Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080623APB_FTO_79904
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-07-003-014-002/167-B
(BANGAY) 		1707003014NRG24080620230092541 08/06/2023 Bhankuwar 1707003014WL007422 Bhankuwar 00415 SBIN0003178 1105 1105 Processed 15/06/2023 366113156 Bhankuwar CANARA BANK(508532)
2 JATARA MP-07-003-014-002/167-B
(BANGAY) 		1707003014NRG24080620230092539 08/06/2023 Bhankuwar 1707003014WL007422 Bhankuwar 00415 SBIN0003178 663 663 Processed 15/06/2023 366113156 Bhankuwar CANARA BANK(508532)
3 JATARA MP-07-003-014-002/168
(BANGAY) 		1707003014NRG24080620230092544 08/06/2023 Rajni raja 1707003014WL007422 Rajni raja 00415 SBIN0003178 1105 1105 Processed 15/06/2023 366113156 Rajniraja UNION BANK OF INDIA(508500)
4 JATARA MP-07-003-014-002/168
(BANGAY) 		1707003014NRG24080620230092546 08/06/2023 Rajni raja 1707003014WL007422 Rajni raja 00415 SBIN0003178 663 663 Processed 15/06/2023 366113156 Rajniraja UNION BANK OF INDIA(508500)
5 JATARA MP-07-003-014-002/168
(BANGAY) 		1707003014NRG24080620230092545 08/06/2023 surajsingh 1707003014WL007422 surajsingh 00415 SBIN0003178 663 663 Processed 15/06/2023 366113156 surajsingh STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-014-002/168
(BANGAY) 		1707003014NRG24080620230092543 08/06/2023 surajsingh 1707003014WL007422 surajsingh 00415 SBIN0003178 1105 1105 Processed 15/06/2023 366113156 surajsingh STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-014-002/32
(BANGAY) 		1707003014NRG24080620230092547 08/06/2023 kisori 1707003014WL007422 kisori 00415 SBIN0003178 663 663 Processed 15/06/2023 366113156 kisori STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-014-002/32
(BANGAY) 		1707003014NRG24080620230092549 08/06/2023 kisori 1707003014WL007422 kisori 00415 SBIN0003178 1105 1105 Processed 15/06/2023 366113156 kisori STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-014-002/32
(BANGAY) 		1707003014NRG24080620230092548 08/06/2023 shanti 1707003014WL007422 shanti 00415 SBIN0003178 663 663 Processed 15/06/2023 366113156 shanti STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-014-002/32
(BANGAY) 		1707003014NRG24080620230092550 08/06/2023 shanti 1707003014WL007422 shanti 00415 SBIN0003178 1105 1105 Processed 15/06/2023 366113156 shanti STATE BANK OF INDIA(508548)
SubTotal 8840 8840
11 JATARA MP-07-003-014-002/34-A
(BANGAY) 		1707003014NRG24080620230092554 08/06/2023 hariram 1707003014WL007422 hariram 00691 IPOS0000001 663 663 Processed 15/06/2023 366113156 hariram STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-014-002/34-A
(BANGAY) 		1707003014NRG24080620230092552 08/06/2023 hariram 1707003014WL007422 hariram 00691 IPOS0000001 1105 1105 Processed 15/06/2023 366113156 hariram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080623APB_FTO_79904 State Bank of India SBIN0003178 DIGODA 8840
2 JATARA MP1707003_080623APB_FTO_79904 India Post Payments Bank IPOS0000001 Tikamgarh 1768

Download In Excel