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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:06:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_080623APB_FTO_79818

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-07-005-043-001/305 (RAMPURA)

1707005000NRG24080620230092536

08/06/2023

mamta

1707005WL007421

mamta

00415

SBIN0012191

1326

1326

Processed

15/06/2023

366174683

mamta

MADHYANCHAL GRAMIN BANK(607232)

2

BALDEOGARH

MP-07-005-043-001/305 (RAMPURA)

1707005000NRG24080620230092535

08/06/2023

Ramcharan

1707005WL007421

Ramcharan

00415

SBIN0012191

1326

1326

Processed

15/06/2023

366174683

Ramcharan

STATE BANK OF INDIA(508548)

3

BALDEOGARH

MP-07-005-043-001/409 (RAMPURA)

1707005000NRG24080620230092537

08/06/2023

pushpendra kumar

1707005WL007421

pushpendra kumar

00415

SBIN0012191

1326

1326

Processed

15/06/2023

366174683

pushpendrakumar

STATE BANK OF INDIA(508548)

4

BALDEOGARH

MP-07-005-043-001/430 (RAMPURA)

1707005000NRG24080620230092538

08/06/2023

virendra

1707005WL007421

virendra

00415

SBIN0012191

1326

1326

Processed

15/06/2023

366174683

virendra

STATE BANK OF INDIA(508548)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALDEOGARH	MP1707005_080623APB_FTO_79818	State Bank of India	SBIN0012191	KHARGAPUR	5304

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