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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:42:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_270423FTO_20676

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-07-005-005-001/183-A (KACHIYAKHERA)

1707005005NRG24270420230007893

27/04/2023

Padmini Dixit

1707005005WL000635

Padmini Dixit

00415

SBIN0002825

1020

1020

Processed

12/05/2023

643358215

PadminiDixit

(000000)

2

BALDEOGARH

MP-07-005-005-001/273 (KACHIYAKHERA)

1707005005NRG24270420230007897

27/04/2023

guddi kushwaha

1707005005WL000635

guddi kushwaha

00415

SBIN0002825

1020

1020

Processed

12/05/2023

643358215

guddikushwaha

(000000)

3

BALDEOGARH

MP-07-005-005-001/293 (KACHIYAKHERA)

1707005005NRG24270420230007887

27/04/2023

Ramprasad Kushwaha

1707005005WL000634

Ramprasad Kushwaha

00415

SBIN0002825

1020

1020

Processed

12/05/2023

643358215

RamprasadKushwaha

(000000)

SubTotal

3060

3060

Total

3060

3060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALDEOGARH	MP1707005_270423FTO_20676	State Bank of India	SBIN0002825	BALDEOGARH	3060

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