Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_131223FTO_388528
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-07-004-064-001/473
(RAMNAGAR BUJURG) 		1707004064NRG24061220230438961 13/12/2023 kamla 1707004WL0038927 kamla 00415 SBIN0003339 1547 1547 Processed 01/03/2024 478017392 kamla (000000)
2 PALERA MP-07-004-064-001/479
(RAMNAGAR BUJURG) 		1707004064NRG24061220230438996 13/12/2023 bhajju 1707004WL0038929 bhajju 00415 SBIN0003339 1547 1547 Processed 01/03/2024 478017392 bhajju (000000)
3 PALERA MP-07-004-064-001/558
(RAMNAGAR BUJURG) 		1707004064NRG24061220230438962 13/12/2023 rati 1707004WL0038927 rati 00415 SBIN0003339 1547 1547 Processed 01/03/2024 478017392 rati (000000)
4 PALERA MP-07-004-064-001/567
(RAMNAGAR BUJURG) 		1707004064NRG24061220230438963 13/12/2023 siya devi 1707004WL0038927 siya devi 00415 SBIN0003339 1547 1547 Processed 01/03/2024 478017392 siyadevi (000000)
SubTotal 6188 6188
5 PALERA MP-07-004-064-001/378
(RAMNAGAR BUJURG) 		1707004064NRG24061220230438964 13/12/2023 matadeen 1707004WL0038927 matadeen 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478017392 matadeen (000000)
SubTotal 1547 1547
6 PALERA MP-07-004-064-001/429-B
(RAMNAGAR BUJURG) 		1707004064NRG24061220230438847 13/12/2023 bhagirat 1707004WL0038923 bhagirat 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478017392 bhagirat (000000)
7 PALERA MP-07-004-064-001/429-B
(RAMNAGAR BUJURG) 		1707004064NRG24061220230438844 13/12/2023 bhagirat 1707004WL0038923 bhagirat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478017392 bhagirat (000000)
8 PALERA MP-07-004-064-001/429-B
(RAMNAGAR BUJURG) 		1707004064NRG24061220230438843 13/12/2023 bhagirat 1707004WL0038923 bhagirat 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478017392 bhagirat (000000)
9 PALERA MP-07-004-064-001/429-B
(RAMNAGAR BUJURG) 		1707004064NRG24061220230438842 13/12/2023 bhagirat 1707004WL0038923 bhagirat 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478017392 bhagirat (000000)
SubTotal 5967 5967
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_131223FTO_388528 State Bank of India SBIN0003339 PALERA 6188
2 PALERA MP1707004_131223FTO_388528 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1547
3 PALERA MP1707004_131223FTO_388528 India Post Payments Bank IPOS0000001 Tikamgarh 5967

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