Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_011023FTO_297370
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-07-006-049-002/89
(DUNDA TOURA) 		1707006049NRG24300920230320402 01/10/2023 Aarti Lodhi 1707006049WL029748 Aarti Lodhi 00415 SBIN0003711 1105 1105 Processed 09/11/2023 293975635 AartiLodhi (000000)
SubTotal 1105 1105
2 TIKAMGARH MP-07-006-022-003/30
(KUMRAI KHIRIYA) 		1707006022NRG24011020230320638 01/10/2023 KESHABDAS YADAV 1707006022WL029773 KESHABDAS YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293975635 KESHABDASYADAV (000000)
SubTotal 1326 1326
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_011023FTO_297370 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1105
2 TIKAMGARH MP1707006_011023FTO_297370 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1326

Download In Excel