Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_150423FTO_9252
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-07-005-040-001/181
(PATORI JAGIR)
1707005000NRG24150420230000458 15/04/2023 Kaliva 1707005WL000100 Kaliva 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 639241627 Kaliva (000000)
SubTotal 1020 1020
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_150423FTO_9252 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1020

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