Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_201023APB_FTO_326936
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-07-005-010-001/528-C
(DURGANAGAR) 		1707005010NRG24201020230354426 20/10/2023 Meera Lodhi 1707005010WL033382 Meera Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244541 MeeraLodhi MADHYANCHAL GRAMIN BANK(607232)
2 BALDEOGARH MP-07-005-010-001/528-C
(DURGANAGAR) 		1707005010NRG24201020230354425 20/10/2023 Meera Lodhi 1707005010WL033382 Meera Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244541 MeeraLodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 BALDEOGARH MP-07-005-010-001/530-C
(DURGANAGAR) 		1707005010NRG24201020230354428 20/10/2023 Ramniwas 1707005010WL033383 Ramniwas 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244541 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-010-001/530-C
(DURGANAGAR) 		1707005010NRG24201020230354427 20/10/2023 Ramniwas 1707005010WL033383 Ramniwas 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244541 Ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_201023APB_FTO_326936 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3094
2 BALDEOGARH MP1707005_201023APB_FTO_326936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel