Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_111023FTO_313955
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 BALDEOGARH MP-07-005-041-001/359-A
(SURAJPUR KHAS) 		1707005041NRG24111020230335810 11/10/2023 MEERA 1707005041WL031319 MEERA 00415 SBIN0002825 1105 1105 Processed 08/11/2023 285452214 MEERA (000000)
2 BALDEOGARH MP-07-005-041-001/359-A
(SURAJPUR KHAS) 		1707005041NRG24111020230335808 11/10/2023 MEERA 1707005041WL031319 MEERA 00415 SBIN0002825 1547 1547 Processed 08/11/2023 285452214 MEERA (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_111023FTO_313955 State Bank of India SBIN0002825 BALDEOGARH 2652

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