Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_011223APB_FTO_371259
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-07-003-036-002/78
(BARANA KHAS) 		1707003036NRG24011220230430010 01/12/2023 Dinesh Khare 1707003036WL038390 Dinesh Khare 00415 SBIN0000490 1326 1326 Processed 01/01/2024 319167827 DineshKhare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JATARA MP-07-003-036-002/142-D
(BARANA KHAS) 		1707003036NRG24011220230430005 01/12/2023 surendra 1707003036WL038390 surendra 00415 SBIN0003178 1326 1326 Processed 01/01/2024 319167827 surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JATARA MP-07-003-036-001/174-A
(BARANA KHAS) 		1707003036NRG24011220230429999 01/12/2023 ashish 1707003036WL038390 ashish 00415 SBIN0003712 1326 1326 Processed 01/01/2024 319167827 ashish STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-036-001/29-A
(BARANA KHAS) 		1707003036NRG24011220230430000 01/12/2023 paramlal kewat 1707003036WL038390 paramlal kewat 00415 SBIN0003712 1326 1326 Processed 01/01/2024 319167827 paramlalkewat STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-036-001/33-A
(BARANA KHAS) 		1707003036NRG24011220230430001 01/12/2023 rajni 1707003036WL038390 rajni 00415 SBIN0003712 1326 1326 Processed 01/01/2024 319167827 rajni STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-036-002/59-A
(BARANA KHAS) 		1707003036NRG24011220230430008 01/12/2023 PEETAMBAR BHOUDELE 1707003036WL038390 PEETAMBAR BHOUDELE 00415 SBIN0003712 1326 1326 Processed 01/01/2024 319167827 PEETAMBARBHOUDELE STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-036-002/78-A
(BARANA KHAS) 		1707003036NRG24011220230430011 01/12/2023 vikash 1707003036WL038390 vikash 00415 SBIN0003712 1326 1326 Processed 01/01/2024 319167827 vikash STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 JATARA MP-07-003-036-001/124
(BARANA KHAS) 		1707003036NRG24011220230429994 01/12/2023 Jashrath Kewat 1707003036WL038390 Jashrath Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319167827 JashrathKewat MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-036-001/143
(BARANA KHAS) 		1707003036NRG24011220230429995 01/12/2023 narayan das 1707003036WL038390 narayan das 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319167827 narayandas MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-036-001/144
(BARANA KHAS) 		1707003036NRG24011220230429996 01/12/2023 jalam 1707003036WL038390 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319167827 jalam MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-036-001/146
(BARANA KHAS) 		1707003036NRG24011220230429997 01/12/2023 devki 1707003036WL038390 devki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319167827 devki MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-036-001/153
(BARANA KHAS) 		1707003036NRG24011220230429998 01/12/2023 komalchandra 1707003036WL038390 komalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319167827 komalchandra MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-036-001/82
(BARANA KHAS) 		1707003036NRG24011220230430002 01/12/2023 mahesh 1707003036WL038390 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319167827 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATARA MP-07-003-036-002/142-A
(BARANA KHAS) 		1707003036NRG24011220230430004 01/12/2023 ashutosh 1707003036WL038390 ashutosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319167827 ashutosh INDIA POST PAYMENTS BANK LIMITED(508528)
15 JATARA MP-07-003-036-002/142-A
(BARANA KHAS) 		1707003036NRG24011220230430003 01/12/2023 gopal 1707003036WL038390 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319167827 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
16 JATARA MP-07-003-036-002/189
(BARANA KHAS) 		1707003036NRG24011220230430006 01/12/2023 Basudev Bhondele 1707003036WL038390 Basudev Bhondele 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319167827 BasudevBhondele STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-036-002/46
(BARANA KHAS) 		1707003036NRG24011220230430007 01/12/2023 Prabhudayal 1707003036WL038390 Prabhudayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319167827 Prabhudayal MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-036-002/63
(BARANA KHAS) 		1707003036NRG24011220230430009 01/12/2023 chandprakash 1707003036WL038390 chandprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319167827 chandprakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
19 JATARA MP-07-003-070-003/739
(DEWKHA) 		1707003070NRG24011220230429971 01/12/2023 hariram kevat 1707003070WL038389 hariram kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 319167827 hariramkevat FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-070-003/739
(DEWKHA) 		1707003070NRG24011220230429970 01/12/2023 hariram kevat 1707003070WL038389 hariram kevat 00688 FINO0001446 884 884 Processed 01/01/2024 319167827 hariramkevat FINO PAYMENTS BANK LTD(608001)
21 JATARA MP-07-003-070-003/740
(DEWKHA) 		1707003070NRG24011220230429973 01/12/2023 Lakhan kushwaha 1707003070WL038389 Lakhan kushwaha 00688 FINO0001446 884 884 Processed 01/01/2024 319167827 Lakhankushwaha FINO PAYMENTS BANK LTD(608001)
