Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_160823FTO_221282
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-07-004-021-002/8-A
(TILANARENI) 		1707004021NRG24160820230254659 16/08/2023 girdhari kushwaha 1707004021WL022173 girdhari kushwaha 00415 SBIN0002856 1326 1326 Rejected 24/08/2023 713606315 No Such Account
SubTotal 1326 1326
2 PALERA MP-07-004-021-002/8-A
(TILANARENI) 		1707004021NRG24160820230254658 16/08/2023 Bhuwan kushwaha 1707004021WL022173 Bhuwan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606315 Bhuwankushwaha (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_160823FTO_221282 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_160823FTO_221282 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326

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