Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_281123FTO_367077
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-07-004-050-001/546
(KAROULA) 		1707004050NRG24281120230423798 28/11/2023 kamlesh kushwaha 1707004050WL037980 kamlesh kushwaha 00354 PUNB0957700 1547 1547 Processed 01/01/2024 322103283 kamleshkushwaha (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-035-002/3-C
(BENDRI) 		1707004035NRG24281120230423417 28/11/2023 DHEERENDRA SINGH RAJPOOT 1707004035WL037947 DHEERENDRA SINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 01/01/2024 322103283 DHEERENDRASINGHRAJPOOT (000000)
3 PALERA MP-07-004-050-001/62-A
(KAROULA) 		1707004050NRG24281120230423805 28/11/2023 rekha 1707004050WL037980 rekha 00415 SBIN0003339 1547 1547 Processed 01/01/2024 322103283 rekha (000000)
SubTotal 2873 2873
4 PALERA MP-07-004-050-001/26-A
(KAROULA) 		1707004050NRG24281120230423786 28/11/2023 deshraj 1707004050WL037980 deshraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322103283 deshraj (000000)
5 PALERA MP-07-004-050-001/548
(KAROULA) 		1707004050NRG24281120230423800 28/11/2023 raju kushwaha 1707004050WL037980 raju kushwaha 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 3094 3094
6 PALERA MP-07-004-025-002/305-A
(LAHAR BUJURG) 		1707004025NRG24281120230424139 28/11/2023 Radha ahirwar 1707004025WL037998 Radha ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322103283 Radhaahirwar (000000)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_281123FTO_367077 Punjab National Bank PUNB0957700 NOWGONG 1547
2 PALERA MP1707004_281123FTO_367077 State Bank of India SBIN0003339 PALERA 2873
3 PALERA MP1707004_281123FTO_367077 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 3094
4 PALERA MP1707004_281123FTO_367077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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