Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_020523FTO_26975
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-07-003-037-002/221-B
(CHHIPARI) 		1707003037NRG24020520230013395 02/05/2023 Mamta Kushwaha 1707003037WL001056 Mamta Kushwaha 00415 SBIN0003712 1105 1105 Processed 15/05/2023 690234789 MamtaKushwaha (000000)
2 JATARA MP-07-003-037-002/722-C
(CHHIPARI) 		1707003037NRG24020520230013297 02/05/2023 DEVIRAM KUSHWAHA 1707003037WL001055 DEVIRAM KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 15/05/2023 690234789 DEVIRAMKUSHWAHA (000000)
3 JATARA MP-07-003-037-002/723-A
(CHHIPARI) 		1707003037NRG24020520230013301 02/05/2023 KAILASH KUSHWAHA 1707003037WL001055 KAILASH KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 15/05/2023 690234789 KAILASHKUSHWAHA (000000)
4 JATARA MP-07-003-037-002/723-A
(CHHIPARI) 		1707003037NRG24020520230013302 02/05/2023 KRANTI KUSHWAHA 1707003037WL001055 KRANTI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 15/05/2023 690234789 KRANTIKUSHWAHA (000000)
5 JATARA MP-07-003-037-002/724-A
(CHHIPARI) 		1707003037NRG24020520230013311 02/05/2023 SURESH LUHAR 1707003037WL001055 SURESH LUHAR 00415 SBIN0003712 1105 1105 Processed 15/05/2023 690234789 SURESHLUHAR (000000)
6 JATARA MP-07-003-037-002/724-C
(CHHIPARI) 		1707003037NRG24020520230013316 02/05/2023 BRAJESH KUSHWAHA 1707003037WL001055 BRAJESH KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 15/05/2023 690234789 BRAJESHKUSHWAHA (000000)
7 JATARA MP-07-003-037-002/724-D
(CHHIPARI) 		1707003037NRG24020520230013317 02/05/2023 suneeta kushwaha 1707003037WL001055 suneeta kushwaha 00415 SBIN0003712 1105 1105 Processed 15/05/2023 690234789 suneetakushwaha (000000)
8 JATARA MP-07-003-037-002/726-D
(CHHIPARI) 		1707003037NRG24020520230013334 02/05/2023 BRAJLAL KUSHWAHA 1707003037WL001055 BRAJLAL KUSHWAHA 00415 SBIN0003712 884 884 Processed 15/05/2023 690234789 BRAJLALKUSHWAHA (000000)
9 JATARA MP-07-003-037-002/727-A
(CHHIPARI) 		1707003037NRG24020520230013337 02/05/2023 BHAROSE LAL KUSHWAHA 1707003037WL001055 BHAROSE LAL KUSHWAHA 00415 SBIN0003712 884 884 Processed 15/05/2023 690234789 BHAROSELALKUSHWAHA (000000)
10 JATARA MP-07-003-037-002/730
(CHHIPARI) 		1707003037NRG24020520230013359 02/05/2023 PINKI KUSHWAHA 1707003037WL001055 PINKI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 15/05/2023 690234789 PINKIKUSHWAHA (000000)
11 JATARA MP-07-003-037-002/730-A
(CHHIPARI) 		1707003037NRG24020520230013360 02/05/2023 RAMKUNVAR KUSHWAHA 1707003037WL001055 RAMKUNVAR KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 15/05/2023 690234789 RAMKUNVARKUSHWAHA (000000)
12 JATARA MP-07-003-037-002/732
(CHHIPARI) 		1707003037NRG24020520230013368 02/05/2023 DIBBO KUSHWAHA 1707003037WL001055 DIBBO KUSHWAHA 00415 SBIN0003712 884 884 Processed 15/05/2023 690234789 DIBBOKUSHWAHA (000000)
13 JATARA MP-07-003-037-002/733
(CHHIPARI) 		1707003037NRG24020520230013372 02/05/2023 KISHORI KUSHWAHA 1707003037WL001055 KISHORI KUSHWAHA 00415 SBIN0003712 884 884 Processed 15/05/2023 690234789 KISHORIKUSHWAHA (000000)
14 JATARA MP-07-003-037-002/735-C
(CHHIPARI) 		1707003037NRG24020520230013379 02/05/2023 seema kushwaha 1707003037WL001055 seema kushwaha 00415 SBIN0003712 1105 1105 Rejected 15/05/2023 690234789 No Such Account
15 JATARA MP-07-003-037-002/736
(CHHIPARI) 		1707003037NRG24020520230013383 02/05/2023 sombati kushwaha 1707003037WL001055 sombati kushwaha 00415 SBIN0003712 1105 1105 Rejected 15/05/2023 690234789 No Such Account
16 JATARA MP-07-003-037-002/849
(CHHIPARI) 		1707003037NRG24020520230013416 02/05/2023 kusma 1707003037WL001056 kusma 00415 SBIN0003712 1105 1105 Processed 15/05/2023 690234789 kusma (000000)
17 JATARA MP-07-003-037-002/849
