Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_021123FTO_343365
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-07-004-033-001/172-B
(BAKHTPURA) 		1707004033NRG24021120230381921 02/11/2023 ANIL 1707004033WL035315 ANIL 00415 SBIN0003339 663 663 Processed 01/01/2024 317706334 ANIL (000000)
SubTotal 663 663
2 PALERA MP-07-004-033-001/30-B
(BAKHTPURA) 		1707004033NRG24021120230381934 02/11/2023 Ballu 1707004033WL035315 Ballu 00691 IPOS0000001 884 884 Processed 01/01/2024 317706334 Ballu (000000)
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_021123FTO_343365 State Bank of India SBIN0003339 PALERA 663
2 PALERA MP1707004_021123FTO_343365 India Post Payments Bank IPOS0000001 Tikamgarh 884

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