Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_111023FTO_314271
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-07-003-073-001/44-A
(SHIVRAJPUR) 		1707003073NRG24111020230335709 11/10/2023 gansh 1707003073WL031313 gansh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511586 gansh (000000)
2 JATARA MP-07-003-073-002/3-A
(SHIVRAJPUR) 		1707003073NRG24111020230335723 11/10/2023 ramdevi 1707003073WL031313 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285511586 ramdevi (000000)
3 JATARA MP-07-003-073-002/35-A
(SHIVRAJPUR) 		1707003073NRG24111020230335725 11/10/2023 SURESH 1707003073WL031313 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285511586 SURESH (000000)
4 JATARA MP-07-003-073-002/52-B
(SHIVRAJPUR) 		1707003073NRG24111020230335729 11/10/2023 chandan 1707003073WL031313 chandan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285511586 chandan (000000)
5 JATARA MP-07-003-073-003/127-A
(SHIVRAJPUR) 		1707003073NRG24111020230335745 11/10/2023 arvindra 1707003073WL031313 arvindra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285511586 arvindra (000000)
6 JATARA MP-07-003-073-003/128-B
(SHIVRAJPUR) 		1707003073NRG24111020230335750 11/10/2023 Kranti 1707003073WL031313 Kranti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285511586 Kranti (000000)
7 JATARA MP-07-003-073-003/155-A
(SHIVRAJPUR) 		1707003073NRG24111020230335761 11/10/2023 PAPPU 1707003073WL031313 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285511586 PAPPU (000000)
SubTotal 7956 7956
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_111023FTO_314271 Madhyanchal Gramin Bank SBIN0RRMBGB goor 7956

Download In Excel