(CHHIPARI) 		1707003037NRG24020520230013415 02/05/2023 kusma 1707003037WL001056 kusma 00415 SBIN0003712 1105 1105 Processed 15/05/2023 690234789 kusma (000000)
SubTotal 17901 17901
18 JATARA MP-07-003-037-002/221-B
(CHHIPARI) 		1707003037NRG24020520230013394 02/05/2023 Jugal kishor Kushwaha 1707003037WL001056 Jugal kishor Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 JugalkishorKushwaha (000000)
19 JATARA MP-07-003-037-002/721-B
(CHHIPARI) 		1707003037NRG24020520230013289 02/05/2023 KISSO KUSHWAHA 1707003037WL001055 KISSO KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 KISSOKUSHWAHA (000000)
20 JATARA MP-07-003-037-002/721-C
(CHHIPARI) 		1707003037NRG24020520230013291 02/05/2023 JAIBU KUSHWAHA 1707003037WL001055 JAIBU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 JAIBUKUSHWAHA (000000)
21 JATARA MP-07-003-037-002/721-C
(CHHIPARI) 		1707003037NRG24020520230013290 02/05/2023 MAGAN KSHWAHA 1707003037WL001055 MAGAN KSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 MAGANKSHWAHA (000000)
22 JATARA MP-07-003-037-002/721-D
(CHHIPARI) 		1707003037NRG24020520230013293 02/05/2023 SANGEETA KUSHWAHA 1707003037WL001055 SANGEETA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 SANGEETAKUSHWAHA (000000)
23 JATARA MP-07-003-037-002/722
(CHHIPARI) 		1707003037NRG24020520230013295 02/05/2023 USHA KUSHWAHA 1707003037WL001055 USHA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 USHAKUSHWAHA (000000)
24 JATARA MP-07-003-037-002/723
(CHHIPARI) 		1707003037NRG24020520230013299 02/05/2023 DHANIRAM KUSHWAHA 1707003037WL001055 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 DHANIRAMKUSHWAHA (000000)
25 JATARA MP-07-003-037-002/725
(CHHIPARI) 		1707003037NRG24020520230013319 02/05/2023 GOPICHANDRA KUSHWAHA 1707003037WL001055 GOPICHANDRA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690234789 GOPICHANDRAKUSHWAHA (000000)
26 JATARA MP-07-003-037-002/725-C
(CHHIPARI) 		1707003037NRG24020520230013323 02/05/2023 RASHMI KUSHWAHA 1707003037WL001055 RASHMI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690234789 RASHMIKUSHWAHA (000000)
27 JATARA MP-07-003-037-002/726
(CHHIPARI) 		1707003037NRG24020520230013327 02/05/2023 KALLU KUSHWAHA 1707003037WL001055 KALLU KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690234789 KALLUKUSHWAHA (000000)
28 JATARA MP-07-003-037-002/726-A
(CHHIPARI) 		1707003037NRG24020520230013328 02/05/2023 KASHIRAM KUSHWAHA 1707003037WL001055 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690234789 KASHIRAMKUSHWAHA (000000)
29 JATARA MP-07-003-037-002/726-B
(CHHIPARI) 		1707003037NRG24020520230013330 02/05/2023 KAMLESH KUSHWAHA 1707003037WL001055 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690234789 KAMLESHKUSHWAHA (000000)
30 JATARA MP-07-003-037-002/726-D
(CHHIPARI) 		1707003037NRG24020520230013335 02/05/2023 GIRJA KUSHWAHA 1707003037WL001055 GIRJA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690234789 GIRJAKUSHWAHA (000000)
31 JATARA MP-07-003-037-002/727-B
(CHHIPARI) 		1707003037NRG24020520230013339 02/05/2023 ARTI KUSHWAHA 1707003037WL001055 ARTI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 ARTIKUSHWAHA (000000)
32 JATARA MP-07-003-037-002/727-C
(CHHIPARI) 		1707003037NRG24020520230013341 02/05/2023 LEELA VATI KUSHWAHA 1707003037WL001055 LEELA VATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 LEELAVATIKUSHWAHA (000000)
33 JATARA MP-07-003-037-002/728
(CHHIPARI) 		1707003037NRG24020520230013342 02/05/2023 BALRAM KUSHWAHA 1707003037WL001055 BALRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 BALRAMKUSHWAHA (000000)
34 JATARA MP-07-003-037-002/728-A
(CHHIPARI) 		1707003037NRG24020520230013345 02/05/2023 HARBU KUSHWAHA 1707003037WL001055 HARBU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 HARBUKUSHWAHA (000000)
