Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:41:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150623FTO_94528
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 JATARA MP-07-003-005-001/68-A
(KHAR BAMHOURI) 		1707003005NRG24150620230114810 15/06/2023 NEELU 1707003005WL009202 NEELU 00415 SBIN0003712 884 884 Processed 20/06/2023 449737773 NEELU (000000)
2 JATARA MP-07-003-005-001/99-C
(KHAR BAMHOURI) 		1707003005NRG24150620230114816 15/06/2023 vinod 1707003005WL009202 vinod 00415 SBIN0003712 884 884 Processed 20/06/2023 449737773 vinod (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150623FTO_94528 State Bank of India SBIN0003712 LIDHORA 1768

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