Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_210823APB_FTO_229108
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-07-003-089-003/163-A
(PANCHAMPURA) 		1707003089NRG24210820230261809 21/08/2023 preetam pal 1707003089WL023042 preetam pal 00415 SBIN0003178 1326 1326 Processed 25/08/2023 729854869 preetampal MADHYANCHAL GRAMIN BANK(607232)
2 JATARA MP-07-003-089-003/163-A
(PANCHAMPURA) 		1707003089NRG24210820230261810 21/08/2023 ramku 1707003089WL023042 ramku 00415 SBIN0003178 1326 1326 Processed 25/08/2023 729854869 ramku INDIA POST PAYMENTS BANK LIMITED(508528)
3 JATARA MP-07-003-089-003/283-A
(PANCHAMPURA) 		1707003089NRG24210820230261808 21/08/2023 dharamlal pal 1707003089WL023041 dharamlal pal 00415 SBIN0003178 884 884 Processed 25/08/2023 729854869 dharamlalpal IDBI BANK(607095)
4 JATARA MP-07-003-089-003/283-A
(PANCHAMPURA) 		1707003089NRG24210820230261811 21/08/2023 mamta 1707003089WL023042 mamta 00415 SBIN0003178 1326 1326 Processed 25/08/2023 729854869 mamta STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 JATARA MP-07-003-083-001/1
(MARGUWAN) 		1707003083NRG24210820230261651 21/08/2023 beeran 1707003083WL023010 beeran 00415 SBIN0003712 1326 1326 Processed 25/08/2023 729854869 beeran STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-083-001/145
(MARGUWAN) 		1707003083NRG24210820230261388 21/08/2023 munni banskar 1707003083WL022984 munni banskar 00415 SBIN0003712 1326 1326 Processed 25/08/2023 729854869 munnibanskar STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-083-001/154
(MARGUWAN) 		1707003083NRG24210820230261653 21/08/2023 Kalesh ahirwar 1707003083WL023010 Kalesh ahirwar 00415 SBIN0003712 1326 1326 Processed 25/08/2023 729854869 Kaleshahirwar STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-083-001/154
(MARGUWAN) 		1707003083NRG24210820230261652 21/08/2023 kalesh ahirwhar 1707003083WL023010 kalesh ahirwhar 00415 SBIN0003712 1326 1326 Processed 25/08/2023 729854869 kaleshahirwhar STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-083-001/163
(MARGUWAN) 		1707003083NRG24210820230261654 21/08/2023 CHHINGA 1707003083WL023010 CHHINGA 00415 SBIN0003712 1326 1326 Processed 25/08/2023 729854869 CHHINGA STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-083-001/163
(MARGUWAN) 		1707003083NRG24210820230261655 21/08/2023 GULAB BAI RAJAK 1707003083WL023010 GULAB BAI RAJAK 00415 SBIN0003712 1326 1326 Processed 25/08/2023 729854869 GULABBAIRAJAK STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-083-001/202
(MARGUWAN) 		1707003083NRG24210820230261656 21/08/2023 RAMKUNWAR AHIRWHAR 1707003083WL023010 RAMKUNWAR AHIRWHAR 00415 SBIN0003712 1326 1326 Processed 25/08/2023 729854869 RAMKUNWARAHIRWHAR STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-083-001/546
(MARGUWAN) 		1707003083NRG24210820230261650 21/08/2023 archna vishkarma 1707003083WL023009 archna vishkarma 00415 SBIN0003712 1105 1105 Processed 25/08/2023 729854869 archnavishkarma STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-083-001/546
(MARGUWAN) 		1707003083NRG24210820230261649 21/08/2023 hargovind luhar 1707003083WL023009 hargovind luhar 00415 SBIN0003712 1105 1105 Processed 25/08/2023 729854869 hargovindluhar STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-083-001/614
(MARGUWAN) 		1707003083NRG24210820230261658 21/08/2023 abhay kumar sen 1707003083WL023010 abhay kumar sen 00415 SBIN0003712 1326 1326 Processed 25/08/2023 729854869 abhaykumarsen STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-083-001/631
(MARGUWAN) 		1707003083NRG24210820230261659 21/08/2023 chhote lal kumar 1707003083WL023010 chhote lal kumar 00415 SBIN0003712 1326 1326 Processed 25/08/2023 729854869 chhotelalkumar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
16 JATARA MP-07-003-019-003/186-B
(MOGNA) 		1707003093NRG24210820230261674 21/08/2023 hajari 1707003093WL023016 hajari 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 hajari MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-019-003/186-B
(MOGNA) 		1707003093NRG24210820230261675 21/08/2023 PUSHPA 1707003093WL023016 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-066-001/441-D
