Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010923FTO_244916
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-07-003-016-002/394
(PADWAR) 		1707003093NRG24010920230277057 01/09/2023 poona 1707003093WL024824 poona 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066300446 poona (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-032-001/1442
(MUHARA) 		1707003032NRG24010920230276925 01/09/2023 awantika mishra 1707003032WL024795 awantika mishra 00176 IDIB000T571 1326 1326 Processed 07/09/2023 066300446 awantikamishra (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-057-001/2044
(BAMHORI KHAS) 		1707003057NRG24010920230277333 01/09/2023 rajendra 1707003057WL024846 rajendra 00415 SBIN0000490 1326 1326 Processed 07/09/2023 066300446 rajendra (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-057-001/2038
(BAMHORI KHAS) 		1707003057NRG24010920230277326 01/09/2023 radha 1707003057WL024846 radha 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066300446 radha (000000)
5 JATARA MP-07-003-057-001/2045
(BAMHORI KHAS) 		1707003057NRG24010920230277334 01/09/2023 rahul 1707003057WL024846 rahul 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066300446 rahul (000000)
SubTotal 2652 2652
6 JATARA MP-07-003-016-002/394
(PADWAR) 		1707003093NRG24010920230277056 01/09/2023 keshar 1707003093WL024824 keshar 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066300446 keshar (000000)
7 JATARA MP-07-003-057-001/2042
(BAMHORI KHAS) 		1707003057NRG24010920230277329 01/09/2023 ramesh 1707003057WL024846 ramesh 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066300446 ramesh (000000)
8 JATARA MP-07-003-057-001/2043
(BAMHORI KHAS) 		1707003057NRG24010920230277330 01/09/2023 julesha 1707003057WL024846 julesha 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066300446 julesha (000000)
9 JATARA MP-07-003-057-001/2043
(BAMHORI KHAS) 		1707003057NRG24010920230277331 01/09/2023 tohit 1707003057WL024846 tohit 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066300446 tohit (000000)
10 JATARA MP-07-003-057-001/2049
(BAMHORI KHAS) 		1707003057NRG24010920230277336 01/09/2023 vikram 1707003057WL024846 vikram 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066300446 vikram (000000)
11 JATARA MP-07-003-066-001/566-D
(MOHANGARH) 		1707003066NRG24010920230276960 01/09/2023 lalaram kushwaha 1707003066WL024804 lalaram kushwaha 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066300446 lalaramkushwaha (000000)
12 JATARA MP-07-003-066-001/99-D
(MOHANGARH) 		1707003066NRG24010920230276968 01/09/2023 komal ahirwar 1707003066WL024804 komal ahirwar 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066300446 komalahirwar (000000)
SubTotal 9282 9282
13 JATARA MP-07-003-032-001/1442
(MUHARA) 		1707003032NRG24010920230276924 01/09/2023 hema 1707003032WL024795 hema 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 hema (000000)
14 JATARA MP-07-003-036-001/72
(BARANA KHAS) 		1707003036NRG24010920230277101 01/09/2023 kishna 1707003036WL024829 kishna 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066300446 kishna (000000)
15 JATARA MP-07-003-036-002/73
(BARANA KHAS) 		1707003036NRG24010920230277094 01/09/2023 Santosh Joshi 1707003036WL024828 Santosh Joshi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066300446 SantoshJoshi (000000)
16 JATARA MP-07-003-046-001/17
(LIDHORA TAL) 		1707003046NRG24010920230277376 01/09/2023 hari raikwar 1707003046WL024850 hari raikwar 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066300446 hariraikwar (000000)
17 JATARA MP-07-003-057-001/2039
(BAMHORI KHAS) 		1707003057NRG24010920230277327 01/09/2023 omprakash 1707003057WL024846 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 omprakash (000000)
18 JATARA MP-07-003-057-001/2040
(BAMHORI KHAS) 		1707003057NRG24010920230277328 01/09/2023 ramla 1707003057WL024846 ramla 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 ramla (000000)
19 JATARA MP-07-003-057-001/2044
(BAMHORI KHAS) 		1707003057NRG24010920230277332 01/09/2023 mohni 1707003057WL024846 mohni 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 066300446 No Such Account
20 JATARA MP-07-003-057-001/2048
