Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_011023FTO_297741
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-07-003-032-001/1433
(MUHARA) 		1707003032NRG24011020230320761 01/10/2023 Aravind Kumar 1707003032WL029787 Aravind Kumar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 293441180 AravindKumar (000000)
2 JATARA MP-07-003-046-001/115
(LIDHORA TAL) 		1707003046NRG24011020230320773 01/10/2023 shanker kushwaha 1707003046WL029791 shanker kushwaha 00415 SBIN0002856 1326 1326 Processed 09/11/2023 293441180 shankerkushwaha (000000)
3 JATARA MP-07-003-046-001/372-A
(LIDHORA TAL) 		1707003046NRG24011020230320776 01/10/2023 ramabai ghosh 1707003046WL029791 ramabai ghosh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 293441180 ramabaighosh (000000)
4 JATARA MP-07-003-050-001/277
(KITKHERA) 		1707003050NRG24011020230320800 01/10/2023 santu lal 1707003050WL029795 santu lal 00415 SBIN0002856 884 884 Processed 09/11/2023 293441180 santulal (000000)
5 JATARA MP-07-003-050-001/283
(KITKHERA) 		1707003050NRG24011020230320803 01/10/2023 kallu 1707003050WL029795 kallu 00415 SBIN0002856 884 884 Processed 09/11/2023 293441180 kallu (000000)
6 JATARA MP-07-003-050-001/305
(KITKHERA) 		1707003050NRG24011020230320804 01/10/2023 kamlesh 1707003050WL029795 kamlesh 00415 SBIN0002856 884 884 Processed 09/11/2023 293441180 kamlesh (000000)
7 JATARA MP-07-003-050-001/507
(KITKHERA) 		1707003050NRG24011020230320808 01/10/2023 Babu lal 1707003050WL029795 Babu lal 00415 SBIN0002856 884 884 Processed 09/11/2023 293441180 Babulal (000000)
8 JATARA MP-07-003-050-001/507
(KITKHERA) 		1707003050NRG24011020230320809 01/10/2023 Kalawati 1707003050WL029795 Kalawati 00415 SBIN0002856 884 884 Processed 09/11/2023 293441180 Kalawati (000000)
9 JATARA MP-07-003-050-001/750
(KITKHERA) 		1707003050NRG24011020230320822 01/10/2023 CHETANKANT RAHI 1707003050WL029795 CHETANKANT RAHI 00415 SBIN0002856 884 884 Processed 09/11/2023 293441180 CHETANKANTRAHI (000000)
SubTotal 9282 9282
10 JATARA MP-07-003-021-001/260
(BILGAY) 		1707003021NRG24011020230320781 01/10/2023 gunna 1707003021WL029792 gunna 00415 SBIN0003178 663 663 Processed 09/11/2023 293441180 gunna (000000)
SubTotal 663 663
11 JATARA MP-07-003-040-002/3689
(CHANDERA) 		1707003040NRG24011020230320771 01/10/2023 Bablu 1707003040WL029790 Bablu 00415 SBIN0003712 1326 1326 Processed 09/11/2023 293441180 Bablu (000000)
12 JATARA MP-07-003-082-001/68-B
(ESHON) 		1707003082NRG24011020230320797 01/10/2023 Uttam Dheemar 1707003082WL029794 Uttam Dheemar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 293441180 UttamDheemar (000000)
SubTotal 2652 2652
13 JATARA MP-07-003-019-001/347
(MOGNA) 		1707003019NRG24011020230320829 01/10/2023 Akhlesh 1707003019WL029796 Akhlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441180 Akhlesh (000000)
14 JATARA MP-07-003-032-001/1430-A
(MUHARA) 		1707003032NRG24011020230320755 01/10/2023 girja kushwaha 1707003032WL029785 girja kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293441180 girjakushwaha (000000)
15 JATARA MP-07-003-032-001/381
(MUHARA) 		1707003032NRG24011020230320768 01/10/2023 rati 1707003032WL029788 rati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441180 rati (000000)
16 JATARA MP-07-003-040-001/3691-C
(CHANDERA) 		1707003040NRG24011020230320760 01/10/2023 Parvati Kushwaha 1707003040WL029786 Parvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293441180 ParvatiKushwaha (000000)
17 JATARA MP-07-003-040-001/3692-B
