Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:14:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_280523FTO_61484
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-07-003-053-001/643
(JARUWA) 		1707003053NRG24280520230065719 28/05/2023 Dharmendra Yadav 1707003WL0005250 Dharmendra Yadav 00415 SBIN0002856 1105 1105 Processed 05/06/2023 078657211 DharmendraYadav (000000)
SubTotal 1105 1105
2 JATARA MP-07-003-009-003/160-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270520230062704 28/05/2023 Kranti yadav 1707003WL0004968 Kranti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657211 Krantiyadav (000000)
3 JATARA MP-07-003-009-003/161-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270520230062706 28/05/2023 Sunita Yadav 1707003WL0004968 Sunita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657211 SunitaYadav (000000)
4 JATARA MP-07-003-009-003/161-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270520230062705 28/05/2023 suraj Yadav 1707003WL0004968 suraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657211 surajYadav (000000)
5 JATARA MP-07-003-068-001/53-C
(NADIYA) 		1707003068NRG24280520230065885 28/05/2023 betibai 1707003WL0005266 betibai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657211 betibai (000000)
6 JATARA MP-07-003-068-001/53-C
(NADIYA) 		1707003068NRG24280520230065886 28/05/2023 betibai 1707003WL0005266 betibai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657211 betibai (000000)
7 JATARA MP-07-003-085-001/316
(BALDEOPURA) 		1707003085NRG24280520230065718 28/05/2023 Munna pal 1707003WL0005249 Munna pal 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657211 Munnapal (000000)
SubTotal 7735 7735
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_280523FTO_61484 State Bank of India SBIN0002856 JATARA 1105
2 JATARA MP1707003_280523FTO_61484 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
3 JATARA MP1707003_280523FTO_61484 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1105
4 JATARA MP1707003_280523FTO_61484 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978

Download In Excel