Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_220823FTO_230243
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-07-004-038-001/600-A
(GHOORA KHAS) 		1707004038NRG24220820230263116 22/08/2023 premnarayn 1707004038WL023178 premnarayn 00415 SBIN0003339 1326 1326 Processed 28/08/2023 765277891 premnarayn (000000)
2 PALERA MP-07-004-038-001/903-D
(GHOORA KHAS) 		1707004038NRG24220820230263119 22/08/2023 kamla 1707004038WL023178 kamla 00415 SBIN0003339 1326 1326 Processed 28/08/2023 765277891 kamla (000000)
3 PALERA MP-07-004-038-001/904-A
(GHOORA KHAS) 		1707004038NRG24220820230263120 22/08/2023 ghansyam 1707004038WL023178 ghansyam 00415 SBIN0003339 1326 1326 Processed 28/08/2023 765277891 ghansyam (000000)
4 PALERA MP-07-004-038-001/905-A
(GHOORA KHAS) 		1707004038NRG24220820230263121 22/08/2023 Rajkumari 1707004038WL023178 Rajkumari 00415 SBIN0003339 1326 1326 Processed 28/08/2023 765277891 Rajkumari (000000)
SubTotal 5304 5304
5 PALERA MP-07-004-038-001/1102-B
(GHOORA KHAS) 		1707004038NRG24220820230263085 22/08/2023 Mohan 1707004038WL023178 Mohan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765277891 Mohan (000000)
6 PALERA MP-07-004-038-001/1109-B
(GHOORA KHAS) 		1707004038NRG24220820230263091 22/08/2023 Awadhvihari 1707004038WL023178 Awadhvihari 00688 FINO0001001 1326 1326 Processed 28/08/2023 765277891 Awadhvihari (000000)
7 PALERA MP-07-004-038-001/1110-C
(GHOORA KHAS) 		1707004038NRG24220820230263094 22/08/2023 Sagun 1707004038WL023178 Sagun 00688 FINO0001001 1326 1326 Processed 28/08/2023 765277891 Sagun (000000)
8 PALERA MP-07-004-038-001/1208-B
(GHOORA KHAS) 		1707004038NRG24220820230263102 22/08/2023 Rani 1707004038WL023178 Rani 00688 FINO0001001 1326 1326 Processed 28/08/2023 765277891 Rani (000000)
9 PALERA MP-07-004-038-001/137
(GHOORA KHAS) 		1707004038NRG24220820230263105 22/08/2023 Mathura 1707004038WL023178 Mathura 00688 FINO0001001 1326 1326 Processed 28/08/2023 765277891 Mathura (000000)
SubTotal 6630 6630
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_220823FTO_230243 State Bank of India SBIN0003339 PALERA 5304
2 PALERA MP1707004_220823FTO_230243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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