Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250224APB_FTO_474938
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-07-003-079-002/278
(HIRDENAGAR) 		1707003079NRG24250220240597812 25/02/2024 PRAMOD CHADAR 1707003079WL051235 PRAMOD CHADAR 00089 CBIN0282872 1105 1105 Processed 12/04/2024 302163949 PRAMODCHADAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 JATARA MP-07-003-079-002/101
(HIRDENAGAR) 		1707003079NRG24250220240597804 25/02/2024 Shivlal 1707003079WL051235 Shivlal 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302163949 Shivlal STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-079-002/162
(HIRDENAGAR) 		1707003079NRG24250220240597808 25/02/2024 Morlal 1707003079WL051235 Morlal 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302163949 Morlal STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-079-002/162
(HIRDENAGAR) 		1707003079NRG24250220240597807 25/02/2024 Morlal 1707003079WL051235 Morlal 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302163949 Morlal MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-079-002/3-A
(HIRDENAGAR) 		1707003079NRG24250220240597813 25/02/2024 Harikishan 1707003079WL051235 Harikishan 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302163949 Harikishan STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-079-002/32
(HIRDENAGAR) 		1707003079NRG24250220240597814 25/02/2024 AJJUDDI 1707003079WL051235 AJJUDDI 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302163949 AJJUDDI STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-079-002/53-A
(HIRDENAGAR) 		1707003079NRG24250220240597818 25/02/2024 Ratiram 1707003079WL051235 Ratiram 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302163949 Ratiram STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-079-002/76-A
(HIRDENAGAR) 		1707003079NRG24250220240597821 25/02/2024 Rajabeti 1707003079WL051235 Rajabeti 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302163949 Rajabeti STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-080-001/194
(HARPURA) 		1707003079NRG24250220240597824 25/02/2024 Kusum 1707003079WL051235 Kusum 00415 SBIN0002856 1326 1326 Processed 13/04/2024 302163949 Kusum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
10 JATARA MP-07-003-079-002/12-A
(HIRDENAGAR) 		1707003079NRG24250220240597805 25/02/2024 Laxman 1707003079WL051235 Laxman 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302163949 Laxman MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-079-002/130
(HIRDENAGAR) 		1707003079NRG24250220240597806 25/02/2024 mukesh 1707003079WL051235 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302163949 mukesh MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-079-002/23
(HIRDENAGAR) 		1707003079NRG24250220240597810 25/02/2024 bhagbati 1707003079WL051235 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302163949 bhagbati STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-079-002/23
(HIRDENAGAR) 		1707003079NRG24250220240597809 25/02/2024 chandravan 1707003079WL051235 chandravan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302163949 chandravan MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-079-002/277
(HIRDENAGAR) 		1707003079NRG24250220240597811 25/02/2024 RAMSANI AHIRWAR 1707003079WL051235 RAMSANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302163949 RAMSANIAHIRWAR STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-079-002/32
(HIRDENAGAR) 		1707003079NRG24250220240597815 25/02/2024 RAJA BETI 1707003079WL051235 RAJA BETI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302163949 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-079-002/48
(HIRDENAGAR) 		1707003079NRG24250220240597816 25/02/2024 Harju 1707003079WL051235 Harju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302163949 Harju MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-079-002/51-B
(HIRDENAGAR) 		1707003079NRG24250220240597817 25/02/2024 Rajesh 1707003079WL051235 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302163949 Rajesh PUNJAB GRAMIN BANK(607138)
18 JATARA MP-07-003-079-002/68-A
(HIRDENAGAR) 		1707003079NRG24250220240597820 25/02/2024 Bhagvat 1707003079WL051235 Bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302163949 Bhagvat AIRTEL PAYMENTS BANK LIMITED(990288)
19 JATARA MP-07-003-079-002/9
(HIRDENAGAR) 		1707003079NRG24250220240597823 25/02/2024 Hukum 1707003079WL051235 Hukum 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302163949 Hukum MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-079-002/9
(HIRDENAGAR) 		1707003079NRG24250220240597822 25/02/2024 hukum 1707003079WL051235 hukum 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302163949 hukum UCO BANK(607066)
21 JATARA MP-07-003-080-001/22-A
(HARPURA) 		1707003079NRG24250220240597826 25/02/2024 Ramdevi 1707003079WL051235 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302163949 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-080-001/22-A
(HARPURA) 		1707003079NRG24250220240597825 25/02/2024 Ramdevi 1707003079WL051235 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302163949 Ramdevi STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-080-001/65-A
(HARPURA) 		1707003079NRG24250220240597829 25/02/2024 Seema 1707003079WL051235 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302163949 Seema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
24 JATARA MP-07-003-079-002/55
(HIRDENAGAR) 		1707003079NRG24250220240597819 25/02/2024 Manoj Pal 1707003079WL051235 Manoj Pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302163949 ManojPal FINO PAYMENTS BANK LTD(608001)
25 JATARA MP-07-003-080-001/247-A
(HARPURA) 		1707003079NRG24250220240597827 25/02/2024 Neeraj ghosh 1707003079WL051235 Neeraj ghosh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302163949 Neerajghosh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 JATARA MP-07-003-080-001/28
(HARPURA) 		1707003079NRG24250220240597828 25/02/2024 Sonu ahirwar 1707003079WL051235 Sonu ahirwar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302163949 Sonuahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 32708 32708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250224APB_FTO_474938 Central Bank Of India CBIN0282872 TURARI 1105
2 JATARA MP1707003_250224APB_FTO_474938 State Bank of India SBIN0002856 JATARA 10166
3 JATARA MP1707003_250224APB_FTO_474938 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 17459
4 JATARA MP1707003_250224APB_FTO_474938 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 JATARA MP1707003_250224APB_FTO_474938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel