Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_101023FTO_312731
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-07-004-061-001/222-C
(KHARGOOPURA) 		1707004061NRG24101020230334031 10/10/2023 Gotiram pal 1707004061WL031159 Gotiram pal 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284350071 Gotirampal (000000)
2 PALERA MP-07-004-061-001/222-C
(KHARGOOPURA) 		1707004061NRG24101020230334032 10/10/2023 Mana Bai 1707004061WL031159 Mana Bai 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284350071 ManaBai (000000)
SubTotal 2652 2652
3 PALERA MP-07-004-002-001/1023
(KHARON) 		1707004002NRG24101020230334177 10/10/2023 Gyan Dheemar 1707004002WL031173 Gyan Dheemar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284350071 GyanDheemar (000000)
4 PALERA MP-07-004-002-001/3-A
(KHARON) 		1707004002NRG24101020230334164 10/10/2023 Pushpendra 1707004002WL031172 Pushpendra 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284350071 Pushpendra (000000)
5 PALERA MP-07-004-002-001/328-C
(KHARON) 		1707004002NRG24101020230334167 10/10/2023 Ghansyam 1707004002WL031172 Ghansyam 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284350071 Ghansyam (000000)
6 PALERA MP-07-004-002-001/337-C
(KHARON) 		1707004002NRG24101020230334171 10/10/2023 kamlesh 1707004002WL031172 kamlesh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284350071 kamlesh (000000)
7 PALERA MP-07-004-002-001/521
(KHARON) 		1707004002NRG24101020230334157 10/10/2023 Jagdeesh 1707004002WL031171 Jagdeesh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284350071 Jagdeesh (000000)
8 PALERA MP-07-004-021-003/114-A
(TILANARENI) 		1707004021NRG24101020230333885 10/10/2023 Uma yadav 1707004021WL031148 Uma yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350071 Umayadav (000000)
9 PALERA MP-07-004-061-002/97-C
(KHARGOOPURA) 		1707004061NRG24101020230334037 10/10/2023 dayaram 1707004061WL031159 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350071 dayaram (000000)
SubTotal 3757 3757
10 PALERA MP-07-004-021-003/114-A
(TILANARENI) 		1707004021NRG24101020230333886 10/10/2023 Brajendra yadav 1707004021WL031148 Brajendra yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350071 Brajendrayadav (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_101023FTO_312731 State Bank of India SBIN0002856 JATARA 2652
2 PALERA MP1707004_101023FTO_312731 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 2652
3 PALERA MP1707004_101023FTO_312731 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1105
4 PALERA MP1707004_101023FTO_312731 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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