Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010124APB_FTO_416855
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-07-003-042-001/774
(TANGA) 		1707003042NRG24010120240493790 01/01/2024 Umakant 1707003042WL043164 Umakant 00089 CBIN0281066 1326 1326 Processed 13/03/2024 685095689 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JATARA MP-07-003-042-001/246
(TANGA) 		1707003042NRG24010120240493775 01/01/2024 shashi devi banskar 1707003042WL043164 shashi devi banskar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 shashidevibanskar STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-042-001/377
(TANGA) 		1707003042NRG24010120240493780 01/01/2024 bhajanlal kushwaha 1707003042WL043164 bhajanlal kushwaha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 bhajanlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-042-001/385-B
(TANGA) 		1707003042NRG24010120240493782 01/01/2024 neeraj 1707003042WL043164 neeraj 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 neeraj STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-042-001/402
(TANGA) 		1707003042NRG24010120240493783 01/01/2024 keshavdas sahu 1707003042WL043164 keshavdas sahu 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 keshavdassahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 JATARA MP-07-003-042-001/402-B
(TANGA) 		1707003042NRG24010120240493785 01/01/2024 amritlal sahu 1707003042WL043164 amritlal sahu 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 amritlalsahu STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-042-001/426-B
(TANGA) 		1707003042NRG24010120240493786 01/01/2024 bhagbati chadar 1707003042WL043164 bhagbati chadar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 bhagbatichadar STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-042-001/71
(TANGA) 		1707003042NRG24010120240493788 01/01/2024 haridyal ahirwar 1707003042WL043164 haridyal ahirwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 haridyalahirwar STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-042-001/71-A
(TANGA) 		1707003042NRG24010120240493789 01/01/2024 brijendra kumar ahirwar 1707003042WL043164 brijendra kumar ahirwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 brijendrakumarahirwar STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-042-002/65
(TANGA) 		1707003042NRG24010120240493791 01/01/2024 jugal 1707003042WL043164 jugal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 jugal STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-042-002/80-A
(TANGA) 		1707003042NRG24010120240493792 01/01/2024 kashiram raikwar 1707003042WL043164 kashiram raikwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 kashiramraikwar STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-042-002/80-A
(TANGA) 		1707003042NRG24010120240493793 01/01/2024 meva raikwar 1707003042WL043164 meva raikwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 mevaraikwar STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-042-002/80-B
(TANGA) 		1707003042NRG24010120240493794 01/01/2024 suraj raikwar 1707003042WL043164 suraj raikwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 surajraikwar STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-054-001/591
(KARMOURA) 		1707003054NRG24010120240493532 01/01/2024 Bhuvan 1707003054WL043144 Bhuvan 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 Bhuvan STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-054-001/591
(KARMOURA) 		1707003054NRG24010120240493531 01/01/2024 Pooran 1707003054WL043144 Pooran 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685095689 Pooran STATE BANK OF INDIA(508548)
SubTotal 18564 18564
16 JATARA MP-07-003-042-001/402-A
(TANGA) 		1707003042NRG24010120240493784 01/01/2024 ravindra kumar sahu 1707003042WL043164 ravindra kumar sahu 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685095689 ravindrakumarsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 JATARA MP-07-003-042-001/283
(TANGA) 		1707003042NRG24010120240493776 01/01/2024 CHANDRAWATI 1707003042WL043164 CHANDRAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685095689 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JATARA MP-07-003-042-001/283
(TANGA) 		1707003042NRG24010120240493777 01/01/2024 raghuveer 1707003042WL043164 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685095689 raghuveer STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-042-001/306
(TANGA) 		1707003042NRG24010120240493778 01/01/2024 sunua raikwar 1707003042WL043164 sunua raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685095689 sunuaraikwar MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-042-001/373-A
(TANGA) 		1707003042NRG24010120240493779 01/01/2024 sobharam kushwaha 1707003042WL043164 sobharam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685095689 sobharamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-042-001/385-A
(TANGA) 		1707003042NRG24010120240493781 01/01/2024 brijkishor 1707003042WL043164 brijkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685095689 brijkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
22 JATARA MP-07-003-070-003/773
(DEWKHA) 		1707003070NRG24010120240493476 01/01/2024 mano ghosh 1707003070WL043139 mano ghosh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685095689 manoghosh FINO PAYMENTS BANK LTD(608001)
23 JATARA MP-07-003-070-003/775
(DEWKHA) 		1707003070NRG24010120240493477 01/01/2024 ravindra chadhar 1707003070WL043139 ravindra chadhar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685095689 ravindrachadhar FINO PAYMENTS BANK LTD(608001)
24 JATARA MP-07-003-070-003/808
(DEWKHA) 		1707003070NRG24010120240493478 01/01/2024 raghuvar chadhar 1707003070WL043139 raghuvar chadhar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685095689 raghuvarchadhar FINO PAYMENTS BANK LTD(608001)
25 JATARA MP-07-003-070-003/810
(DEWKHA) 		1707003070NRG24010120240493479 01/01/2024 Rekha chadhar 1707003070WL043139 Rekha chadhar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685095689 Rekhachadhar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
26 JATARA MP-07-003-042-001/441-A
(TANGA) 		1707003042NRG24010120240493787 01/01/2024 mritunjay 1707003042WL043164 mritunjay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095689 mritunjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010124APB_FTO_416855 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 JATARA MP1707003_010124APB_FTO_416855 State Bank of India SBIN0002856 JATARA 18564
3 JATARA MP1707003_010124APB_FTO_416855 State Bank of India SBIN0003339 PALERA 1326
4 JATARA MP1707003_010124APB_FTO_416855 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
5 JATARA MP1707003_010124APB_FTO_416855 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 JATARA MP1707003_010124APB_FTO_416855 India Post Payments Bank IPOS0000001 Tikamgarh 1326

Download In Excel