Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_050723FTO_147763
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 PALERA MP-07-004-027-001/447
(RATWAS) 		1707004000NRG22060620231198112 05/07/2023 Ravindra 1707004WL0100057 Ravindra 00415 SBIN0003339 1158 1158 Rejected 13/07/2023 807011989 Account closed
2 PALERA MP-07-004-038-001/1300-A
(GHOORA KHAS) 		1707004038NRG22310520231197973 05/07/2023 Ramsakhi 1707004WL0100017 Ramsakhi 00415 SBIN0003339 1158 1158 Rejected 13/07/2023 807011989 No Such Account
3 PALERA MP-07-004-038-001/1300-A
(GHOORA KHAS) 		1707004038NRG22310520231197974 05/07/2023 Ramsakhi 1707004WL0100017 Ramsakhi 00415 SBIN0003339 1158 1158 Rejected 13/07/2023 807011989 No Such Account
4 PALERA MP-07-004-067-002/41
(JARUWA) 		1707004067NRG22060620231198076 05/07/2023 suadama 1707004WL0100041 suadama 00415 SBIN0003339 1158 1158 Rejected 13/07/2023 807011989 Account closed
5 PALERA MP-07-004-067-002/41
(JARUWA) 		1707004067NRG22060620231198077 05/07/2023 suadama 1707004WL0100041 suadama 00415 SBIN0003339 1158 1158 Rejected 13/07/2023 807011989 Account closed
6 PALERA MP-07-004-068-001/55
(KUDYALA) 		1707004068NRG22060620231198072 05/07/2023 Mathura 1707004WL0100040 Mathura 00415 SBIN0003339 1158 1158 Rejected 13/07/2023 807011989 No Such Account
7 PALERA MP-07-004-068-001/55
(KUDYALA) 		1707004068NRG22060620231198073 05/07/2023 Mathura 1707004WL0100040 Mathura 00415 SBIN0003339 1158 1158 Rejected 13/07/2023 807011989 No Such Account
8 PALERA MP-07-004-068-001/55
(KUDYALA) 		1707004068NRG22060620231198074 05/07/2023 Mathura 1707004WL0100040 Mathura 00415 SBIN0003339 1152 1152 Rejected 13/07/2023 807011989 No Such Account
9 PALERA MP-07-004-068-002/112-A
(KUDYALA) 		1707004068NRG22010620231198010 05/07/2023 Ramkishan 1707004WL0100026 Ramkishan 00415 SBIN0003339 1158 1158 Processed 11/07/2023 807011989 Ramkishan (000000)
10 PALERA MP-07-004-068-002/112-A
(KUDYALA) 		1707004068NRG22010620231198011 05/07/2023 Ramkishan 1707004WL0100026 Ramkishan 00415 SBIN0003339 1158 1158 Processed 11/07/2023 807011989 Ramkishan (000000)
11 PALERA MP-07-004-068-002/112-A
(KUDYALA) 		1707004068NRG22010620231198012 05/07/2023 Ramkishan 1707004WL0100026 Ramkishan 00415 SBIN0003339 1158 1158 Processed 11/07/2023 807011989 Ramkishan (000000)
SubTotal 12732 12732
12 PALERA MP-07-004-057-001/615
(MAHEBA CHAK -4) 		1707004000NRG22060620231198044 05/07/2023 ramcharan 1707004WL0100034 ramcharan 00415 SBIN0003712 1158 1158 Rejected 13/07/2023 807011989 No Such Account
SubTotal 1158 1158
13 PALERA MP-07-004-027-001/98-A
(RATWAS) 		1707004000NRG22060620231198114 05/07/2023 NATHURAM 1707004WL0100057 NATHURAM 00602 SBIN0RRMBGB 1158 1158 Rejected 13/07/2023 807011989 No Such Account
14 PALERA MP-07-004-027-001/98-A
(RATWAS) 		1707004027NRG22060620231198116 05/07/2023 NATHURAM 1707004WL0100059 NATHURAM 00602 SBIN0RRMBGB 1158 1158 Rejected 13/07/2023 807011989 No Such Account
15 PALERA MP-07-004-057-001/57
(MAHEBA CHAK -4) 		1707004057NRG22060620231198053 05/07/2023 Rajni 1707004WL0100037 Rajni 00602 SBIN0RRMBGB 1330 1330 Rejected 13/07/2023 807011989 No Such Account
16 PALERA MP-07-004-057-001/57
(MAHEBA CHAK -4) 		1707004057NRG22060620231198054 05/07/2023 Rajni 1707004WL0100037 Rajni 00602 SBIN0RRMBGB 1330 1330 Rejected 13/07/2023 807011989 No Such Account
SubTotal 4976 4976
17 PALERA MP-07-004-057-005/4-D
(MAHEBA CHAK -4) 		1707004058NRG22070620231198150 05/07/2023 Keshar Adivasi 1707004WL0100069 Keshar Adivasi 00703 AIRP0000001 1158 1158 Processed 11/07/2023 807011989 KesharAdivasi (000000)
18 PALERA MP-07-004-057-005/4-D
(MAHEBA CHAK -4) 		1707004058NRG22070620231198151 05/07/2023 Keshar Adivasi 1707004WL0100069 Keshar Adivasi 00703 AIRP0000001 1158 1158 Processed 11/07/2023 807011989 KesharAdivasi (000000)
19 PALERA MP-07-004-057-005/4-D
(MAHEBA CHAK -4) 		1707004058NRG22070620231198152 05/07/2023 Keshar Adivasi 1707004WL0100069 Keshar Adivasi 00703 AIRP0000001 1158 1158 Processed 11/07/2023 807011989 KesharAdivasi (000000)
20 PALERA MP-07-004-057-005/4-D
(MAHEBA CHAK -4) 		1707004058NRG22070620231198153 05/07/2023 Keshar Adivasi 1707004WL0100069 Keshar Adivasi 00703 AIRP0000001 1158 1158 Processed 11/07/2023 807011989 KesharAdivasi (000000)
SubTotal 4632 4632
Total 23498 23498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_050723FTO_147763 State Bank of India SBIN0003339 PALERA 12732
2 PALERA MP1707004_050723FTO_147763 State Bank of India SBIN0003712 LIDHORA 1158
3 PALERA MP1707004_050723FTO_147763 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2316
4 PALERA MP1707004_050723FTO_147763 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2660
5 PALERA MP1707004_050723FTO_147763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4632

Download In Excel