Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130923APB_FTO_264217
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-07-003-058-002/34-B
(POONOL KHAS) 		1707003058NRG24130920230294321 13/09/2023 Girja 1707003058WL026961 Girja 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 331733592 Girja BANK OF BARODA(606985)
2 JATARA MP-07-003-058-002/348
(POONOL KHAS) 		1707003058NRG24130920230294322 13/09/2023 manoj 1707003058WL026961 manoj 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 331733592 manoj BANK OF BARODA(606985)
3 JATARA MP-07-003-058-002/49-A
(POONOL KHAS) 		1707003058NRG24130920230294323 13/09/2023 ANIL 1707003058WL026961 ANIL 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 331733592 ANIL STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-058-002/49-A
(POONOL KHAS) 		1707003058NRG24130920230294324 13/09/2023 ANIL 1707003058WL026961 ANIL 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 331733592 ANIL BANK OF BARODA(606985)
SubTotal 5304 5304
5 JATARA MP-07-003-058-002/113-A
(POONOL KHAS) 		1707003058NRG24130920230294319 13/09/2023 Rachna Devi Ghosh 1707003058WL026961 Rachna Devi Ghosh 00415 SBIN0003178 1326 1326 Processed 21/09/2023 331733592 RachnaDeviGhosh FINO PAYMENTS BANK LTD(608001)
6 JATARA MP-07-003-058-002/34-B
(POONOL KHAS) 		1707003058NRG24130920230294320 13/09/2023 Lakshman 1707003058WL026961 Lakshman 00415 SBIN0003178 1326 1326 Processed 21/09/2023 331733592 Lakshman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 JATARA MP-07-003-058-002/113-A
(POONOL KHAS) 		1707003058NRG24130920230294318 13/09/2023 Anand Singh Ghosh 1707003058WL026961 Anand Singh Ghosh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331733592 AnandSinghGhosh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130923APB_FTO_264217 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5304
2 JATARA MP1707003_130923APB_FTO_264217 State Bank of India SBIN0003178 DIGODA 2652
3 JATARA MP1707003_130923APB_FTO_264217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel