Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_050124FTO_421635
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-07-003-089-003/8-C
(PANCHAMPURA) 		1707003089NRG24061220230438782 05/01/2024 balswarup 1707003WL0038918 balswarup 00032 UTIB0001398 1326 1326 Processed 13/03/2024 686458491 balswarup (000000)
2 JATARA MP-07-003-089-003/8-C
(PANCHAMPURA) 		1707003089NRG24061220230438781 05/01/2024 balswarup 1707003WL0038918 balswarup 00032 UTIB0001398 1326 1326 Processed 13/03/2024 686458491 balswarup (000000)
3 JATARA MP-07-003-089-003/8-C
(PANCHAMPURA) 		1707003089NRG24061220230438780 05/01/2024 balswarup 1707003WL0038918 balswarup 00032 UTIB0001398 1326 1326 Processed 13/03/2024 686458491 balswarup (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24061220230438779 05/01/2024 veeran yadav 1707003WL0038918 veeran yadav 00415 SBIN0003178 1326 1326 Rejected 13/03/2024 686458491 No Such Account
5 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24061220230438778 05/01/2024 veeran yadav 1707003WL0038918 veeran yadav 00415 SBIN0003178 1326 1326 Rejected 13/03/2024 686458491 No Such Account
6 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24061220230438777 05/01/2024 veeran yadav 1707003WL0038918 veeran yadav 00415 SBIN0003178 1326 1326 Rejected 13/03/2024 686458491 No Such Account
7 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24061220230438776 05/01/2024 veeran yadav 1707003WL0038918 veeran yadav 00415 SBIN0003178 1326 1326 Rejected 13/03/2024 686458491 No Such Account
8 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24061220230438775 05/01/2024 veeran yadav 1707003WL0038918 veeran yadav 00415 SBIN0003178 1326 1326 Rejected 13/03/2024 686458491 No Such Account
9 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24061220230438783 05/01/2024 vinita yadav 1707003WL0038918 vinita yadav 00415 SBIN0003178 1326 1326 Rejected 13/03/2024 686458491 No Such Account
10 JATARA MP-07-003-089-002/48-A
(PANCHAMPURA) 		1707003089NRG24061220230438784 05/01/2024 vinita yadav 1707003WL0038918 vinita yadav 00415 SBIN0003178 1326 1326 Rejected 13/03/2024 686458491 No Such Account
SubTotal 9282 9282
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_050124FTO_421635 AXIS BANK UTIB0001398 TIKAMGARH 3978
2 JATARA MP1707003_050124FTO_421635 State Bank of India SBIN0003178 DIGODA 9282

Download In Excel