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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:52:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_240523FTO_55802

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-07-005-002-002/6 (LUHARRA)

1707005002NRG24230520230054025

24/05/2023

hariram

1707005002WL004308

hariram

00415

SBIN0002825

1326

1326

Processed

30/05/2023

050076110

hariram

(000000)

2

BALDEOGARH

MP-07-005-002-002/906 (LUHARRA)

1707005002NRG24230520230054028

24/05/2023

MUKESH

1707005002WL004308

MUKESH

00415

SBIN0002825

1326

1326

Processed

30/05/2023

050076110

MUKESH

(000000)

3

BALDEOGARH

MP-07-005-002-002/918 (LUHARRA)

1707005002NRG24230520230054032

24/05/2023

mukesh kumar sahu

1707005002WL004308

mukesh kumar sahu

00415

SBIN0002825

1326

1326

Processed

30/05/2023

050076110

mukeshkumarsahu

(000000)

4

BALDEOGARH

MP-07-005-002-002/919 (LUHARRA)

1707005002NRG24230520230054035

24/05/2023

BABLU kumhar

1707005002WL004308

BABLU kumhar

00415

SBIN0002825

1326

1326

Processed

30/05/2023

050076110

BABLUkumhar

(000000)

5

BALDEOGARH

MP-07-005-002-002/953-D (LUHARRA)

1707005002NRG24230520230054055

24/05/2023

mukesh

1707005002WL004308

mukesh

00415

SBIN0002825

1326

1326

Processed

30/05/2023

050076110

mukesh

(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	BALDEOGARH	MP1707005_240523FTO_55802	State Bank of India	SBIN0002825	BALDEOGARH	6630

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