Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_140623FTO_92236
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-07-003-028-002/1101
(DHAMNA) 		1707003028NRG24140620230111663 14/06/2023 shoba 1707003028WL008961 shoba 00415 SBIN0003178 1326 1326 Processed 20/06/2023 450118033 shoba (000000)
2 JATARA MP-07-003-029-001/1113
(MAU BUJURG) 		1707003029NRG24140620230111525 14/06/2023 Rekha Ghosh 1707003029WL008946 Rekha Ghosh 00415 SBIN0003178 1105 1105 Processed 20/06/2023 450118033 RekhaGhosh (000000)
3 JATARA MP-07-003-029-001/1132
(MAU BUJURG) 		1707003029NRG24140620230111578 14/06/2023 Sandhya Ghosh 1707003029WL008955 Sandhya Ghosh 00415 SBIN0003178 1105 1105 Processed 20/06/2023 450118033 SandhyaGhosh (000000)
4 JATARA MP-07-003-029-001/185
(MAU BUJURG) 		1707003029NRG24140620230111526 14/06/2023 Dharmendra 1707003029WL008946 Dharmendra 00415 SBIN0003178 1105 1105 Processed 20/06/2023 450118033 Dharmendra (000000)
5 JATARA MP-07-003-029-001/185
(MAU BUJURG) 		1707003029NRG24140620230111527 14/06/2023 Narendra 1707003029WL008946 Narendra 00415 SBIN0003178 1105 1105 Processed 20/06/2023 450118033 Narendra (000000)
6 JATARA MP-07-003-029-001/429
(MAU BUJURG) 		1707003029NRG24140620230111580 14/06/2023 guddi 1707003029WL008955 guddi 00415 SBIN0003178 1105 1105 Rejected 22/06/2023 450118033 Account closed
SubTotal 6851 6851
7 JATARA MP-07-003-003-001/140-A
(KESHAVGARH KHAS) 		1707003003NRG24140620230111614 14/06/2023 Pramod 1707003003WL008957 Pramod 00415 SBIN0013663 1547 1547 Processed 20/06/2023 450118033 Pramod (000000)
8 JATARA MP-07-003-003-001/140-A
(KESHAVGARH KHAS) 		1707003003NRG24140620230111613 14/06/2023 Pramod 1707003003WL008957 Pramod 00415 SBIN0013663 1105 1105 Processed 20/06/2023 450118033 Pramod (000000)
9 JATARA MP-07-003-003-001/25-A
(KESHAVGARH KHAS) 		1707003003NRG24140620230111641 14/06/2023 Vimlesh Yadav 1707003003WL008957 Vimlesh Yadav 00415 SBIN0013663 1547 1547 Processed 20/06/2023 450118033 VimleshYadav (000000)
SubTotal 4199 4199
10 JATARA MP-07-003-003-001/111-B
(KESHAVGARH KHAS) 		1707003003NRG24140620230111604 14/06/2023 Jyoti 1707003003WL008957 Jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118033 Jyoti (000000)
11 JATARA MP-07-003-003-001/111-B
(KESHAVGARH KHAS) 		1707003003NRG24140620230111602 14/06/2023 Jyoti 1707003003WL008957 Jyoti 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Jyoti (000000)
12 JATARA MP-07-003-003-001/114-B
(KESHAVGARH KHAS) 		1707003003NRG24140620230111606 14/06/2023 Laxmikant 1707003003WL008957 Laxmikant 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Laxmikant (000000)
13 JATARA MP-07-003-003-001/114-B
(KESHAVGARH KHAS) 		1707003003NRG24140620230111605 14/06/2023 Laxmikant 1707003003WL008957 Laxmikant 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118033 Laxmikant (000000)
14 JATARA MP-07-003-003-001/14
(KESHAVGARH KHAS) 		1707003003NRG24140620230111612 14/06/2023 Kailash 1707003003WL008957 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118033 Kailash (000000)
15 JATARA MP-07-003-003-001/14
(KESHAVGARH KHAS) 		1707003003NRG24140620230111611 14/06/2023 Kailash 1707003003WL008957 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Kailash (000000)
16 JATARA MP-07-003-003-001/18-A
(KESHAVGARH KHAS) 		1707003003NRG24140620230111557 14/06/2023 Dharmendra 1707003003WL008952 Dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Dharmendra (000000)
17 JATARA MP-07-003-003-001/210-A
(KESHAVGARH KHAS) 		1707003003NRG24140620230111628 14/06/2023 Ramakhi 1707003003WL008957 Ramakhi 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118033 Ramakhi (000000)
18 JATARA MP-07-003-003-001/210-A
(KESHAVGARH KHAS) 		1707003003NRG24140620230111626 14/06/2023 Ramakhi 1707003003WL008957 Ramakhi 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Ramakhi (000000)
19 JATARA MP-07-003-003-001/212-A
(KESHAVGARH KHAS) 		1707003003NRG24140620230111630 14/06/2023 Sarman 1707003003WL008957 Sarman 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Sarman (000000)
20 JATARA MP-07-003-003-001/212-A
(KESHAVGARH KHAS) 		1707003003NRG24140620230111629 14/06/2023 Sarman 1707003003WL008957 Sarman 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118033 Sarman (000000)
21 JATARA MP-07-003-003-001/219-B
(KESHAVGARH KHAS) 		1707003003NRG24140620230111633 14/06/2023 Shivdayal 1707003003WL008957 Shivdayal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118033 Shivdayal (000000)
