Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:16:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070723FTO_154083
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-07-003-024-002/182
(LUHARGUWAN) 		1707003024NRG24070720230185957 07/07/2023 makhan 1707003024WL014461 makhan 00415 SBIN0002856 1326 1326 Processed 13/07/2023 843976789 makhan (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-024-002/151
(LUHARGUWAN) 		1707003024NRG24070720230185956 07/07/2023 Devan 1707003024WL014461 Devan 00415 SBIN0003178 1326 1326 Processed 13/07/2023 843976789 Devan (000000)
3 JATARA MP-07-003-024-002/35
(LUHARGUWAN) 		1707003024NRG24070720230185968 07/07/2023 Shiv dayal 1707003024WL014461 Shiv dayal 00415 SBIN0003178 1326 1326 Processed 13/07/2023 843976789 Shivdayal (000000)
SubTotal 2652 2652
4 JATARA MP-07-003-024-002/221-D
(LUHARGUWAN) 		1707003024NRG24070720230185961 07/07/2023 Ramgopal Ahiwar 1707003024WL014461 Ramgopal Ahiwar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843976789 RamgopalAhiwar (000000)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070723FTO_154083 State Bank of India SBIN0002856 JATARA 1326
2 JATARA MP1707003_070723FTO_154083 State Bank of India SBIN0003178 DIGODA 2652
3 JATARA MP1707003_070723FTO_154083 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel