Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_120923APB_FTO_262602
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-07-005-009-001/182
(KARMASAN HATA) 		1707005009NRG24120920230292488 12/09/2023 ghanshyam 1707005009WL026747 ghanshyam 00415 SBIN0002825 1547 1547 Processed 21/09/2023 322747718 ghanshyam FINO PAYMENTS BANK LTD(608001)
2 BALDEOGARH MP-07-005-009-001/898
(KARMASAN HATA) 		1707005009NRG24120920230292490 12/09/2023 DHAIRAM 1707005009WL026747 DHAIRAM 00415 SBIN0002825 3094 3094 Processed 21/09/2023 322747718 DHAIRAM STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-009-002/19
(KARMASAN HATA) 		1707005009NRG24120920230292491 12/09/2023 Bihari 1707005009WL026747 Bihari 00415 SBIN0002825 120 120 Processed 21/09/2023 322747718 Bihari STATE BANK OF INDIA(508548)
SubTotal 4761 4761
4 BALDEOGARH MP-07-005-046-002/280
(MANPASAR) 		1707005046NRG24120920230293204 12/09/2023 KASHI BAI LODHI 1707005046WL026823 KASHI BAI LODHI 00415 SBIN0012191 1326 1326 Processed 21/09/2023 322747718 KASHIBAILODHI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-046-002/280
(MANPASAR) 		1707005046NRG24120920230293203 12/09/2023 SHANKAR LODHI 1707005046WL026823 SHANKAR LODHI 00415 SBIN0012191 1326 1326 Processed 21/09/2023 322747718 SHANKARLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BALDEOGARH MP-07-005-009-001/651
(KARMASAN HATA) 		1707005009NRG24120920230292489 12/09/2023 MANA BAI CHADAR 1707005009WL026747 MANA BAI CHADAR 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747718 MANABAICHADAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 10507 10507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_120923APB_FTO_262602 State Bank of India SBIN0002825 BALDEOGARH 4761
2 BALDEOGARH MP1707005_120923APB_FTO_262602 State Bank of India SBIN0012191 KHARGAPUR 2652
3 BALDEOGARH MP1707005_120923APB_FTO_262602 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3094

Download In Excel