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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:39:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_010623FTO_68420

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

TIKAMGARH

MP-07-006-045-001/1139 (NAYAGAON)

1707006045NRG24010620230075928

01/06/2023

SONU RAJA

1707006045WL006034

SONU RAJA

00048

BKID0009444

2873

2873

Processed

07/06/2023

209130569

SONURAJA

(000000)

SubTotal

2873

2873

2

TIKAMGARH

MP-07-006-045-001/1150 (NAYAGAON)

1707006045NRG24010620230075930

01/06/2023

ramdevi yadav

1707006045WL006034

ramdevi yadav

00415

SBIN0003711

2873

2873

Processed

07/06/2023

209130569

ramdeviyadav

(000000)

3

TIKAMGARH

MP-07-006-045-001/1358 (NAYAGAON)

1707006045NRG24010620230075943

01/06/2023

GOVARDHAN

1707006045WL006034

GOVARDHAN

00415

SBIN0003711

2873

2873

Processed

07/06/2023

209130569

GOVARDHAN

(000000)

4

TIKAMGARH

MP-07-006-045-001/1359 (NAYAGAON)

1707006045NRG24010620230075944

01/06/2023

MAHESH

1707006045WL006034

MAHESH

00415

SBIN0003711

2873

2873

Processed

07/06/2023

209130569

MAHESH

(000000)

SubTotal

8619

8619

5

TIKAMGARH

MP-07-006-045-001/1354 (NAYAGAON)

1707006045NRG24010620230075939

01/06/2023

RAMESH PAL

1707006045WL006034

RAMESH PAL

00602

SBIN0RRMBGB

2873

2873

Processed

07/06/2023

209130569

RAMESHPAL

(000000)

6

TIKAMGARH

MP-07-006-045-001/1357 (NAYAGAON)

1707006045NRG24010620230075942

01/06/2023

HEERA LAL

1707006045WL006034

HEERA LAL

00602

SBIN0RRMBGB

2873

2873

Processed

07/06/2023

209130569

HEERALAL

(000000)

SubTotal

5746

5746

Total

17238

17238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIKAMGARH	MP1707006_010623FTO_68420	Bank of India	BKID0009444	TIKAMGARH	2873
2	TIKAMGARH	MP1707006_010623FTO_68420	State Bank of India	SBIN0003711	BADAGAON (DHASAN)	8619
3	TIKAMGARH	MP1707006_010623FTO_68420	Madhyanchal Gramin Bank	SBIN0RRMBGB	hata	5746

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