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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:49:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_250523APB_FTO_57243

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-07-005-041-001/399 (SURAJPUR KHAS)

1707005000NRG24250520230058130

25/05/2023

MTADEEN

1707005WL004631

MTADEEN

00415

SBIN0002825

442

442

Processed

31/05/2023

079425482

MTADEEN

FINO PAYMENTS BANK LTD(608001)

2

BALDEOGARH

MP-07-005-041-001/577 (SURAJPUR KHAS)

1707005000NRG24240520230055656

25/05/2023

HARBAI

1707005WL004457

HARBAI

00415

SBIN0002825

3094

3094

Processed

31/05/2023

079425482

HARBAI

STATE BANK OF INDIA(508548)

SubTotal

3536

3536

3

BALDEOGARH

MP-07-005-019-001/272 (SIJOURA)

1707005000NRG24250520230058132

25/05/2023

Budda

1707005WL004632

Budda

00415

SBIN0012191

2873

2873

Processed

31/05/2023

079425482

Budda

STATE BANK OF INDIA(508548)

4

BALDEOGARH

MP-07-005-019-001/272 (SIJOURA)

1707005000NRG24250520230058131

25/05/2023

Budda

1707005WL004632

Budda

00415

SBIN0012191

2873

2873

Processed

31/05/2023

079425482

Budda

JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)

SubTotal

5746

5746

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALDEOGARH	MP1707005_250523APB_FTO_57243	State Bank of India	SBIN0002825	BALDEOGARH	3536
2	BALDEOGARH	MP1707005_250523APB_FTO_57243	State Bank of India	SBIN0012191	KHARGAPUR	5746

Download In Excel