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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_040523FTO_29670
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-07-004-030-001/256-A
(KAPASI) 		1707004030NRG23160220230724025 04/05/2023 ANIL LODHI 1707004WL0080612 ANIL LODHI 00415 SBIN0003339 1224 1224 Rejected 15/05/2023 686990818 No Such Account
SubTotal 1224 1224
2 PALERA MP-07-004-005-001/744
(SYAWNI KHAS) 		1707004005NRG23020220230718652 04/05/2023 RABBO 1707004WL0079095 RABBO 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 686990818 No Such Account
SubTotal 1224 1224
3 PALERA MP-07-004-044-002/111-D
(CHARI) 		1707004044NRG23040520230759376 04/05/2023 dayalu sour 1707004WL0084282 dayalu sour 00688 FINO0001001 1224 1224 Processed 15/05/2023 686990818 dayalusour (000000)
4 PALERA MP-07-004-044-002/111-D
(CHARI) 		1707004044NRG23040520230759374 04/05/2023 dayalu sour 1707004WL0084282 dayalu sour 00688 FINO0001001 1224 1224 Processed 15/05/2023 686990818 dayalusour (000000)
5 PALERA MP-07-004-044-002/111-D
(CHARI) 		1707004044NRG23040520230759377 04/05/2023 Ramkali sour 1707004WL0084282 Ramkali sour 00688 FINO0001001 1224 1224 Processed 15/05/2023 686990818 Ramkalisour (000000)
6 PALERA MP-07-004-044-002/111-D
(CHARI) 		1707004044NRG23040520230759375 04/05/2023 Ramkali sour 1707004WL0084282 Ramkali sour 00688 FINO0001001 1224 1224 Processed 15/05/2023 686990818 Ramkalisour (000000)
SubTotal 4896 4896
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_040523FTO_29670 State Bank of India SBIN0003339 PALERA 1224
2 PALERA MP1707004_040523FTO_29670 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1224
3 PALERA MP1707004_040523FTO_29670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896

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