Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_090523FTO_34414
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-07-004-039-001/16-A
(MAGRAI) 		1707004039NRG24090520230024174 09/05/2023 Raju rajak 1707004039WL002045 Raju rajak 00415 SBIN0003339 1326 1326 Processed 15/05/2023 687221363 Rajurajak (000000)
2 PALERA MP-07-004-039-001/16-A
(MAGRAI) 		1707004039NRG24090520230024173 09/05/2023 Raju rajak 1707004039WL002045 Raju rajak 00415 SBIN0003339 1105 1105 Processed 15/05/2023 687221363 Rajurajak (000000)
3 PALERA MP-07-004-039-001/18
(MAGRAI) 		1707004039NRG24090520230024178 09/05/2023 Bindra 1707004039WL002045 Bindra 00415 SBIN0003339 1326 1326 Processed 15/05/2023 687221363 Bindra (000000)
4 PALERA MP-07-004-039-001/18
(MAGRAI) 		1707004039NRG24090520230024177 09/05/2023 Bindra 1707004039WL002045 Bindra 00415 SBIN0003339 1105 1105 Processed 15/05/2023 687221363 Bindra (000000)
SubTotal 4862 4862
5 PALERA MP-07-004-039-001/189-B
(MAGRAI) 		1707004039NRG24090520230024180 09/05/2023 Shrikant sen 1707004039WL002045 Shrikant sen 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687221363 Shrikantsen (000000)
6 PALERA MP-07-004-039-001/189-B
(MAGRAI) 		1707004039NRG24090520230024179 09/05/2023 Shrikant sen 1707004039WL002045 Shrikant sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221363 Shrikantsen (000000)
SubTotal 2431 2431
7 PALERA MP-07-004-046-001/79-B
(HANOTA) 		1707004046NRG24090520230024104 09/05/2023 Dharmdas Kushwaha 1707004046WL002032 Dharmdas Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687221363 DharmdasKushwaha (000000)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_090523FTO_34414 State Bank of India SBIN0003339 PALERA 4862
2 PALERA MP1707004_090523FTO_34414 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2431
3 PALERA MP1707004_090523FTO_34414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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