRAU)
1707003061NRG20270720230816212 09/02/2024 Bhaggu 1707003WL0068942 Bhaggu 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
35 JATARA MP-07-003-061-001/218
(BIRAU)
1707003061NRG20270720230816211 09/02/2024 Bhaggu 1707003WL0068942 Bhaggu 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
36 JATARA MP-07-003-061-001/251
(BIRAU)
1707003061NRG20270720230816217 09/02/2024 Sagun 1707003WL0068942 Sagun 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 Account closed
37 JATARA MP-07-003-061-001/251
(BIRAU)
1707003061NRG20270720230816216 09/02/2024 Sagun 1707003WL0068942 Sagun 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 Account closed
38 JATARA MP-07-003-061-001/3
(BIRAU)
1707003061NRG20270720230816218 09/02/2024 ashok 1707003WL0068942 ashok 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
39 JATARA MP-07-003-061-001/3
(BIRAU)
1707003061NRG20270720230816222 09/02/2024 ashok 1707003WL0068942 ashok 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
40 JATARA MP-07-003-061-001/3
(BIRAU)
1707003061NRG20270720230816220 09/02/2024 ashok 1707003WL0068942 ashok 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
41 JATARA MP-07-003-061-001/3
(BIRAU)
1707003061NRG20270720230816224 09/02/2024 ashok 1707003WL0068942 ashok 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
42 JATARA MP-07-003-061-001/3
(BIRAU)
1707003061NRG20270720230816223 09/02/2024 gunia 1707003WL0068942 gunia 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
43 JATARA MP-07-003-061-001/3
(BIRAU)
1707003061NRG20270720230816225 09/02/2024 gunia 1707003WL0068942 gunia 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
44 JATARA MP-07-003-061-001/3
(BIRAU)
1707003061NRG20270720230816219 09/02/2024 gunia 1707003WL0068942 gunia 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
45 JATARA MP-07-003-061-001/3
(BIRAU)
1707003061NRG20270720230816221 09/02/2024 gunia 1707003WL0068942 gunia 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
46 JATARA MP-07-003-061-001/711
(BIRAU)
1707003061NRG20270720230816237 09/02/2024 RAVINDRA 1707003WL0068942 RAVINDRA 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
47 JATARA MP-07-003-061-001/711
(BIRAU)
1707003061NRG20270720230816236 09/02/2024 RAVINDRA 1707003WL0068942 RAVINDRA 00602 SBIN0RRMBGB 1056 1056 Rejected 24/04/2024 No Such Account
SubTotal 26048 26048
Total 49280 48224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090224FTO_457933 State Bank of India SBIN0002856 JATARA 11616
2 JATARA MP1707003_090224FTO_457933 State Bank of India SBIN0003178 DIGODA 1056
3 JATARA MP1707003_090224FTO_457933 State Bank of India SBIN0003712 LIDHORA 10560
4 JATARA MP1707003_090224FTO_457933 Madhyanchal Gramin Bank SBIN0RRMBGB goor 5984
5 JATARA MP1707003_090224FTO_457933 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2112
6 JATARA MP1707003_090224FTO_457933 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 17952

Download In Excel