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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_080822APB_FTO_320341
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-07-004-062-001/101
(KHERA)
1707004062NRG23080820220374710 08/08/2022 Mahesh 1707004062WL029650 Mahesh 00415 SBIN0003339 1224 1224 Processed 25/08/2022 624319129 Mahesh STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-062-001/101
(KHERA)
1707004062NRG23080820220374711 08/08/2022 Suresh kumar 1707004062WL029650 Suresh kumar 00415 SBIN0003339 1224 1224 Processed 25/08/2022 624319129 Sureshkumar STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-062-001/20
(KHERA)
1707004062NRG23080820220374712 08/08/2022 LALLU AHIRWAR 1707004062WL029650 LALLU AHIRWAR 00415 SBIN0003339 1224 1224 Processed 25/08/2022 624319129 LALLUAHIRWAR STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-062-001/3
(KHERA)
1707004062NRG23080820220374706 08/08/2022 Genda ahirwar 1707004062WL029648 Genda ahirwar 00415 SBIN0003339 1224 1224 Processed 25/08/2022 624319129 Gendaahirwar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-062-001/33
(KHERA)
1707004062NRG23080820220374703 08/08/2022 Ragveer 1707004062WL029647 Ragveer 00415 SBIN0003339 1224 1224 Processed 25/08/2022 624319129 Ragveer STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-062-001/57
(KHERA)
1707004062NRG23080820220374704 08/08/2022 KHILAN 1707004062WL029647 KHILAN 00415 SBIN0003339 1224 1224 Processed 25/08/2022 624319129 KHILAN STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_080822APB_FTO_320341 State Bank of India SBIN0003339 PALERA 7344

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