Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_080523FTO_33855
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-07-004-030-001/81-B
(KAPASI) 		1707004030NRG24080520230022533 08/05/2023 prabhkumari 1707004030WL001920 prabhkumari 00415 SBIN0003339 1326 1326 Processed 15/05/2023 687239288 prabhkumari (000000)
2 PALERA MP-07-004-051-001/175-C
(PARA) 		1707004051NRG24080520230022560 08/05/2023 PUKKHAN 1707004051WL001933 PUKKHAN 00415 SBIN0003339 1326 1326 Processed 15/05/2023 687239288 PUKKHAN (000000)
SubTotal 2652 2652
3 PALERA MP-07-004-057-001/907
(MAHEBA CHAK -4) 		1707004000NRG24080520230022768 08/05/2023 gulab 1707004WL001963 gulab 00415 SBIN0003712 1428 1428 Processed 15/05/2023 687239288 gulab (000000)
4 PALERA MP-07-004-057-001/911
(MAHEBA CHAK -4) 		1707004000NRG24080520230022772 08/05/2023 bhagirath 1707004WL001963 bhagirath 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687239288 bhagirath (000000)
SubTotal 2754 2754
5 PALERA MP-07-004-057-001/911
(MAHEBA CHAK -4) 		1707004000NRG24080520230022770 08/05/2023 suresh 1707004WL001963 suresh 00415 SBIN0009763 1326 1326 Processed 15/05/2023 687239288 suresh (000000)
SubTotal 1326 1326
6 PALERA MP-07-004-030-001/178
(KAPASI) 		1707004030NRG24080520230022546 08/05/2023 CHUKHAR 1707004030WL001926 CHUKHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239288 CHUKHAR (000000)
7 PALERA MP-07-004-051-001/232
(PARA) 		1707004051NRG24080520230022564 08/05/2023 santram 1707004051WL001937 santram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687239288 santram (000000)
8 PALERA MP-07-004-051-002/33-B
(PARA) 		1707004051NRG24080520230022503 08/05/2023 Mansingh sour 1707004051WL001907 Mansingh sour 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239288 Mansinghsour (000000)
9 PALERA MP-07-004-057-001/907
(MAHEBA CHAK -4) 		1707004000NRG24080520230022769 08/05/2023 gudde 1707004WL001963 gudde 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687239288 gudde (000000)
10 PALERA MP-07-004-057-001/911
(MAHEBA CHAK -4) 		1707004000NRG24080520230022771 08/05/2023 devkuwanr 1707004WL001963 devkuwanr 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239288 devkuwanr (000000)
SubTotal 6511 6511
Total 13243 13243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_080523FTO_33855 State Bank of India SBIN0003339 PALERA 2652
2 PALERA MP1707004_080523FTO_33855 State Bank of India SBIN0003712 LIDHORA 2754
3 PALERA MP1707004_080523FTO_33855 State Bank of India SBIN0009763 JEWAR 1326
4 PALERA MP1707004_080523FTO_33855 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1326
5 PALERA MP1707004_080523FTO_33855 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 2431
6 PALERA MP1707004_080523FTO_33855 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1428
7 PALERA MP1707004_080523FTO_33855 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326

Download In Excel