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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:03:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040523FTO_29115

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-07-005-048-001/668 (DEWARDA)

1707005048NRG24040520230017228

04/05/2023

gaayatree

1707005048WL001341

gaayatree

00415

SBIN0012191

1326

1326

Processed

15/05/2023

689156202

gaayatree

(000000)

SubTotal

1326

1326

2

BALDEOGARH

MP-07-005-048-001/439 (DEWARDA)

1707005048NRG24040520230017220

04/05/2023

jhallu

1707005048WL001341

jhallu

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

689156202

jhallu

(000000)

3

BALDEOGARH

MP-07-005-048-001/441 (DEWARDA)

1707005048NRG24040520230017222

04/05/2023

Mulayam

1707005048WL001341

Mulayam

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

689156202

Mulayam

(000000)

4

BALDEOGARH

MP-07-005-048-001/637-A (DEWARDA)

1707005048NRG24040520230017226

04/05/2023

ARTI JHA

1707005048WL001341

ARTI JHA

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

689156202

ARTIJHA

(000000)

SubTotal

3978

3978

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALDEOGARH	MP1707005_040523FTO_29115	State Bank of India	SBIN0012191	KHARGAPUR	1326
2	BALDEOGARH	MP1707005_040523FTO_29115	Madhyanchal Gramin Bank	SBIN0RRMBGB	baldevgarh	3978

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