Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_271223FTO_409306
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 TIKAMGARH MP-07-006-054-002/22
(DUNDA) 		1707006054NRG21050420211428938 27/12/2023 Gaoree Bai Ahirwar 1707006WL091257 Gaoree Bai Ahirwar 00415 SBIN0003711 1140 1140 Processed 12/03/2024 664002424 GaoreeBaiAhirwar (000000)
2 TIKAMGARH MP-07-006-054-002/22
(DUNDA) 		1707006054NRG21050420211428945 27/12/2023 Gaoree Bai Ahirwar 1707006WL091257 Gaoree Bai Ahirwar 00415 SBIN0003711 1140 1140 Processed 12/03/2024 664002424 GaoreeBaiAhirwar (000000)
3 TIKAMGARH MP-07-006-054-002/22
(DUNDA) 		1707006054NRG21230420211433633 27/12/2023 Gaoree Bai Ahirwar 1707006WL091713 Gaoree Bai Ahirwar 00415 SBIN0003711 1140 1140 Processed 12/03/2024 664002424 GaoreeBaiAhirwar (000000)
4 TIKAMGARH MP-07-006-054-002/448
(DUNDA) 		1707006054NRG21050420211428941 27/12/2023 Udal 1707006WL091257 Udal 00415 SBIN0003711 1140 1140 Processed 12/03/2024 664002424 Udal (000000)
5 TIKAMGARH MP-07-006-054-002/448
(DUNDA) 		1707006054NRG21050420211428942 27/12/2023 Udal 1707006WL091257 Udal 00415 SBIN0003711 1140 1140 Processed 12/03/2024 664002424 Udal (000000)
6 TIKAMGARH MP-07-006-054-002/448
(DUNDA) 		1707006054NRG21050420211428943 27/12/2023 Udal 1707006WL091257 Udal 00415 SBIN0003711 1140 1140 Processed 12/03/2024 664002424 Udal (000000)
7 TIKAMGARH MP-07-006-054-002/448
(DUNDA) 		1707006054NRG21050420211428944 27/12/2023 Udal 1707006WL091257 Udal 00415 SBIN0003711 1140 1140 Processed 12/03/2024 664002424 Udal (000000)
SubTotal 7980 7980
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_271223FTO_409306 State Bank of India SBIN0003711 BADAGAON (DHASAN) 7980

Download In Excel