Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_301123FTO_370016
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-07-004-067-001/158-D
(JARUWA) 		1707004067NRG24301120230428020 30/11/2023 Rajendra Singh Bundela 1707004067WL038271 Rajendra Singh Bundela 00415 SBIN0003712 1547 1547 Processed 01/01/2024 321045297 RajendraSinghBundela (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-067-001/158-C
(JARUWA) 		1707004067NRG24301120230428019 30/11/2023 Amar Singh Bundela 1707004067WL038271 Amar Singh Bundela 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321045297 AmarSinghBundela (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_301123FTO_370016 State Bank of India SBIN0003712 LIDHORA 1547
2 PALERA MP1707004_301123FTO_370016 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 1547

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