(CHANDERA) 		1707003040NRG24011020230320745 01/10/2023 Hardas Kushwaha 1707003040WL029782 Hardas Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293441180 HardasKushwaha (000000)
18 JATARA MP-07-003-050-001/141
(KITKHERA) 		1707003050NRG24011020230320799 01/10/2023 SURAJ 1707003050WL029795 SURAJ 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293441180 SURAJ (000000)
19 JATARA MP-07-003-050-001/279
(KITKHERA) 		1707003050NRG24011020230320801 01/10/2023 pukkhan 1707003050WL029795 pukkhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293441180 pukkhan (000000)
20 JATARA MP-07-003-050-001/507
(KITKHERA) 		1707003050NRG24011020230320810 01/10/2023 Anupriya 1707003050WL029795 Anupriya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293441180 Anupriya (000000)
21 JATARA MP-07-003-050-001/766
(KITKHERA) 		1707003050NRG24011020230320826 01/10/2023 RAMKALI KUSHWAHA 1707003050WL029795 RAMKALI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293441180 RAMKALIKUSHWAHA (000000)
22 JATARA MP-07-003-082-001/114-B
(ESHON) 		1707003082NRG24011020230320795 01/10/2023 Makundi lal Raikvar 1707003082WL029794 Makundi lal Raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293441180 MakundilalRaikvar (000000)
SubTotal 11050 11050
23 JATARA MP-07-003-050-001/508
(KITKHERA) 		1707003050NRG24011020230320811 01/10/2023 Adarsh Khare 1707003050WL029795 Adarsh Khare 00688 FINO0001001 884 884 Processed 09/11/2023 293441180 AdarshKhare (000000)
24 JATARA MP-07-003-050-001/766
(KITKHERA) 		1707003050NRG24011020230320825 01/10/2023 BIHARI LAL KUSHWAHA 1707003050WL029795 BIHARI LAL KUSHWAHA 00688 FINO0001001 884 884 Processed 09/11/2023 293441180 BIHARILALKUSHWAHA (000000)
SubTotal 1768 1768
25 JATARA MP-07-003-021-001/200-B
(BILGAY) 		1707003021NRG24011020230320786 01/10/2023 Arvindra raikwar 1707003021WL029793 Arvindra raikwar 00691 IPOS0000001 663 663 Processed 09/11/2023 293441180 Arvindraraikwar (000000)
26 JATARA MP-07-003-021-001/274-B
(BILGAY) 		1707003021NRG24011020230320789 01/10/2023 harcharan raikwar 1707003021WL029793 harcharan raikwar 00691 IPOS0000001 663 663 Processed 09/11/2023 293441180 harcharanraikwar (000000)
27 JATARA MP-07-003-021-001/413-C
(BILGAY) 		1707003021NRG24011020230320794 01/10/2023 Hariram 1707003021WL029793 Hariram 00691 IPOS0000001 663 663 Processed 09/11/2023 293441180 Hariram (000000)
SubTotal 1989 1989
28 JATARA MP-07-003-046-001/506-A
(LIDHORA TAL) 		1707003046NRG24011020230320778 01/10/2023 kunnvar ghosh 1707003046WL029791 kunnvar ghosh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 293441180 kunnvarghosh (000000)
SubTotal 1326 1326
Total 28730 28730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_011023FTO_297741 State Bank of India SBIN0002856 JATARA 9282
2 JATARA MP1707003_011023FTO_297741 State Bank of India SBIN0003178 DIGODA 663
3 JATARA MP1707003_011023FTO_297741 State Bank of India SBIN0003712 LIDHORA 2652
4 JATARA MP1707003_011023FTO_297741 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
5 JATARA MP1707003_011023FTO_297741 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
6 JATARA MP1707003_011023FTO_297741 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1105
7 JATARA MP1707003_011023FTO_297741 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4641
8 JATARA MP1707003_011023FTO_297741 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
9 JATARA MP1707003_011023FTO_297741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
10 JATARA MP1707003_011023FTO_297741 India Post Payments Bank IPOS0000001 Tikamgarh 1989
11 JATARA MP1707003_011023FTO_297741 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel