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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:09:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_040223APB_FTO_667879

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

PALERA

MP-07-004-011-001/28 (VEERPURA)

1707004011NRG23270120230706554

04/02/2023

kelash yadav

1707004011WL077884

kelash yadav

00415

SBIN0003339

1224

1224

Processed

16/02/2023

007714695

kelashyadav

INDIA POST PAYMENTS BANK LIMITED(508528)

2

PALERA

MP-07-004-011-001/28 (VEERPURA)

1707004011NRG23040220230718980

04/02/2023

kelash yadav

1707004011WL079230

kelash yadav

00415

SBIN0003339

1224

1224

Processed

16/02/2023

007714695

kelashyadav

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALERA	MP1707004_040223APB_FTO_667879	State Bank of India	SBIN0003339	PALERA	2448

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