Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_050723FTO_149501
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-07-003-088-001/85-C
(LAKHEPUR) 		1707003088NRG24050720230180200 05/07/2023 rajni 1707003088WL014018 rajni 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 211006721 rajni (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-088-001/125
(LAKHEPUR) 		1707003088NRG24050720230180173 05/07/2023 RAJKUMAR 1707003088WL014017 RAJKUMAR 00415 SBIN0003178 1326 1326 Processed 28/07/2023 211006721 RAJKUMAR (000000)
3 JATARA MP-07-003-088-001/125
(LAKHEPUR) 		1707003088NRG24050720230180172 05/07/2023 RAJKUMAR 1707003088WL014017 RAJKUMAR 00415 SBIN0003178 1326 1326 Processed 28/07/2023 211006721 RAJKUMAR (000000)
4 JATARA MP-07-003-088-001/68-A
(LAKHEPUR) 		1707003088NRG24050720230180196 05/07/2023 rakesh 1707003088WL014018 rakesh 00415 SBIN0003178 1326 1326 Processed 28/07/2023 211006721 rakesh (000000)
5 JATARA MP-07-003-088-001/92
(LAKHEPUR) 		1707003088NRG24050720230180202 05/07/2023 damru 1707003088WL014018 damru 00415 SBIN0003178 1326 1326 Processed 28/07/2023 211006721 damru (000000)
SubTotal 5304 5304
6 JATARA MP-07-003-037-002/730
(CHHIPARI) 		1707003037NRG24050720230179997 05/07/2023 PINKI KUSHWAHA 1707003037WL014009 PINKI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 28/07/2023 211006721 PINKIKUSHWAHA (000000)
7 JATARA MP-07-003-037-002/730-A
(CHHIPARI) 		1707003037NRG24050720230179998 05/07/2023 RAMKUNVAR KUSHWAHA 1707003037WL014009 RAMKUNVAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 28/07/2023 211006721 RAMKUNVARKUSHWAHA (000000)
8 JATARA MP-07-003-037-002/731-A
(CHHIPARI) 		1707003037NRG24050720230180001 05/07/2023 MAHESH KUSHWAHA 1707003037WL014009 MAHESH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 28/07/2023 211006721 MAHESHKUSHWAHA (000000)
9 JATARA MP-07-003-037-002/917
(CHHIPARI) 		1707003037NRG24050720230180034 05/07/2023 bhumanidas kushwaha 1707003037WL014009 bhumanidas kushwaha 00415 SBIN0003712 1326 1326 Processed 28/07/2023 211006721 bhumanidaskushwaha (000000)
SubTotal 5304 5304
10 JATARA MP-07-003-037-002/221-B
(CHHIPARI) 		1707003037NRG24050720230179988 05/07/2023 Jugal kishor Kushwaha 1707003037WL014009 Jugal kishor Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211006721 JugalkishorKushwaha (000000)
11 JATARA MP-07-003-037-002/55
(CHHIPARI) 		1707003037NRG24050720230179990 05/07/2023 MOTI KUSHWAHA 1707003037WL014009 MOTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211006721 MOTIKUSHWAHA (000000)
12 JATARA MP-07-003-037-002/731
(CHHIPARI) 		1707003037NRG24050720230180000 05/07/2023 KHUNNI KUSHWAHA 1707003037WL014009 KHUNNI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211006721 KHUNNIKUSHWAHA (000000)
13 JATARA MP-07-003-037-002/731-D
(CHHIPARI) 		1707003037NRG24050720230179967 05/07/2023 NATHUA KUSHWAHA 1707003037WL014008 NATHUA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211006721 NATHUAKUSHWAHA (000000)
14 JATARA MP-07-003-037-002/900
(CHHIPARI) 		1707003037NRG24050720230179980 05/07/2023 kailash kushwaha 1707003037WL014008 kailash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211006721 kailashkushwaha (000000)
15 JATARA MP-07-003-088-001/1-B
(LAKHEPUR) 		1707003088NRG24050720230180193 05/07/2023 Uma Devi Ahirwar 1707003088WL014018 Uma Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211006721 UmaDeviAhirwar (000000)
16 JATARA MP-07-003-088-001/85-D
(LAKHEPUR) 		1707003088NRG24050720230180187 05/07/2023 sangeeta 1707003088WL014017 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211006721 sangeeta (000000)
17 JATARA MP-07-003-088-001/85-D
(LAKHEPUR) 		1707003088NRG24050720230180186 05/07/2023 sangeeta 1707003088WL014017 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211006721 sangeeta (000000)
18 JATARA MP-07-003-088-001/9-A
(LAKHEPUR) 		1707003088NRG24050720230180191 05/07/2023 AKHLESH 1707003088WL014017 AKHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211006721 AKHLESH (000000)
19 JATARA MP-07-003-088-001/9-A
(LAKHEPUR) 		1707003088NRG24050720230180190 05/07/2023 AKHLESH 1707003088WL014017 AKHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211006721 AKHLESH (000000)
SubTotal 13260 13260
20 JATARA MP-07-003-088-001/9-B
(LAKHEPUR) 		1707003088NRG24050720230180201 05/07/2023 Manohar 1707003088WL014018 Manohar 00688 FINO0001446 1326 1326 Processed 28/07/2023 211006721 Manohar (000000)
21 JATARA MP-07-003-088-001/94-B
(LAKHEPUR) 		1707003088NRG24050720230180207 05/07/2023 shivaji 1707003088WL014018 shivaji 00688 FINO0001446 1326 1326 Processed 28/07/2023 211006721 shivaji (000000)
SubTotal 2652 2652
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_050723FTO_149501 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_050723FTO_149501 State Bank of India SBIN0003178 DIGODA 5304
3 JATARA MP1707003_050723FTO_149501 State Bank of India SBIN0003712 LIDHORA 5304
4 JATARA MP1707003_050723FTO_149501 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3978
5 JATARA MP1707003_050723FTO_149501 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 6630
6 JATARA MP1707003_050723FTO_149501 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652
7 JATARA MP1707003_050723FTO_149501 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel