Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_060723FTO_150299
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-07-004-044-002/183
(CHARI) 		1707004044NRG24050720230180472 06/07/2023 rajan 1707004044WL014044 rajan 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844266054 rajan (000000)
2 PALERA MP-07-004-044-002/206
(CHARI) 		1707004044NRG24050720230180478 06/07/2023 bhagirath 1707004044WL014044 bhagirath 00415 SBIN0003339 1326 1326 Processed 13/07/2023 844266054 bhagirath (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_060723FTO_150299 State Bank of India SBIN0003339 PALERA 2652

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