Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150823FTO_220206
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-07-003-086-003/217
(RANIGANJ) 		1707003086NRG24150820230253103 15/08/2023 PAVAN 1707003086WL021972 PAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537865 PAVAN (000000)
2 JATARA MP-07-003-086-003/217
(RANIGANJ) 		1707003086NRG24150820230253102 15/08/2023 PAVAN 1707003086WL021972 PAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537865 PAVAN (000000)
3 JATARA MP-07-003-086-003/256
(RANIGANJ) 		1707003086NRG24150820230253099 15/08/2023 bhagwandas 1707003086WL021970 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537865 bhagwandas (000000)
4 JATARA MP-07-003-086-003/55-C
(RANIGANJ) 		1707003086NRG24150820230253100 15/08/2023 saguniya 1707003086WL021970 saguniya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537865 saguniya (000000)
5 JATARA MP-07-003-087-002/105
(LAKHRON) 		1707003086NRG24150820230253105 15/08/2023 kailash 1707003086WL021972 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537865 kailash (000000)
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150823FTO_220206 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 6630

Download In Excel