Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_221223FTO_404357
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-07-005-020-002/42
(MATOL KHAS) 		1707005020NRG24221220230471124 22/12/2023 manmohan rai 1707005020WL041489 manmohan rai 00415 SBIN0012191 663 663 Processed 11/03/2024 644294889 manmohanrai (000000)
2 BALDEOGARH MP-07-005-020-002/748
(MATOL KHAS) 		1707005020NRG24221220230471127 22/12/2023 CHANDHANBHAN 1707005020WL041489 CHANDHANBHAN 00415 SBIN0012191 442 442 Processed 11/03/2024 644294889 CHANDHANBHAN (000000)
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_221223FTO_404357 State Bank of India SBIN0012191 KHARGAPUR 1105

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