Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190823FTO_226911
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-07-003-040-001/3678
(CHANDERA) 		1707003040NRG24190820230259489 19/08/2023 Rampal Khangar 1707003040WL022772 Rampal Khangar 00415 SBIN0002856 1326 1326 Processed 25/08/2023 728473155 RampalKhangar (000000)
2 JATARA MP-07-003-040-001/3690-D
(CHANDERA) 		1707003040NRG24190820230259483 19/08/2023 Sonali Ahirwar 1707003040WL022770 Sonali Ahirwar 00415 SBIN0002856 1326 1326 Processed 25/08/2023 728473155 SonaliAhirwar (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-036-002/49
(BARANA KHAS) 		1707003036NRG24190820230259421 19/08/2023 pushpendra dangi 1707003036WL022760 pushpendra dangi 00415 SBIN0003712 1326 1326 Processed 25/08/2023 728473155 pushpendradangi (000000)
4 JATARA MP-07-003-040-001/3690-C
(CHANDERA) 		1707003040NRG24190820230259482 19/08/2023 pitai Banshkar 1707003040WL022770 pitai Banshkar 00415 SBIN0003712 1326 1326 Processed 25/08/2023 728473155 pitaiBanshkar (000000)
SubTotal 2652 2652
5 JATARA MP-07-003-006-001/305-A
(BANDHA) 		1707003006NRG24190820230259405 19/08/2023 MUNNU 1707003006WL022757 MUNNU 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728473155 MUNNU (000000)
6 JATARA MP-07-003-006-001/305-A
(BANDHA) 		1707003006NRG24190820230259404 19/08/2023 MUNNU 1707003006WL022757 MUNNU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473155 MUNNU (000000)
7 JATARA MP-07-003-006-001/318
(BANDHA) 		1707003006NRG24190820230259408 19/08/2023 Jayram 1707003006WL022759 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473155 Jayram (000000)
8 JATARA MP-07-003-006-001/318-C
(BANDHA) 		1707003006NRG24190820230259410 19/08/2023 aarti 1707003006WL022759 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473155 aarti (000000)
9 JATARA MP-07-003-036-002/73
(BARANA KHAS) 		1707003036NRG24190820230259423 19/08/2023 Santosh Joshi 1707003036WL022760 Santosh Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473155 SantoshJoshi (000000)
10 JATARA MP-07-003-040-001/3677-A
(CHANDERA) 		1707003040NRG24190820230259487 19/08/2023 Ramgopal Ahirwar 1707003040WL022772 Ramgopal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473155 RamgopalAhirwar (000000)
11 JATARA MP-07-003-040-001/3681
(CHANDERA) 		1707003040NRG24190820230259490 19/08/2023 Chaturbhuj Ahirwar 1707003040WL022772 Chaturbhuj Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473155 ChaturbhujAhirwar (000000)
SubTotal 9061 9061
Total 14365 14365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190823FTO_226911 State Bank of India SBIN0002856 JATARA 2652
2 JATARA MP1707003_190823FTO_226911 State Bank of India SBIN0003712 LIDHORA 2652
3 JATARA MP1707003_190823FTO_226911 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3757
4 JATARA MP1707003_190823FTO_226911 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2652
5 JATARA MP1707003_190823FTO_226911 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652

Download In Excel