35 JATARA MP-07-003-037-002/728-A
(CHHIPARI) 		1707003037NRG24020520230013344 02/05/2023 UTTAM KUSHWAHA 1707003037WL001055 UTTAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 UTTAMKUSHWAHA (000000)
36 JATARA MP-07-003-037-002/729-B
(CHHIPARI) 		1707003037NRG24020520230013354 02/05/2023 BHAVNA KEWAT 1707003037WL001055 BHAVNA KEWAT 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690234789 BHAVNAKEWAT (000000)
37 JATARA MP-07-003-037-002/730-C
(CHHIPARI) 		1707003037NRG24020520230013363 02/05/2023 BHOORA KUSHWAHA 1707003037WL001055 BHOORA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 BHOORAKUSHWAHA (000000)
38 JATARA MP-07-003-037-002/731
(CHHIPARI) 		1707003037NRG24020520230013364 02/05/2023 KHUNNI KUSHWAHA 1707003037WL001055 KHUNNI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 KHUNNIKUSHWAHA (000000)
39 JATARA MP-07-003-037-002/731-D
(CHHIPARI) 		1707003037NRG24020520230013365 02/05/2023 NATHUA KUSHWAHA 1707003037WL001055 NATHUA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 NATHUAKUSHWAHA (000000)
40 JATARA MP-07-003-037-002/733-B
(CHHIPARI) 		1707003037NRG24020520230013407 02/05/2023 RAMDEVI KUSHWAHA 1707003037WL001056 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 RAMDEVIKUSHWAHA (000000)
41 JATARA MP-07-003-037-002/735-B
(CHHIPARI) 		1707003037NRG24020520230013377 02/05/2023 GUMAN KUSHWAHA 1707003037WL001055 GUMAN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690234789 GUMANKUSHWAHA (000000)
42 JATARA MP-07-003-037-002/735-B
(CHHIPARI) 		1707003037NRG24020520230013376 02/05/2023 GUMAN KUSHWAHA 1707003037WL001055 GUMAN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690234789 GUMANKUSHWAHA (000000)
43 JATARA MP-07-003-037-002/735-C
(CHHIPARI) 		1707003037NRG24020520230013378 02/05/2023 morlal kushwaha 1707003037WL001055 morlal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 morlalkushwaha (000000)
44 JATARA MP-07-003-037-002/735-D
(CHHIPARI) 		1707003037NRG24020520230013380 02/05/2023 BRIJNATH KUSHWAHA 1707003037WL001055 BRIJNATH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 BRIJNATHKUSHWAHA (000000)
45 JATARA MP-07-003-037-002/736
(CHHIPARI) 		1707003037NRG24020520230013382 02/05/2023 akhilesh kushwaha 1707003037WL001055 akhilesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 akhileshkushwaha (000000)
46 JATARA MP-07-003-037-002/736-A
(CHHIPARI) 		1707003037NRG24020520230013385 02/05/2023 MOHAN KUSHWAHA 1707003037WL001055 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 MOHANKUSHWAHA (000000)
47 JATARA MP-07-003-037-002/736-A
(CHHIPARI) 		1707003037NRG24020520230013384 02/05/2023 MOHAN KUSHWAHA 1707003037WL001055 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 MOHANKUSHWAHA (000000)
48 JATARA MP-07-003-037-002/736-B
(CHHIPARI) 		1707003037NRG24020520230013386 02/05/2023 RAKESH KUSHWAHA 1707003037WL001055 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 RAKESHKUSHWAHA (000000)
49 JATARA MP-07-003-037-002/833
(CHHIPARI) 		1707003037NRG24020520230013410 02/05/2023 daya ram kushwaha 1707003037WL001056 daya ram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 dayaramkushwaha (000000)
50 JATARA MP-07-003-037-002/848
(CHHIPARI) 		1707003037NRG24020520230013414 02/05/2023 nimiya 1707003037WL001056 nimiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690234789 nimiya (000000)
SubTotal 34476 34476
Total 52377 52377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_020523FTO_26975 State Bank of India SBIN0003712 LIDHORA 17901
2 JATARA MP1707003_020523FTO_26975 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
3 JATARA MP1707003_020523FTO_26975 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 33371

Download In Excel