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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:45:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_111223APB_FTO_385876

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-07-005-016-001/2223 (GUNA)

1707005000NRG24111220230449122

11/12/2023

rampee ahirwar

1707005WL039679

rampee ahirwar

00602

SBIN0RRMBGB

1105

1105

Processed

01/03/2024

462440622

rampeeahirwar

MADHYANCHAL GRAMIN BANK(607232)

2

BALDEOGARH

MP-07-005-020-002/8-A (MATOL KHAS)

1707005000NRG24111220230449123

11/12/2023

kishori

1707005WL039680

kishori

00602

SBIN0RRMBGB

1326

1326

Rejected

29/02/2024

462440622

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

2431

2431

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALDEOGARH	MP1707005_111223APB_FTO_385876	Madhyanchal Gramin Bank	SBIN0RRMBGB	futar	1326
2	BALDEOGARH	MP1707005_111223APB_FTO_385876	Madhyanchal Gramin Bank	SBIN0RRMBGB	khargapur	1105

Download In Excel