Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_101023FTO_311955
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-07-004-056-002/123
(BHADRAI UDAYAPURA) 		1707004056NRG24101020230333632 10/10/2023 Pappu 1707004056WL031128 Pappu 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284332313 Pappu (000000)
2 PALERA MP-07-004-056-002/148-A
(BHADRAI UDAYAPURA) 		1707004056NRG24101020230333639 10/10/2023 raju 1707004056WL031129 raju 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284332313 raju (000000)
3 PALERA MP-07-004-056-002/228-B
(BHADRAI UDAYAPURA) 		1707004056NRG24101020230333644 10/10/2023 Harnarayan 1707004056WL031129 Harnarayan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284332313 Harnarayan (000000)
4 PALERA MP-07-004-056-002/99
(BHADRAI UDAYAPURA) 		1707004056NRG24101020230333646 10/10/2023 Ramesh 1707004056WL031129 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284332313 Ramesh (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_101023FTO_311955 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3536

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