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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:35:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_050523APB_FTO_30556

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

PALERA

MP-07-004-006-001/15-A (MAINWARA)

1707004006NRG24050520230018690

05/05/2023

banta

1707004006WL001521

banta

00415

SBIN0009763

1547

1547

Processed

15/05/2023

688835045

banta

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

2

PALERA

MP-07-004-006-001/15-A (MAINWARA)

1707004006NRG24050520230018691

05/05/2023

klabai

1707004006WL001521

klabai

00602

SBIN0RRMBGB

1547

1547

Processed

15/05/2023

688835045

klabai

AXIS BANK(607153)

SubTotal

1547

1547

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALERA	MP1707004_050523APB_FTO_30556	State Bank of India	SBIN0009763	JEWAR	1547
2	PALERA	MP1707004_050523APB_FTO_30556	Madhyanchal Gramin Bank	SBIN0RRMBGB	lidhora	1547

Download In Excel