Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_280923FTO_294178
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-07-004-052-001/400
(LARON) 		1707004052NRG23010820230764051 28/09/2023 MAHESH PAL 1707004WL0084900 MAHESH PAL 00415 SBIN0003339 1224 1224 Processed 09/11/2023 296543423 MAHESHPAL (000000)
2 PALERA MP-07-004-052-001/624
(LARON) 		1707004052NRG23010820230764053 28/09/2023 NANDKISOR AHIRWAR 1707004WL0084900 NANDKISOR AHIRWAR 00415 SBIN0003339 1224 1224 Rejected 15/11/2023 Account closed
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_280923FTO_294178 State Bank of India SBIN0003339 PALERA 2448

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