Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_210224FTO_470519
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-07-005-074-001/676
(PACHERKHAS) 		1707005074NRG24300120240547664 21/02/2024 SUMAN RAJAK 1707005WL0047736 SUMAN RAJAK 00415 SBIN0012191 1547 1547 Processed 12/04/2024 302664629 SUMANRAJAK (000000)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-058-001/120-D
(GUKHRAI KHAS) 		1707005058NRG24300120240547598 21/02/2024 Ragni Asati 1707005WL0047730 Ragni Asati 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302664629 RagniAsati (000000)
3 BALDEOGARH MP-07-005-058-001/120-D
(GUKHRAI KHAS) 		1707005058NRG24300120240547597 21/02/2024 Ragni Asati 1707005WL0047730 Ragni Asati 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302664629 RagniAsati (000000)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_210224FTO_470519 State Bank of India SBIN0012191 KHARGAPUR 1547
2 BALDEOGARH MP1707005_210224FTO_470519 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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