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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:07:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_090623FTO_80912

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

PALERA

MP-07-004-003-002/114-C (MAHEBA CHAK -3)

1707004003NRG24090620230095236

09/06/2023

Ratiram Yadav

1707004003WL007620

Ratiram Yadav

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

365256245

RatiramYadav

(000000)

2

PALERA

MP-07-004-003-002/172-A (MAHEBA CHAK -3)

1707004003NRG24090620230095243

09/06/2023

Mankuwar Pal

1707004003WL007620

Mankuwar Pal

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

365256245

MankuwarPal

(000000)

3

PALERA

MP-07-004-003-002/172-B (MAHEBA CHAK -3)

1707004003NRG24090620230095244

09/06/2023

Pramod Pal

1707004003WL007620

Pramod Pal

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

365256245

PramodPal

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALERA	MP1707004_090623FTO_80912	Madhyanchal Gramin Bank	SBIN0RRMBGB	Kharo	3978

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