Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_150523FTO_43217
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-07-004-062-003/13
(KHERA) 		1707004062NRG24150520230035107 15/05/2023 bhagwatee 1707004062WL002926 bhagwatee 00415 SBIN0003339 1105 1105 Processed 20/05/2023 787511771 bhagwatee (000000)
2 PALERA MP-07-004-062-003/132
(KHERA) 		1707004062NRG24150520230035109 15/05/2023 bhagwatee 1707004062WL002926 bhagwatee 00415 SBIN0003339 1105 1105 Processed 20/05/2023 787511771 bhagwatee (000000)
3 PALERA MP-07-004-062-003/14
(KHERA) 		1707004062NRG24150520230035120 15/05/2023 nathuwa 1707004062WL002926 nathuwa 00415 SBIN0003339 1326 1326 Processed 20/05/2023 787511771 nathuwa (000000)
4 PALERA MP-07-004-062-003/176-B
(KHERA) 		1707004062NRG24150520230035132 15/05/2023 Kamlesh 1707004062WL002926 Kamlesh 00415 SBIN0003339 1326 1326 Processed 20/05/2023 787511771 Kamlesh (000000)
5 PALERA MP-07-004-062-003/222
(KHERA) 		1707004062NRG24150520230035146 15/05/2023 Ramkumaree pal 1707004062WL002926 Ramkumaree pal 00415 SBIN0003339 221 221 Processed 20/05/2023 787511771 Ramkumareepal (000000)
6 PALERA MP-07-004-062-003/66
(KHERA) 		1707004062NRG24150520230035162 15/05/2023 chandrabhan 1707004062WL002926 chandrabhan 00415 SBIN0003339 1326 1326 Processed 20/05/2023 787511771 chandrabhan (000000)
7 PALERA MP-07-004-062-003/73
(KHERA) 		1707004062NRG24150520230035165 15/05/2023 Chhabile 1707004062WL002926 Chhabile 00415 SBIN0003339 221 221 Processed 20/05/2023 787511771 Chhabile (000000)
8 PALERA MP-07-004-062-003/76-A
(KHERA) 		1707004062NRG24150520230035169 15/05/2023 Ramcharan 1707004062WL002926 Ramcharan 00415 SBIN0003339 1326 1326 Processed 20/05/2023 787511771 Ramcharan (000000)
SubTotal 7956 7956
9 PALERA MP-07-004-062-003/204
(KHERA) 		1707004062NRG24150520230035139 15/05/2023 Kallu kushwaha 1707004062WL002926 Kallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511771 Kallukushwaha (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_150523FTO_43217 State Bank of India SBIN0003339 PALERA 7956
2 PALERA MP1707004_150523FTO_43217 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326

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