Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010723FTO_142401
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-07-003-068-003/134-B
(NADIYA) 		1707003068NRG24010720230167204 01/07/2023 lakhan lal lodhi 1707003068WL013027 lakhan lal lodhi 00176 IDIB000T571 1326 1326 Processed 11/07/2023 799764890 lakhanlallodhi (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-068-003/144-A
(NADIYA) 		1707003068NRG24010720230167208 01/07/2023 neeraj 1707003068WL013027 neeraj 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799764890 neeraj (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-068-003/140-D
(NADIYA) 		1707003068NRG24010720230167205 01/07/2023 Gajadar 1707003068WL013027 Gajadar 00462 UCBA0003148 1326 1326 Processed 11/07/2023 799764890 Gajadar (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-068-001/112-A
(NADIYA) 		1707003068NRG24010720230167179 01/07/2023 matadeen ahirwar 1707003068WL013027 matadeen ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 matadeenahirwar (000000)
5 JATARA MP-07-003-068-001/112-B
(NADIYA) 		1707003068NRG24010720230167180 01/07/2023 chanbhan ahirwar 1707003068WL013027 chanbhan ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 chanbhanahirwar (000000)
6 JATARA MP-07-003-068-001/139-A
(NADIYA) 		1707003068NRG24010720230167182 01/07/2023 dharmendra 1707003068WL013027 dharmendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 dharmendra (000000)
7 JATARA MP-07-003-068-001/177-B
(NADIYA) 		1707003068NRG24010720230167184 01/07/2023 kriparam 1707003068WL013027 kriparam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 kriparam (000000)
8 JATARA MP-07-003-068-001/23-A
(NADIYA) 		1707003068NRG24010720230167185 01/07/2023 pramod 1707003068WL013027 pramod 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 pramod (000000)
9 JATARA MP-07-003-068-001/281-B
(NADIYA) 		1707003068NRG24010720230167186 01/07/2023 jetram 1707003068WL013027 jetram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 jetram (000000)
10 JATARA MP-07-003-068-001/312-C
(NADIYA) 		1707003068NRG24010720230167187 01/07/2023 Munnoo kumhar 1707003068WL013027 Munnoo kumhar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 Munnookumhar (000000)
11 JATARA MP-07-003-068-001/322
(NADIYA) 		1707003068NRG24010720230167188 01/07/2023 VEERAN 1707003068WL013027 VEERAN 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 VEERAN (000000)
12 JATARA MP-07-003-068-001/387-D
(NADIYA) 		1707003068NRG24010720230167189 01/07/2023 parsuva Kumhar 1707003068WL013027 parsuva Kumhar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 parsuvaKumhar (000000)
13 JATARA MP-07-003-068-001/41-C
(NADIYA) 		1707003068NRG24010720230167190 01/07/2023 samoj 1707003068WL013027 samoj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 samoj (000000)
14 JATARA MP-07-003-068-001/427-B
(NADIYA) 		1707003068NRG24010720230167191 01/07/2023 suneeta 1707003068WL013027 suneeta 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 suneeta (000000)
15 JATARA MP-07-003-068-001/673-A
(NADIYA) 		1707003068NRG24010720230167192 01/07/2023 dipak 1707003068WL013027 dipak 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 dipak (000000)
16 JATARA MP-07-003-068-001/77-C
(NADIYA) 		1707003068NRG24010720230167193 01/07/2023 kishori 1707003068WL013027 kishori 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 kishori (000000)
17 JATARA MP-07-003-068-001/788
(NADIYA) 		1707003068NRG24010720230167194 01/07/2023 sunita 1707003068WL013027 sunita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 sunita (000000)
18 JATARA MP-07-003-068-001/791-A
(NADIYA) 		1707003068NRG24010720230167196 01/07/2023 Mukesh Prajapati 1707003068WL013027 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 MukeshPrajapati (000000)
19 JATARA MP-07-003-068-001/92-A
(NADIYA) 		1707003068NRG24010720230167198 01/07/2023 hardyal 1707003068WL013027 hardyal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 hardyal (000000)
20 JATARA MP-07-003-068-001/98-A
(NADIYA) 		1707003068NRG24010720230167199 01/07/2023 ompraksh 1707003068WL013027 ompraksh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 ompraksh (000000)
21 JATARA MP-07-003-068-003/111-A
(NADIYA) 		1707003068NRG24010720230167200 01/07/2023 ginni 1707003068WL013027 ginni 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 ginni (000000)
22 JATARA MP-07-003-068-003/112-A
(NADIYA) 		1707003068NRG24010720230167201 01/07/2023 devi 1707003068WL013027 devi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 devi (000000)
23 JATARA MP-07-003-068-003/13-A
(NADIYA) 		1707003068NRG24010720230167202 01/07/2023 brajlal 1707003068WL013027 brajlal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 brajlal (000000)
24 JATARA MP-07-003-068-003/148-A
(NADIYA) 		1707003068NRG24010720230167210 01/07/2023 panna lal 1707003068WL013027 panna lal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 pannalal (000000)
25 JATARA MP-07-003-068-003/148-B
(NADIYA) 		1707003068NRG24010720230167211 01/07/2023 raju 1707003068WL013027 raju 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 raju (000000)
26 JATARA MP-07-003-068-003/231-A
(NADIYA) 		1707003068NRG24010720230167215 01/07/2023 kalyan 1707003068WL013027 kalyan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 kalyan (000000)
27 JATARA MP-07-003-068-003/259-A
(NADIYA) 		1707003068NRG24010720230167216 01/07/2023 sovran 1707003068WL013027 sovran 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 sovran (000000)
28 JATARA MP-07-003-068-003/264-A
(NADIYA) 		1707003068NRG24010720230167217 01/07/2023 madanlal 1707003068WL013027 madanlal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 madanlal (000000)
29 JATARA MP-07-003-068-003/387-A
(NADIYA) 		1707003068NRG24010720230167219 01/07/2023 keshavdash 1707003068WL013027 keshavdash 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 keshavdash (000000)
30 JATARA MP-07-003-068-003/500-A
(NADIYA) 		1707003068NRG24010720230167220 01/07/2023 rajendra 1707003068WL013027 rajendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 rajendra (000000)
31 JATARA MP-07-003-068-003/53-A
(NADIYA) 		1707003068NRG24010720230167221 01/07/2023 deepak 1707003068WL013027 deepak 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 deepak (000000)
32 JATARA MP-07-003-068-003/68-A
(NADIYA) 		1707003068NRG24010720230167222 01/07/2023 brajesh 1707003068WL013027 brajesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 brajesh (000000)
33 JATARA MP-07-003-068-003/92-B
(NADIYA) 		1707003068NRG24010720230167224 01/07/2023 rama 1707003068WL013027 rama 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 rama (000000)
34 JATARA MP-07-003-068-003/95-A
(NADIYA) 		1707003068NRG24010720230167225 01/07/2023 ratiram 1707003068WL013027 ratiram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764890 ratiram (000000)
SubTotal 41106 41106
Total 45084 45084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010723FTO_142401 Indian Bank IDIB000T571 Tikamgarh 1326
2 JATARA MP1707003_010723FTO_142401 State Bank of India SBIN0003178 DIGODA 1326
3 JATARA MP1707003_010723FTO_142401 UCO Bank UCBA0003148 TIKAMGARH 1326
4 JATARA MP1707003_010723FTO_142401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106

Download In Excel