Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_190224FTO_467943
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-07-005-070-002/27
(MAJGUWAN) 		1707005070NRG23100620230763068 19/02/2024 Kallu Bai Sour 1707005WL0084703 Kallu Bai Sour 00602 SBIN0RRMBGB 1224 1224 Rejected 12/04/2024 302643269 No Such Account
2 BALDEOGARH MP-07-005-070-002/27
(MAJGUWAN) 		1707005070NRG23100620230763069 19/02/2024 Kallu Bai Sour 1707005WL0084703 Kallu Bai Sour 00602 SBIN0RRMBGB 1224 1224 Rejected 12/04/2024 302643269 No Such Account
3 BALDEOGARH MP-07-005-070-002/27
(MAJGUWAN) 		1707005070NRG23100620230763070 19/02/2024 Kallu Bai Sour 1707005WL0084703 Kallu Bai Sour 00602 SBIN0RRMBGB 1224 1224 Rejected 12/04/2024 302643269 No Such Account
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_190224FTO_467943 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3672

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