Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:13:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_240523FTO_55890

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-07-003-031-001/224 (KHAROI)

1707003031NRG24240520230056149

24/05/2023

Veer singh

1707003031WL004488

Veer singh

00602

SBIN0RRMBGB

1326

1326

Processed

30/05/2023

050275540

Veersingh

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATARA	MP1707003_240523FTO_55890	Madhyanchal Gramin Bank	SBIN0RRMBGB	digora	1326

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