Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:24:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260923APB_FTO_290800

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-07-003-008-001/171-C (ACHARRA KHAS)

1707003008NRG24260920230312984

26/09/2023

Aasharam badai

1707003008WL029073

Aasharam badai

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

299312602

Aasharambadai

JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)

2

JATARA

MP-07-003-008-001/233 (ACHARRA KHAS)

1707003008NRG24260920230312985

26/09/2023

harbal

1707003008WL029073

harbal

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

299312602

harbal

MADHYANCHAL GRAMIN BANK(607232)

3

JATARA

MP-07-003-008-001/331 (ACHARRA KHAS)

1707003008NRG24260920230312987

26/09/2023

pursottam

1707003008WL029073

pursottam

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

299312602

pursottam

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATARA	MP1707003_260923APB_FTO_290800	Madhyanchal Gramin Bank	SBIN0RRMBGB	mohangarh	3978

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