Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_260623FTO_126743
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-07-005-005-001/15
(KACHIYAKHERA) 		1707005005NRG24250620230146439 26/06/2023 Ramdevi Kushwaha 1707005005WL011495 Ramdevi Kushwaha 00415 SBIN0002825 1326 1326 Processed 05/07/2023 702720164 RamdeviKushwaha (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-019-001/1096
(SIJOURA) 		1707005019NRG24260620230146794 26/06/2023 priyamka 1707005019WL011511 priyamka 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702720164 priyamka (000000)
SubTotal 1326 1326
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_260623FTO_126743 State Bank of India SBIN0002825 BALDEOGARH 1326
2 BALDEOGARH MP1707005_260623FTO_126743 State Bank of India SBIN0012191 KHARGAPUR 1326

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