(BAMHORI KHAS) 		1707003057NRG24010920230277335 01/09/2023 jakir 1707003057WL024846 jakir 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 jakir (000000)
21 JATARA MP-07-003-057-001/3-D
(BAMHORI KHAS) 		1707003057NRG24010920230277312 01/09/2023 pappu 1707003057WL024845 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 pappu (000000)
22 JATARA MP-07-003-057-001/339
(BAMHORI KHAS) 		1707003057NRG24010920230277339 01/09/2023 shila 1707003057WL024846 shila 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 shila (000000)
23 JATARA MP-07-003-066-001/1170-C
(MOHANGARH) 		1707003066NRG24010920230276950 01/09/2023 ghanshyam jogi 1707003066WL024803 ghanshyam jogi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 ghanshyamjogi (000000)
24 JATARA MP-07-003-066-001/194-C
(MOHANGARH) 		1707003066NRG24010920230276941 01/09/2023 janku devi kushwaha 1707003066WL024802 janku devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 jankudevikushwaha (000000)
25 JATARA MP-07-003-066-001/195-B
(MOHANGARH) 		1707003066NRG24010920230276971 01/09/2023 bhagirath kachhi 1707003066WL024806 bhagirath kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 bhagirathkachhi (000000)
26 JATARA MP-07-003-066-001/566-D
(MOHANGARH) 		1707003066NRG24010920230276959 01/09/2023 chiliya kushwaha 1707003066WL024804 chiliya kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 chiliyakushwaha (000000)
27 JATARA MP-07-003-066-001/701-A
(MOHANGARH) 		1707003066NRG24010920230276964 01/09/2023 bhagirath pal 1707003066WL024804 bhagirath pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066300446 bhagirathpal (000000)
28 JATARA MP-07-003-066-001/811
(MOHANGARH) 		1707003066NRG24010920230276944 01/09/2023 nandkishor 1707003066WL024802 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 nandkishor (000000)
29 JATARA MP-07-003-066-001/935
(MOHANGARH) 		1707003066NRG24010920230276956 01/09/2023 jamuna 1707003066WL024803 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 jamuna (000000)
30 JATARA MP-07-003-066-001/935
(MOHANGARH) 		1707003066NRG24010920230276958 01/09/2023 RAVI 1707003066WL024803 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 RAVI (000000)
31 JATARA MP-07-003-067-001/148-A
(RANIPUR) 		1707003067NRG24010920230277387 01/09/2023 asharam 1707003067WL024852 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 asharam (000000)
32 JATARA MP-07-003-067-001/164-C
(RANIPUR) 		1707003067NRG24010920230277388 01/09/2023 manoj kewat 1707003067WL024852 manoj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 manojkewat (000000)
33 JATARA MP-07-003-067-001/169
(RANIPUR) 		1707003067NRG24010920230277389 01/09/2023 kura 1707003067WL024852 kura 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 kura (000000)
34 JATARA MP-07-003-067-001/51-B
(RANIPUR) 		1707003067NRG24010920230277393 01/09/2023 phoolchand 1707003067WL024852 phoolchand 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 phoolchand (000000)
35 JATARA MP-07-003-067-001/515
(RANIPUR) 		1707003067NRG24010920230277394 01/09/2023 bhagchandra 1707003067WL024852 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066300446 bhagchandra (000000)
SubTotal 29393 29393
36 JATARA MP-07-003-057-001/2050
(BAMHORI KHAS) 		1707003057NRG24010920230277337 01/09/2023 shailendra 1707003057WL024846 shailendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066300446 shailendra (000000)
SubTotal 1326 1326
Total 46631 46631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010923FTO_244916 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_010923FTO_244916 Indian Bank IDIB000T571 Tikamgarh 1326
3 JATARA MP1707003_010923FTO_244916 State Bank of India SBIN0000490 TIKAMGARH 1326
4 JATARA MP1707003_010923FTO_244916 State Bank of India SBIN0002886 PROTHVIPUR 2652
5 JATARA MP1707003_010923FTO_244916 State Bank of India SBIN0003178 DIGODA 9282
6 JATARA MP1707003_010923FTO_244916 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 884
7 JATARA MP1707003_010923FTO_244916 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 10166
8 JATARA MP1707003_010923FTO_244916 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
9 JATARA MP1707003_010923FTO_244916 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 15691
10 JATARA MP1707003_010923FTO_244916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel