Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_221223FTO_403621
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-07-004-035-002/24-C
(BENDRI) 		1707004035NRG24221220230470052 22/12/2023 GIRDHARI 1707004035WL041390 GIRDHARI 00048 BKID0009444 1326 1326 Processed 11/03/2024 644348195 GIRDHARI (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-035-002/19-B
(BENDRI) 		1707004035NRG24221220230470049 22/12/2023 NEERAJ 1707004035WL041390 NEERAJ 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644348195 NEERAJ (000000)
SubTotal 1326 1326
3 PALERA MP-07-004-035-001/20
(BENDRI) 		1707004035NRG24221220230470042 22/12/2023 DINESH KUSHWAHA 1707004035WL041390 DINESH KUSHWAHA 00691 IPOS0000001 442 442 Processed 11/03/2024 644348195 DINESHKUSHWAHA (000000)
SubTotal 442 442
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_221223FTO_403621 Bank of India BKID0009444 TIKAMGARH 1326
2 PALERA MP1707004_221223FTO_403621 State Bank of India SBIN0003339 PALERA 1326
3 PALERA MP1707004_221223FTO_403621 India Post Payments Bank IPOS0000001 Tikamgarh 442

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