Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_261023FTO_333435
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-07-006-047-003/144-A
(RAMNAGAR) 		1707006080NRG24261020230366079 26/10/2023 Rampyari Aadiwasi 1707006080WL034283 Rampyari Aadiwasi 00415 SBIN0003711 1547 1547 Processed 09/11/2023 289956581 RampyariAadiwasi (000000)
2 TIKAMGARH MP-07-006-051-001/182
(PARA KHAS) 		1707006051NRG24261020230366307 26/10/2023 nirpat raikwar 1707006051WL034299 nirpat raikwar 00415 SBIN0003711 1547 1547 Processed 09/11/2023 289956581 nirpatraikwar (000000)
3 TIKAMGARH MP-07-006-075-001/551
(MOUKHARA) 		1707006075NRG24261020230366253 26/10/2023 PARVATI KUSHWAHA 1707006075WL034294 PARVATI KUSHWAHA 00415 SBIN0003711 3094 3094 Processed 09/11/2023 289956581 PARVATIKUSHWAHA (000000)
4 TIKAMGARH MP-07-006-075-001/554
(MOUKHARA) 		1707006075NRG24261020230366254 26/10/2023 Kashiram Kushwaha 1707006075WL034294 Kashiram Kushwaha 00415 SBIN0003711 3094 3094 Processed 09/11/2023 289956581 KashiramKushwaha (000000)
SubTotal 9282 9282
5 TIKAMGARH MP-07-006-047-003/122-B
(RAMNAGAR) 		1707006080NRG24261020230366073 26/10/2023 Shankar Chadhar 1707006080WL034283 Shankar Chadhar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289956581 ShankarChadhar (000000)
6 TIKAMGARH MP-07-006-047-003/426-C
(RAMNAGAR) 		1707006080NRG24261020230366096 26/10/2023 Mahanti Yadav 1707006080WL034283 Mahanti Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289956581 MahantiYadav (000000)
SubTotal 3094 3094
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_261023FTO_333435 State Bank of India SBIN0003711 BADAGAON (DHASAN) 9282
2 TIKAMGARH MP1707006_261023FTO_333435 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094

Download In Excel