Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_081023FTO_308669
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-07-004-028-001/136-A
(GADARI) 		1707004028NRG24081020230331000 08/10/2023 haree 1707004028WL030766 haree 00415 SBIN0003339 221 221 Processed 09/11/2023 307032632 haree (000000)
2 PALERA MP-07-004-028-001/136-A
(GADARI) 		1707004028NRG24081020230331001 08/10/2023 kamla 1707004028WL030766 kamla 00415 SBIN0003339 221 221 Processed 09/11/2023 307032632 kamla (000000)
3 PALERA MP-07-004-028-001/83
(GADARI) 		1707004028NRG24081020230331003 08/10/2023 ratiram 1707004028WL030766 ratiram 00415 SBIN0003339 221 221 Processed 09/11/2023 307032632 ratiram (000000)
SubTotal 663 663
4 PALERA MP-07-004-028-002/117-C
(GADARI) 		1707004028NRG24081020230331010 08/10/2023 Raghvendra 1707004028WL030766 Raghvendra 00415 SBIN0010536 221 221 Processed 09/11/2023 307032632 Raghvendra (000000)
SubTotal 221 221
5 PALERA MP-07-004-028-002/73
(GADARI) 		1707004028NRG24081020230330991 08/10/2023 pushpendra kumar yadav 1707004028WL030765 pushpendra kumar yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307032632 pushpendrakumaryadav (000000)
6 PALERA MP-07-004-028-002/96
(GADARI) 		1707004028NRG24081020230330995 08/10/2023 manoj 1707004028WL030765 manoj 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307032632 manoj (000000)
SubTotal 442 442
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_081023FTO_308669 State Bank of India SBIN0003339 PALERA 663
2 PALERA MP1707004_081023FTO_308669 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 221
3 PALERA MP1707004_081023FTO_308669 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 442

Download In Excel