Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:18:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010124APB_FTO_416879
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 JATARA MP-07-003-004-001/112
(KHAKRON KHAS) 		1707003004NRG24051220230437665 01/01/2024 gumaniya 1707003004WL038848 gumaniya 00415 SBIN0013663 1323 1323 Rejected 04/04/2024 CMNE002,
SubTotal 1323 1323
2 JATARA MP-07-003-004-001/11
(KHAKRON KHAS) 		1707003004NRG24261220230477364 01/01/2024 santi 1707003004WL041977 santi 00602 SBIN0RRMBGB 1326 1326 Rejected 04/04/2024 CMNE002,
SubTotal 1326 1326
Total 2649 2649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010124APB_FTO_416879 State Bank of India SBIN0013663 JERON KHALSA 1323
2 JATARA MP1707003_010124APB_FTO_416879 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326

Download In Excel