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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:54:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_151223FTO_392961

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-07-004-050-001/26-A (KAROULA)

1707004050NRG24151220230455429

15/12/2023

deshraj

1707004050WL040209

deshraj

00602

SBIN0RRMBGB

1326

1326

Processed

11/03/2024

645776764

deshraj

(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	PALERA	MP1707004_151223FTO_392961	Madhyanchal Gramin Bank	SBIN0RRMBGB	laroon	1326

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