Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_220523FTO_52581
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-07-004-011-002/805-C
(VEERPURA) 		1707004011NRG24220520230048757 22/05/2023 AHMAD KHAN 1707004011WL003956 AHMAD KHAN 00045 BARB0TIKAMG 1326 1326 Processed 02/06/2023 106341132 AHMADKHAN (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-011-002/804-C
(VEERPURA) 		1707004011NRG24220520230048755 22/05/2023 Roshni Devi Ahirwar 1707004011WL003956 Roshni Devi Ahirwar 00703 AIRP0000001 1326 1326 Processed 02/06/2023 106341132 RoshniDeviAhirwar (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_220523FTO_52581 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PALERA MP1707004_220523FTO_52581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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