Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_020124FTO_417622
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-07-004-032-001/728
(TOURIYA KHAS) 		1707004032NRG24271220230480800 02/01/2024 Rajaram Ahirwar 1707004032WL042218 Rajaram Ahirwar 00415 SBIN0003339 1326 1326 Processed 16/03/2024 742317113 RajaramAhirwar (000000)
2 PALERA MP-07-004-032-001/739
(TOURIYA KHAS) 		1707004032NRG24271220230480804 02/01/2024 Deeak Kumar Ahirwar 1707004032WL042218 Deeak Kumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 16/03/2024 742317113 DeeakKumarAhirwar (000000)
3 PALERA MP-07-004-032-001/776
(TOURIYA KHAS) 		1707004032NRG24271220230480827 02/01/2024 Sudha Ahirwar 1707004032WL042218 Sudha Ahirwar 00415 SBIN0003339 1326 1326 Processed 16/03/2024 742317113 SudhaAhirwar (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_020124FTO_417622 State Bank of India SBIN0003339 PALERA 3978

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