Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_020124APB_FTO_417808
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-07-004-039-001/268-B
(MAGRAI) 		1707004000NRG24020120240495708 02/01/2024 Rajabeti kumhar 1707004WL043372 Rajabeti kumhar 00415 SBIN0003339 1547 1547 Processed 16/03/2024 742313631 Rajabetikumhar STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-043-002/263
(RAMPURA URF NIWAWRI) 		1707004000NRG24020120240495707 02/01/2024 ansul 1707004WL043371 ansul 00415 SBIN0003339 1326 1326 Processed 16/03/2024 742313631 ansul STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_020124APB_FTO_417808 State Bank of India SBIN0003339 PALERA 2873

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