Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:29:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_180823FTO_225604
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-07-004-041-001/1148
(PALI) 		1707004041NRG24180820230258364 18/08/2023 Suman Devi Prajapati 1707004041WL022623 Suman Devi Prajapati 00415 SBIN0003339 1547 1547 Processed 25/08/2023 728237903 SumanDeviPrajapati (000000)
2 PALERA MP-07-004-041-001/1148
(PALI) 		1707004041NRG24180820230258367 18/08/2023 Sunil Prajapati 1707004041WL022624 Sunil Prajapati 00415 SBIN0003339 1547 1547 Processed 25/08/2023 728237903 SunilPrajapati (000000)
3 PALERA MP-07-004-041-001/1154
(PALI) 		1707004041NRG24180820230258370 18/08/2023 Gyadeen Kachhi 1707004041WL022625 Gyadeen Kachhi 00415 SBIN0003339 1547 1547 Processed 25/08/2023 728237903 GyadeenKachhi (000000)
4 PALERA MP-07-004-041-001/1154
(PALI) 		1707004041NRG24180820230258371 18/08/2023 Janki bai 1707004041WL022625 Janki bai 00415 SBIN0003339 1547 1547 Processed 25/08/2023 728237903 Jankibai (000000)
5 PALERA MP-07-004-041-001/1156
(PALI) 		1707004041NRG24180820230258372 18/08/2023 Haridas 1707004041WL022625 Haridas 00415 SBIN0003339 1547 1547 Rejected 25/08/2023 728237903 No Such Account
6 PALERA MP-07-004-041-001/1158
(PALI) 		1707004041NRG24180820230258373 18/08/2023 Bhagirath 1707004041WL022626 Bhagirath 00415 SBIN0003339 1547 1547 Rejected 25/08/2023 728237903 No Such Account
7 PALERA MP-07-004-041-001/1158
(PALI) 		1707004041NRG24180820230258374 18/08/2023 Ramkunwar 1707004041WL022626 Ramkunwar 00415 SBIN0003339 1547 1547 Processed 25/08/2023 728237903 Ramkunwar (000000)
8 PALERA MP-07-004-041-001/82-A
(PALI) 		1707004041NRG24180820230258365 18/08/2023 Ghanshyam 1707004041WL022623 Ghanshyam 00415 SBIN0003339 1547 1547 Processed 25/08/2023 728237903 Ghanshyam (000000)
SubTotal 12376 12376
9 PALERA MP-07-004-041-001/1059-D
(PALI) 		1707004041NRG24180820230258339 18/08/2023 archanarajpoot 1707004041WL022621 archanarajpoot 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728237903 archanarajpoot (000000)
10 PALERA MP-07-004-041-001/1109-A
(PALI) 		1707004041NRG24180820230258344 18/08/2023 RAGAVINDR LODHI 1707004041WL022621 RAGAVINDR LODHI 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728237903 RAGAVINDRLODHI (000000)
SubTotal 2652 2652
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_180823FTO_225604 State Bank of India SBIN0003339 PALERA 12376
2 PALERA MP1707004_180823FTO_225604 Union Bank of India UBIN0559458 NOWGAON 2652

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