Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:15:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_031023FTO_301455
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-07-005-023-002/420
(DHARAMPURA) 		1707005023NRG24031020230324080 03/10/2023 GULAB LODHI 1707005023WL030105 GULAB LODHI 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291791733 GULABLODHI (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-023-002/85
(DHARAMPURA) 		1707005023NRG24031020230324088 03/10/2023 SHIVAM LODHI 1707005023WL030105 SHIVAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291791733 SHIVAMLODHI (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_031023FTO_301455 State Bank of India SBIN0012191 KHARGAPUR 1326
2 BALDEOGARH MP1707005_031023FTO_301455 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326

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