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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:58:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_090722APB_FTO_251131

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-07-005-013-001/137 (SUJANPURA KHAS)

1707005013NRG23090720220312398

09/07/2022

munni

1707005013WL021619

munni

00415

SBIN0002825

1224

1224

Processed

13/07/2022

806499288

munni

STATE BANK OF INDIA(508548)

2

BALDEOGARH

MP-07-005-013-001/26-A (SUJANPURA KHAS)

1707005013NRG23090720220312402

09/07/2022

Dhaniram

1707005013WL021620

Dhaniram

00415

SBIN0002825

1224

1224

Processed

13/07/2022

806499288

Dhaniram

STATE BANK OF INDIA(508548)

3

BALDEOGARH

MP-07-005-013-001/281 (SUJANPURA KHAS)

1707005013NRG23090720220312403

09/07/2022

KANTI BAI YADAV

1707005013WL021620

KANTI BAI YADAV

00415

SBIN0002825

1224

1224

Processed

13/07/2022

806499288

KANTIBAIYADAV

MADHYANCHAL GRAMIN BANK(607232)

4

BALDEOGARH

MP-07-005-013-001/630 (SUJANPURA KHAS)

1707005013NRG23090720220312407

09/07/2022

nathuram

1707005013WL021620

nathuram

00415

SBIN0002825

1224

1224

Processed

13/07/2022

806499288

nathuram

STATE BANK OF INDIA(508548)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALDEOGARH	MP1707005_090722APB_FTO_251131	State Bank of India	SBIN0002825	BALDEOGARH	4896

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