Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_251223FTO_406880
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-07-003-085-001/242
(BALDEOPURA) 		1707003085NRG19150720190897827 25/12/2023 Rajaram 1707003WL132480 Rajaram 47200100 SBIN0000DOP 1044 1044 Rejected 13/03/2024 686455426 No Such Account
2 JATARA MP-07-003-085-001/242
(BALDEOPURA) 		1707003085NRG19150720190897826 25/12/2023 Rajaram 1707003WL132480 Rajaram 47200100 SBIN0000DOP 1044 1044 Rejected 13/03/2024 686455426 No Such Account
SubTotal 2088 2088
Total 2088 2088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_251223FTO_406880 47200100 Tikamgarh 2088

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