Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_220722APB_FTO_279349
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 TIKAMGARH MP-07-006-043-001/240
(BUDERA) 		1707006043NRG23210720220337976 22/07/2022 Asharam 1707006043WL024646 Asharam 00114 CBIN0MPDCBK 3060 3060 Processed 17/08/2022 486956230 Asharam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3060 3060
2 TIKAMGARH MP-07-006-012-002/170
(JASWANTNAGAR) 		1707006012NRG23220720220340870 22/07/2022 SAKHI 1707006012WL025031 SAKHI 00602 SBIN0RRMBGB 2244 2244 Processed 17/08/2022 486956230 SAKHI PUNJAB NATIONAL BANK(508568)
3 TIKAMGARH MP-07-006-012-002/20
(JASWANTNAGAR) 		1707006012NRG23220720220340869 22/07/2022 HANMAT 1707006012WL025030 HANMAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 486956230 HANMAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3468 3468
Total 6528 6528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_220722APB_FTO_279349 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3060
2 TIKAMGARH MP1707006_220722APB_FTO_279349 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1224
3 TIKAMGARH MP1707006_220722APB_FTO_279349 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 2244

Download In Excel