Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_240523FTO_55159
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 PALERA MP-07-004-023-001/1345
(BAMHORIKALA) 		1707004023NRG24240520230055442 24/05/2023 ANANDI KUSHWAHA 1707004023WL004448 ANANDI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 30/05/2023 050362303 ANANDIKUSHWAHA (000000)
2 PALERA MP-07-004-023-001/263-D
(BAMHORIKALA) 		1707004023NRG24240520230055448 24/05/2023 PHOOLKUNYAR AHIRWAR 1707004023WL004448 PHOOLKUNYAR AHIRWAR 00415 SBIN0002856 1326 1326 Processed 30/05/2023 050362303 PHOOLKUNYARAHIRWAR (000000)
3 PALERA MP-07-004-023-001/343-A
(BAMHORIKALA) 		1707004023NRG24240520230055454 24/05/2023 PRABHA DEVI AHIRWAR 1707004023WL004448 PRABHA DEVI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 30/05/2023 050362303 PRABHADEVIAHIRWAR (000000)
SubTotal 3978 3978
4 PALERA MP-07-004-023-001/263-C
(BAMHORIKALA) 		1707004023NRG24240520230055446 24/05/2023 MANIRAM AHIRWAR 1707004023WL004448 MANIRAM AHIRWAR 00415 SBIN0003339 1326 1326 Processed 30/05/2023 050362303 MANIRAMAHIRWAR (000000)
5 PALERA MP-07-004-023-001/263-C
(BAMHORIKALA) 		1707004023NRG24240520230055447 24/05/2023 POONA DEVI AHIRWAR 1707004023WL004448 POONA DEVI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 30/05/2023 050362303 POONADEVIAHIRWAR (000000)
6 PALERA MP-07-004-023-001/300-A
(BAMHORIKALA) 		1707004023NRG24240520230055450 24/05/2023 RAJKUMARI AHIRWAR 1707004023WL004448 RAJKUMARI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 30/05/2023 050362303 RAJKUMARIAHIRWAR (000000)
7 PALERA MP-07-004-023-001/300-A
(BAMHORIKALA) 		1707004023NRG24240520230055449 24/05/2023 VISHWANATH AHIRWAR 1707004023WL004448 VISHWANATH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 30/05/2023 050362303 VISHWANATHAHIRWAR (000000)
8 PALERA MP-07-004-023-001/343-A
(BAMHORIKALA) 		1707004023NRG24240520230055453 24/05/2023 PRAMOD KUMAR AHIRWAR 1707004023WL004448 PRAMOD KUMAR AHIRWAR 00415 SBIN0003339 1326 1326 Processed 30/05/2023 050362303 PRAMODKUMARAHIRWAR (000000)
SubTotal 6630 6630
9 PALERA MP-07-004-023-001/343
(BAMHORIKALA) 		1707004023NRG24240520230055452 24/05/2023 Kamli Ahirwar 1707004023WL004448 Kamli Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050362303 KamliAhirwar (000000)
10 PALERA MP-07-004-023-001/343
(BAMHORIKALA) 		1707004023NRG24240520230055451 24/05/2023 Khanju Ahirwar 1707004023WL004448 Khanju Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050362303 KhanjuAhirwar (000000)
11 PALERA MP-07-004-023-001/668-A
(BAMHORIKALA) 		1707004023NRG24240520230055460 24/05/2023 DHARMENDRA KUSHWAHA 1707004023WL004448 DHARMENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050362303 DHARMENDRAKUSHWAHA (000000)
12 PALERA MP-07-004-023-001/668-A
(BAMHORIKALA) 		1707004023NRG24240520230055461 24/05/2023 KAMLA KUSHWAHA 1707004023WL004448 KAMLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050362303 KAMLAKUSHWAHA (000000)
SubTotal 5304 5304
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_240523FTO_55159 State Bank of India SBIN0002856 JATARA 3978
2 PALERA MP1707004_240523FTO_55159 State Bank of India SBIN0003339 PALERA 6630
3 PALERA MP1707004_240523FTO_55159 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 5304

Download In Excel