Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_190423APB_FTO_12293
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-07-004-044-001/57-A
(CHARI) 		1707004044NRG24180420230001907 19/04/2023 Kamesh 1707004044WL000190 Kamesh 00415 SBIN0003339 221 221 Processed 12/05/2023 647361691 Kamesh STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-044-001/91-C
(CHARI) 		1707004044NRG24180420230001908 19/04/2023 Ramlal yadav 1707004044WL000190 Ramlal yadav 00415 SBIN0003339 1326 1326 Processed 12/05/2023 647361691 Ramlalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 PALERA MP-07-004-044-001/178-D
(CHARI) 		1707004044NRG24180420230001906 19/04/2023 neetu 1707004044WL000190 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647361691 neetu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
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_190423APB_FTO_12293 State Bank of India SBIN0003339 PALERA 1547
2 PALERA MP1707004_190423APB_FTO_12293 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326

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