Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_121023APB_FTO_315461
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-07-005-048-001/303-A
(DEWARDA) 		1707005048NRG24121020230338001 12/10/2023 Ghanshyam Vishvaarma 1707005048WL031518 Ghanshyam Vishvaarma 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284565178 GhanshyamVishvaarma STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-048-001/545-A
(DEWARDA) 		1707005048NRG24121020230338003 12/10/2023 SUSHAMA RAJA PARMAR 1707005048WL031518 SUSHAMA RAJA PARMAR 00415 SBIN0002825 1326 1326 Processed 08/11/2023 284565178 SUSHAMARAJAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-048-001/303-A
(DEWARDA) 		1707005048NRG24121020230338002 12/10/2023 Dropti Vishvkarma 1707005048WL031518 Dropti Vishvkarma 00415 SBIN0003505 1326 1326 Processed 08/11/2023 284565178 DroptiVishvkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_121023APB_FTO_315461 State Bank of India SBIN0002825 BALDEOGARH 2652
2 BALDEOGARH MP1707005_121023APB_FTO_315461 State Bank of India SBIN0003505 GULGANJ 1326

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