22 JATARA MP-07-003-070-003/740
(DEWKHA) 		1707003070NRG24011220230429972 01/12/2023 Lakhan kushwaha 1707003070WL038389 Lakhan kushwaha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319167827 Lakhankushwaha FINO PAYMENTS BANK LTD(608001)
23 JATARA MP-07-003-070-003/741
(DEWKHA) 		1707003070NRG24011220230429975 01/12/2023 rajendra kushwaha 1707003070WL038389 rajendra kushwaha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319167827 rajendrakushwaha FINO PAYMENTS BANK LTD(608001)
24 JATARA MP-07-003-070-003/741
(DEWKHA) 		1707003070NRG24011220230429974 01/12/2023 rajendra kushwaha 1707003070WL038389 rajendra kushwaha 00688 FINO0001446 884 884 Processed 01/01/2024 319167827 rajendrakushwaha FINO PAYMENTS BANK LTD(608001)
25 JATARA MP-07-003-070-003/742
(DEWKHA) 		1707003070NRG24011220230429977 01/12/2023 Barelal kushwaha 1707003070WL038389 Barelal kushwaha 00688 FINO0001446 884 884 Processed 01/01/2024 319167827 Barelalkushwaha FINO PAYMENTS BANK LTD(608001)
26 JATARA MP-07-003-070-003/742
(DEWKHA) 		1707003070NRG24011220230429976 01/12/2023 Barelal kushwaha 1707003070WL038389 Barelal kushwaha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319167827 Barelalkushwaha FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-070-003/753
(DEWKHA) 		1707003070NRG24011220230429979 01/12/2023 gajraj kevat 1707003070WL038389 gajraj kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 319167827 gajrajkevat FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-070-003/753
(DEWKHA) 		1707003070NRG24011220230429978 01/12/2023 gajraj kevat 1707003070WL038389 gajraj kevat 00688 FINO0001446 884 884 Processed 01/01/2024 319167827 gajrajkevat FINO PAYMENTS BANK LTD(608001)
29 JATARA MP-07-003-070-003/755
(DEWKHA) 		1707003070NRG24011220230429981 01/12/2023 droptee kevat 1707003070WL038389 droptee kevat 00688 FINO0001446 884 884 Processed 01/01/2024 319167827 dropteekevat FINO PAYMENTS BANK LTD(608001)
30 JATARA MP-07-003-070-003/755
(DEWKHA) 		1707003070NRG24011220230429980 01/12/2023 droptee kevat 1707003070WL038389 droptee kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 319167827 dropteekevat FINO PAYMENTS BANK LTD(608001)
31 JATARA MP-07-003-070-003/757
(DEWKHA) 		1707003070NRG24011220230429983 01/12/2023 aneeta kevat 1707003070WL038389 aneeta kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 319167827 aneetakevat FINO PAYMENTS BANK LTD(608001)
32 JATARA MP-07-003-070-003/757
(DEWKHA) 		1707003070NRG24011220230429982 01/12/2023 aneeta kevat 1707003070WL038389 aneeta kevat 00688 FINO0001446 884 884 Processed 01/01/2024 319167827 aneetakevat FINO PAYMENTS BANK LTD(608001)
33 JATARA MP-07-003-070-003/759
(DEWKHA) 		1707003070NRG24011220230429985 01/12/2023 frushram chadhar 1707003070WL038389 frushram chadhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319167827 frushramchadhar FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-070-003/759
(DEWKHA) 		1707003070NRG24011220230429984 01/12/2023 frushram chadhar 1707003070WL038389 frushram chadhar 00688 FINO0001446 884 884 Processed 01/01/2024 319167827 frushramchadhar FINO PAYMENTS BANK LTD(608001)
35 JATARA MP-07-003-070-003/781
(DEWKHA) 		1707003070NRG24011220230429989 01/12/2023 pyarelal chadhar 1707003070WL038389 pyarelal chadhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319167827 pyarelalchadhar FINO PAYMENTS BANK LTD(608001)
36 JATARA MP-07-003-070-003/781
(DEWKHA) 		1707003070NRG24011220230429988 01/12/2023 pyarelal chadhar 1707003070WL038389 pyarelal chadhar 00688 FINO0001446 884 884 Processed 01/01/2024 319167827 pyarelalchadhar FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-070-003/782
(DEWKHA) 		1707003070NRG24011220230429991 01/12/2023 deepak chadhar 1707003070WL038389 deepak chadhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319167827 deepakchadhar FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-070-003/782
(DEWKHA) 		1707003070NRG24011220230429990 01/12/2023 deepak chadhar 1707003070WL038389 deepak chadhar 00688 FINO0001446 884 884 Processed 01/01/2024 319167827 deepakchadhar FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-070-003/793
(DEWKHA) 		1707003070NRG24011220230429993 01/12/2023 sonu kushwaha 1707003070WL038389 sonu kushwaha 00688 FINO0001446 884 884 Processed 01/01/2024 319167827 sonukushwaha FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-070-003/793
(DEWKHA) 		1707003070NRG24011220230429992 01/12/2023 sonu kushwaha 1707003070WL038389 sonu kushwaha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319167827 sonukushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
Total 48178 48178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_011223APB_FTO_371259 State Bank of India SBIN0000490 TIKAMGARH 1326
2 JATARA MP1707003_011223APB_FTO_371259 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_011223APB_FTO_371259 State Bank of India SBIN0003712 LIDHORA 6630
4 JATARA MP1707003_011223APB_FTO_371259 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 14586
5 JATARA MP1707003_011223APB_FTO_371259 Fino Payments Bank Ltd FINO0001446 MP RO 24310

Download In Excel