Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_200523FTO_49553
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-07-004-035-001/29
(BENDRI) 		1707004035NRG24180520230040815 20/05/2023 SUDHA KUSHWAHA 1707004035WL003399 SUDHA KUSHWAHA 00415 SBIN0003339 663 663 Processed 25/05/2023 865685267 SUDHAKUSHWAHA (000000)
2 PALERA MP-07-004-035-001/54-A
(BENDRI) 		1707004035NRG24180520230040817 20/05/2023 PREMDAS 1707004035WL003399 PREMDAS 00415 SBIN0003339 663 663 Processed 25/05/2023 865685267 PREMDAS (000000)
3 PALERA MP-07-004-035-001/78
(BENDRI) 		1707004035NRG24180520230040819 20/05/2023 Rajendra 1707004035WL003399 Rajendra 00415 SBIN0003339 663 663 Processed 25/05/2023 865685267 Rajendra (000000)
4 PALERA MP-07-004-035-001/99-A
(BENDRI) 		1707004035NRG24180520230040835 20/05/2023 DHANIRAM 1707004035WL003400 DHANIRAM 00415 SBIN0003339 884 884 Processed 25/05/2023 865685267 DHANIRAM (000000)
SubTotal 2873 2873
5 PALERA MP-07-004-035-002/62
(BENDRI) 		1707004035NRG24180520230040824 20/05/2023 CHATURBHUJ RAJPOOT 1707004035WL003399 CHATURBHUJ RAJPOOT 00468 UBIN0559458 663 663 Processed 25/05/2023 865685267 CHATURBHUJRAJPOOT (000000)
SubTotal 663 663
6 PALERA MP-07-004-035-001/135
(BENDRI) 		1707004035NRG24180520230040830 20/05/2023 DHANENDRA SINGH 1707004035WL003400 DHANENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865685267 DHANENDRASINGH (000000)
7 PALERA MP-07-004-035-002/56-C
(BENDRI) 		1707004035NRG24180520230040822 20/05/2023 DWARKA 1707004035WL003399 DWARKA 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865685267 DWARKA (000000)
SubTotal 1547 1547
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_200523FTO_49553 State Bank of India SBIN0003339 PALERA 2873
2 PALERA MP1707004_200523FTO_49553 Union Bank of India UBIN0559458 NOWGAON 663
3 PALERA MP1707004_200523FTO_49553 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1547

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