Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:28:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_101023FTO_312137
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-07-004-027-001/508
(RATWAS) 		1707004027NRG24101020230333672 10/10/2023 rajesh rajpali 1707004027WL031133 rajesh rajpali 00415 SBIN0003339 1105 1105 Processed 08/11/2023 284332292 rajeshrajpali (000000)
SubTotal 1105 1105
2 PALERA MP-07-004-027-001/445
(RATWAS) 		1707004027NRG24101020230333662 10/10/2023 mathra 1707004027WL031133 mathra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284332292 mathra (000000)
SubTotal 1105 1105
3 PALERA MP-07-004-027-001/591
(RATWAS) 		1707004027NRG24101020230333674 10/10/2023 bhayan 1707004027WL031133 bhayan 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284332292 bhayan (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_101023FTO_312137 State Bank of India SBIN0003339 PALERA 1105
2 PALERA MP1707004_101023FTO_312137 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1105
3 PALERA MP1707004_101023FTO_312137 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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