Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_201223FTO_401192
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-07-004-042-003/152-C
(GUDA NAJDEEK PALI) 		1707004042NRG24201220230466550 20/12/2023 krapendra 1707004042WL041102 krapendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675548 krapendra (000000)
2 PALERA MP-07-004-069-001/13-D
(MAHENDRA MAHEBA) 		1707004069NRG24201220230466562 20/12/2023 HARI KUSHWAHA 1707004069WL041103 HARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675548 HARIKUSHWAHA (000000)
SubTotal 2652 2652
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_201223FTO_401192 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2652

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