(MOHANGARH) 		1707003066NRG24210820230261601 21/08/2023 sekh mehtab 1707003066WL023002 sekh mehtab 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 sekhmehtab MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-083-001/111
(MARGUWAN) 		1707003083NRG24210820230261382 21/08/2023 prakash 1707003083WL022984 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 prakash STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-083-001/142
(MARGUWAN) 		1707003083NRG24210820230261383 21/08/2023 goli 1707003083WL022984 goli 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 goli STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-083-001/143
(MARGUWAN) 		1707003083NRG24210820230261384 21/08/2023 halke 1707003083WL022984 halke 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 halke STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-083-001/143
(MARGUWAN) 		1707003083NRG24210820230261385 21/08/2023 Ramdevui 1707003083WL022984 Ramdevui 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 Ramdevui MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-083-001/144
(MARGUWAN) 		1707003083NRG24210820230261386 21/08/2023 arvindra 1707003083WL022984 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 arvindra STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-083-001/144
(MARGUWAN) 		1707003083NRG24210820230261387 21/08/2023 arvindra 1707003083WL022984 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 arvindra MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-083-001/583
(MARGUWAN) 		1707003083NRG24210820230261657 21/08/2023 prayanshu shrivastav 1707003083WL023010 prayanshu shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 prayanshushrivastav AIRTEL PAYMENTS BANK LIMITED(990288)
26 JATARA MP-07-003-083-001/69-A
(MARGUWAN) 		1707003083NRG24210820230261660 21/08/2023 vindravan 1707003083WL023010 vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 vindravan STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-083-001/69-B
(MARGUWAN) 		1707003083NRG24210820230261661 21/08/2023 raghuveer 1707003083WL023010 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 raghuveer STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-083-001/69-C
(MARGUWAN) 		1707003083NRG24210820230261662 21/08/2023 HARIKISHAN 1707003083WL023010 HARIKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 HARIKISHAN STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-089-003/106-B
(PANCHAMPURA) 		1707003089NRG24210820230261803 21/08/2023 beeran 1707003089WL023040 beeran 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729854869 beeran FINO PAYMENTS BANK LTD(608001)
30 JATARA MP-07-003-089-003/106-B
(PANCHAMPURA) 		1707003089NRG24210820230261804 21/08/2023 saroj 1707003089WL023040 saroj 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729854869 saroj STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-089-003/113-A
(PANCHAMPURA) 		1707003089NRG24210820230261805 21/08/2023 meera 1707003089WL023040 meera 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 meera INDIA POST PAYMENTS BANK LIMITED(508528)
32 JATARA MP-07-003-089-003/71-A
(PANCHAMPURA) 		1707003089NRG24210820230261806 21/08/2023 balkishan 1707003089WL023040 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 balkishan STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-089-003/71-A
(PANCHAMPURA) 		1707003089NRG24210820230261807 21/08/2023 ramkumaree 1707003089WL023040 ramkumaree 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854869 ramkumaree AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23205 23205
Total 42211 42211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_210823APB_FTO_229108 State Bank of India SBIN0003178 DIGODA 4862
2 JATARA MP1707003_210823APB_FTO_229108 State Bank of India SBIN0003712 LIDHORA 14144
3 JATARA MP1707003_210823APB_FTO_229108 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
4 JATARA MP1707003_210823APB_FTO_229108 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 13260
5 JATARA MP1707003_210823APB_FTO_229108 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7293

Download In Excel