Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:09:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_140923FTO_265606
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-07-004-070-002/356
(BUDOUR) 		1707004070NRG24110920230291234 14/09/2023 MUNNA LAL AHIRWAR 1707004070WL026590 MUNNA LAL AHIRWAR 00415 SBIN0003339 442 442 Processed 21/09/2023 331744025 MUNNALALAHIRWAR (000000)
2 PALERA MP-07-004-070-002/414-A
(BUDOUR) 		1707004070NRG24110920230291241 14/09/2023 prmod 1707004070WL026590 prmod 00415 SBIN0003339 663 663 Processed 21/09/2023 331744025 prmod (000000)
SubTotal 1105 1105
3 PALERA MP-07-004-043-002/635-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294578 14/09/2023 Gopal Pal 1707004043WL027008 Gopal Pal 00468 UBIN0559458 1105 1105 Processed 21/09/2023 331744025 GopalPal (000000)
SubTotal 1105 1105
4 PALERA MP-07-004-061-004/24-B
(KHARGOOPURA) 		1707004024NRG24140920230294498 14/09/2023 Jayprakash 1707004024WL026993 Jayprakash 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744025 Jayprakash (000000)
SubTotal 1547 1547
5 PALERA MP-07-004-070-002/181-A
(BUDOUR) 		1707004070NRG24130920230294385 14/09/2023 Priti Kushwaha 1707004070WL026976 Priti Kushwaha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331744025 PritiKushwaha (000000)
SubTotal 1326 1326
6 PALERA MP-07-004-070-002/368
(BUDOUR) 		1707004070NRG24110920230291238 14/09/2023 Roshani Bano 1707004070WL026590 Roshani Bano 00703 AIRP0000001 221 221 Processed 21/09/2023 331744025 RoshaniBano (000000)
7 PALERA MP-07-004-070-002/368
(BUDOUR) 		1707004070NRG24110920230291237 14/09/2023 Saddam Husen 1707004070WL026590 Saddam Husen 00703 AIRP0000001 442 442 Processed 21/09/2023 331744025 SaddamHusen (000000)
SubTotal 663 663
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_140923FTO_265606 State Bank of India SBIN0003339 PALERA 1105
2 PALERA MP1707004_140923FTO_265606 Union Bank of India UBIN0559458 NOWGAON 1105
3 PALERA MP1707004_140923FTO_265606 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1547
4 PALERA MP1707004_140923FTO_265606 India Post Payments Bank IPOS0000001 Tikamgarh 1326
5 PALERA MP1707004_140923FTO_265606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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