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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:00:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_110623APB_FTO_84199

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-07-005-068-001/25 (LAKHERI)

1707005068NRG24110620230101654

11/06/2023

Janki bai

1707005068WL008101

Janki bai

00415

SBIN0002825

884

884

Processed

15/06/2023

364579771

Jankibai

STATE BANK OF INDIA(508548)

2

BALDEOGARH

MP-07-005-068-001/273-B (LAKHERI)

1707005068NRG24110620230101657

11/06/2023

SIYA

1707005068WL008101

SIYA

00415

SBIN0002825

884

884

Processed

15/06/2023

364579771

SIYA

STATE BANK OF INDIA(508548)

3

BALDEOGARH

MP-07-005-068-001/274 (LAKHERI)

1707005068NRG24110620230101659

11/06/2023

KOMAL

1707005068WL008101

KOMAL

00415

SBIN0002825

884

884

Processed

15/06/2023

364579771

KOMAL

STATE BANK OF INDIA(508548)

4

BALDEOGARH

MP-07-005-068-001/511 (LAKHERI)

1707005068NRG24110620230101661

11/06/2023

narendra

1707005068WL008101

narendra

00415

SBIN0002825

884

884

Processed

15/06/2023

364579771

narendra

MADHYANCHAL GRAMIN BANK(607232)

5

BALDEOGARH

MP-07-005-068-001/516 (LAKHERI)

1707005068NRG24110620230101664

11/06/2023

babita

1707005068WL008101

babita

00415

SBIN0002825

884

884

Processed

15/06/2023

364579771

babita

STATE BANK OF INDIA(508548)

6

BALDEOGARH

MP-07-005-068-001/516 (LAKHERI)

1707005068NRG24110620230101663

11/06/2023

kamlesh

1707005068WL008101

kamlesh

00415

SBIN0002825

884

884

Processed

15/06/2023

364579771

kamlesh

STATE BANK OF INDIA(508548)

7

BALDEOGARH

MP-07-005-068-001/6 (LAKHERI)

1707005068NRG24110620230101666

11/06/2023

KESHARBAI

1707005068WL008101

KESHARBAI

00415

SBIN0002825

884

884

Processed

15/06/2023

364579771

KESHARBAI

MADHYANCHAL GRAMIN BANK(607232)

8

BALDEOGARH

MP-07-005-068-001/6 (LAKHERI)

1707005068NRG24110620230101667

11/06/2023

KESHARBAI

1707005068WL008101

KESHARBAI

00415

SBIN0002825

884

884

Processed

15/06/2023

364579771

KESHARBAI

STATE BANK OF INDIA(508548)

SubTotal

7072

7072

Total

7072

7072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALDEOGARH	MP1707005_110623APB_FTO_84199	State Bank of India	SBIN0002825	BALDEOGARH	7072

Download In Excel