Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250723APB_FTO_187145
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-07-003-058-001/318
(POONOL KHAS) 		1707003058NRG24250720230222070 25/07/2023 surendra 1707003058WL017953 surendra 00045 BARB0TIKAMG 221 221 Processed 31/07/2023 263645677 surendra BANK OF BARODA(606985)
SubTotal 221 221
2 JATARA MP-07-003-057-001/1801-B
(BAMHORI KHAS) 		1707003057NRG24250720230222079 25/07/2023 Ramkishun ahirwar 1707003057WL017954 Ramkishun ahirwar 00415 SBIN0002886 1326 1326 Processed 31/07/2023 263645677 Ramkishunahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JATARA MP-07-003-057-001/1638
(BAMHORI KHAS) 		1707003057NRG24250720230222074 25/07/2023 mona 1707003057WL017954 mona 00415 SBIN0003178 1326 1326 Processed 31/07/2023 263645677 mona MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-057-001/1972
(BAMHORI KHAS) 		1707003057NRG24250720230222089 25/07/2023 shivshankar 1707003057WL017954 shivshankar 00415 SBIN0003178 1326 1326 Processed 31/07/2023 263645677 shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
5 JATARA MP-07-003-057-001/1977
(BAMHORI KHAS) 		1707003057NRG24250720230222092 25/07/2023 bablu 1707003057WL017954 bablu 00415 SBIN0003178 1326 1326 Processed 31/07/2023 263645677 bablu STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-057-001/1980
(BAMHORI KHAS) 		1707003057NRG24250720230222095 25/07/2023 jumrat 1707003057WL017954 jumrat 00415 SBIN0003178 1326 1326 Processed 31/07/2023 263645677 jumrat STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-057-001/1981
(BAMHORI KHAS) 		1707003057NRG24250720230222096 25/07/2023 saveeta 1707003057WL017954 saveeta 00415 SBIN0003178 1326 1326 Processed 31/07/2023 263645677 saveeta STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-057-001/1983-C
(BAMHORI KHAS) 		1707003057NRG24250720230222101 25/07/2023 rahul 1707003057WL017954 rahul 00415 SBIN0003178 1326 1326 Processed 31/07/2023 263645677 rahul STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-057-001/1984
(BAMHORI KHAS) 		1707003057NRG24250720230222102 25/07/2023 kashibai 1707003057WL017954 kashibai 00415 SBIN0003178 1326 1326 Processed 31/07/2023 263645677 kashibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 JATARA MP-07-003-057-001/1939
(BAMHORI KHAS) 		1707003057NRG24250720230222083 25/07/2023 brijendra singh lodhi 1707003057WL017954 brijendra singh lodhi 00415 SBIN0003712 1326 1326 Processed 31/07/2023 263645677 brijendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 JATARA MP-07-003-057-001/126-D
(BAMHORI KHAS) 		1707003057NRG24250720230222071 25/07/2023 babblu rai 1707003057WL017954 babblu rai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 babblurai MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-057-001/126-D
(BAMHORI KHAS) 		1707003057NRG24250720230222072 25/07/2023 guddi bai 1707003057WL017954 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 guddibai MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-057-001/1616
(BAMHORI KHAS) 		1707003057NRG24250720230222073 25/07/2023 prakash 1707003057WL017954 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 prakash MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-057-001/1638-A
(BAMHORI KHAS) 		1707003057NRG24250720230222075 25/07/2023 sona 1707003057WL017954 sona 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 sona MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-057-001/1641
(BAMHORI KHAS) 		1707003057NRG24250720230222076 25/07/2023 ajay 1707003057WL017954 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 ajay MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-057-001/1748
(BAMHORI KHAS) 		1707003057NRG24250720230222077 25/07/2023 Ramswaroop 1707003057WL017954 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-057-001/1784
(BAMHORI KHAS) 		1707003057NRG24250720230222078 25/07/2023 Sukman 1707003057WL017954 Sukman 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 Sukman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 JATARA MP-07-003-057-001/1901-A
(BAMHORI KHAS) 		1707003057NRG24250720230222080 25/07/2023 mankuwar 1707003057WL017954 mankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 mankuwar MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-057-001/1935
(BAMHORI KHAS) 		1707003057NRG24250720230222081 25/07/2023 salku 1707003057WL017954 salku 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 salku MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-057-001/1936
(BAMHORI KHAS) 		1707003057NRG24250720230222082 25/07/2023 maneeram sonkiya 1707003057WL017954 maneeram sonkiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 maneeramsonkiya MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-057-001/1967
(BAMHORI KHAS) 		1707003057NRG24250720230222086 25/07/2023 pinki 1707003057WL017954 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 pinki MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-057-001/1968
(BAMHORI KHAS) 		1707003057NRG24250720230222087 25/07/2023 jitendra 1707003057WL017954 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 jitendra MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-057-001/1969
(BAMHORI KHAS) 		1707003057NRG24250720230222088 25/07/2023 kamlesh 1707003057WL017954 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 kamlesh STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-057-001/1973
(BAMHORI KHAS) 		1707003057NRG24250720230222090 25/07/2023 dinesh 1707003057WL017954 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 dinesh STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-057-001/1977
(BAMHORI KHAS) 		1707003057NRG24250720230222091 25/07/2023 ramkunwar 1707003057WL017954 ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 ramkunwar UNION BANK OF INDIA(508500)
26 JATARA MP-07-003-057-001/1979
(BAMHORI KHAS) 		1707003057NRG24250720230222093 25/07/2023 rajendra 1707003057WL017954 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 rajendra MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-057-001/1979
(BAMHORI KHAS) 		1707003057NRG24250720230222094 25/07/2023 ruba 1707003057WL017954 ruba 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 ruba MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-057-001/1983
(BAMHORI KHAS) 		1707003057NRG24250720230222097 25/07/2023 vidya 1707003057WL017954 vidya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 vidya MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-057-001/1983-A
(BAMHORI KHAS) 		1707003057NRG24250720230222099 25/07/2023 shani 1707003057WL017954 shani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 shani STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-057-001/1985
(BAMHORI KHAS) 		1707003057NRG24250720230222103 25/07/2023 mithla 1707003057WL017954 mithla 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 mithla MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-057-001/1985
(BAMHORI KHAS) 		1707003057NRG24250720230222104 25/07/2023 munna 1707003057WL017954 munna 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645677 munna STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-058-001/194-D
(POONOL KHAS) 		1707003058NRG24250720230222069 25/07/2023 Bharti 1707003058WL017953 Bharti 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263645677 Bharti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28288 28288
33 JATARA MP-07-003-058-001/194-D
(POONOL KHAS) 		1707003058NRG24250720230222068 25/07/2023 chinta 1707003058WL017953 chinta 00691 IPOS0000001 442 442 Processed 31/07/2023 263645677 chinta BANK OF BARODA(606985)
SubTotal 442 442
Total 40885 40885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250723APB_FTO_187145 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 221
2 JATARA MP1707003_250723APB_FTO_187145 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 JATARA MP1707003_250723APB_FTO_187145 State Bank of India SBIN0003178 DIGODA 9282
4 JATARA MP1707003_250723APB_FTO_187145 State Bank of India SBIN0003712 LIDHORA 1326
5 JATARA MP1707003_250723APB_FTO_187145 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 27846
6 JATARA MP1707003_250723APB_FTO_187145 Madhyanchal Gramin Bank SBIN0RRMBGB digora 442
7 JATARA MP1707003_250723APB_FTO_187145 India Post Payments Bank IPOS0000001 Tikamgarh 442

Download In Excel