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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:51:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230523APB_FTO_54379

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-07-003-047-001/27-A (BAGORA)

1707003047NRG24230520230053889

23/05/2023

berjesh

1707003047WL004293

berjesh

00602

SBIN0RRMBGB

1326

1326

Processed

29/05/2023

040392379

berjesh

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATARA	MP1707003_230523APB_FTO_54379	Madhyanchal Gramin Bank	SBIN0RRMBGB	jatara	1326

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