22 JATARA MP-07-003-003-001/219-B
(KESHAVGARH KHAS) 		1707003003NRG24140620230111631 14/06/2023 Shivdayal 1707003003WL008957 Shivdayal 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Shivdayal (000000)
23 JATARA MP-07-003-003-001/233-A
(KESHAVGARH KHAS) 		1707003003NRG24140620230111547 14/06/2023 Mithala 1707003003WL008950 Mithala 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Mithala (000000)
24 JATARA MP-07-003-003-001/252-B
(KESHAVGARH KHAS) 		1707003003NRG24140620230111581 14/06/2023 Mamta 1707003003WL008956 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Mamta (000000)
25 JATARA MP-07-003-003-001/261
(KESHAVGARH KHAS) 		1707003003NRG24140620230111570 14/06/2023 Ravi 1707003003WL008954 Ravi 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Ravi (000000)
26 JATARA MP-07-003-003-001/264-B
(KESHAVGARH KHAS) 		1707003003NRG24140620230111583 14/06/2023 Rammilan yadav 1707003003WL008956 Rammilan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Rammilanyadav (000000)
27 JATARA MP-07-003-003-001/264-C
(KESHAVGARH KHAS) 		1707003003NRG24140620230111585 14/06/2023 Pavan yadav 1707003003WL008956 Pavan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Pavanyadav (000000)
28 JATARA MP-07-003-003-001/264-C
(KESHAVGARH KHAS) 		1707003003NRG24140620230111586 14/06/2023 Ravindra yadav 1707003003WL008956 Ravindra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Ravindrayadav (000000)
29 JATARA MP-07-003-003-001/312-A
(KESHAVGARH KHAS) 		1707003003NRG24140620230111590 14/06/2023 Chhidoo Yadav 1707003003WL008956 Chhidoo Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 ChhidooYadav (000000)
30 JATARA MP-07-003-003-001/312-A
(KESHAVGARH KHAS) 		1707003003NRG24140620230111591 14/06/2023 Rekha 1707003003WL008956 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Rekha (000000)
31 JATARA MP-07-003-003-001/312-B
(KESHAVGARH KHAS) 		1707003003NRG24140620230111592 14/06/2023 Ranjeet 1707003003WL008956 Ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Ranjeet (000000)
32 JATARA MP-07-003-003-001/34-B
(KESHAVGARH KHAS) 		1707003003NRG24140620230111596 14/06/2023 Meva 1707003003WL008956 Meva 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Meva (000000)
33 JATARA MP-07-003-003-001/34-B
(KESHAVGARH KHAS) 		1707003003NRG24140620230111595 14/06/2023 Udhaybhan 1707003003WL008956 Udhaybhan 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Udhaybhan (000000)
34 JATARA MP-07-003-003-001/50-A
(KESHAVGARH KHAS) 		1707003003NRG24140620230111599 14/06/2023 Babblu 1707003003WL008956 Babblu 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Babblu (000000)
35 JATARA MP-07-003-003-001/50-A
(KESHAVGARH KHAS) 		1707003003NRG24140620230111600 14/06/2023 Savita 1707003003WL008956 Savita 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Savita (000000)
36 JATARA MP-07-003-003-001/68
(KESHAVGARH KHAS) 		1707003003NRG24140620230111544 14/06/2023 Kallu 1707003003WL008949 Kallu 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450118033 Kallu (000000)
37 JATARA MP-07-003-090-001/111-A
(DARGAYA KHURD) 		1707003090NRG24140620230111560 14/06/2023 omprakash 1707003090WL008953 omprakash 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450118033 omprakash (000000)
38 JATARA MP-07-003-090-001/111-B
(DARGAYA KHURD) 		1707003090NRG24140620230111562 14/06/2023 manoj 1707003090WL008953 manoj 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450118033 manoj (000000)
39 JATARA MP-07-003-090-001/33-A
(DARGAYA KHURD) 		1707003090NRG24140620230111566 14/06/2023 kallu kewat 1707003090WL008953 kallu kewat 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450118033 kallukewat (000000)
40 JATARA MP-07-003-090-001/75-A
(DARGAYA KHURD) 		1707003090NRG24140620230111568 14/06/2023 halke 1707003090WL008953 halke 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450118033 halke (000000)
SubTotal 41769 41769
Total 52819 52819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_140623FTO_92236 State Bank of India SBIN0003178 DIGODA 6851
2 JATARA MP1707003_140623FTO_92236 State Bank of India SBIN0013663 JERON KHALSA 4199
3 JATARA MP1707003_140623FTO_92236 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 8398
4 JATARA MP1707003_140623FTO_92236 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 33371

Download In Excel