Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_041023FTO_303433
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-07-004-020-001/219-B
(BABAI) 		1707004020NRG24041020230324950 04/10/2023 LADKUNWAR YADAV 1707004020WL030210 LADKUNWAR YADAV 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291342143 LADKUNWARYADAV (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-019-002/67-A
(PREMPURA) 		1707004019NRG24041020230324751 04/10/2023 Prabhoodyal 1707004019WL030180 Prabhoodyal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342143 Prabhoodyal (000000)
3 PALERA MP-07-004-056-002/123
(BHADRAI UDAYAPURA) 		1707004056NRG24041020230325401 04/10/2023 Pappu 1707004056WL030256 Pappu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291342143 Pappu (000000)
4 PALERA MP-07-004-056-002/148-A
(BHADRAI UDAYAPURA) 		1707004056NRG24041020230325408 04/10/2023 raju 1707004056WL030256 raju 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291342143 raju (000000)
5 PALERA MP-07-004-059-002/74
(GOWA) 		1707004059NRG24041020230325352 04/10/2023 DESHRAJ AHIRWAR 1707004059WL030249 DESHRAJ AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342143 DESHRAJAHIRWAR (000000)
SubTotal 3536 3536
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_041023FTO_303433 State Bank of India SBIN0003339 PALERA 1326
2 PALERA MP1707004_041023FTO_303433 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
3 PALERA MP1707004_041023FTO_303433 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 884
4 PALERA MP1707004_041023FTO_303433 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326

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