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

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_150523FTO_42357
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-07-004-045-002/121
(BANNE BUJURG) 		1707004045NRG24150520230035296 15/05/2023 nathuram 1707004045WL002937 nathuram 00415 SBIN0003339 1326 1326 Processed 20/05/2023 787502693 nathuram (000000)
2 PALERA MP-07-004-045-002/190-A
(BANNE BUJURG) 		1707004045NRG24150520230035300 15/05/2023 deendyal 1707004045WL002937 deendyal 00415 SBIN0003339 1326 1326 Processed 20/05/2023 787502693 deendyal (000000)
3 PALERA MP-07-004-045-002/362-A
(BANNE BUJURG) 		1707004045NRG24150520230035310 15/05/2023 Bihari lal 1707004045WL002937 Bihari lal 00415 SBIN0003339 1326 1326 Processed 20/05/2023 787502693 Biharilal (000000)
4 PALERA MP-07-004-045-002/517-A
(BANNE BUJURG) 		1707004045NRG24150520230035317 15/05/2023 ASHOKAKUMARI KUSHWAHA 1707004045WL002937 ASHOKAKUMARI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 20/05/2023 787502693 ASHOKAKUMARIKUSHWAHA (000000)
5 PALERA MP-07-004-045-002/517-A
(BANNE BUJURG) 		1707004045NRG24150520230035316 15/05/2023 NATHIURAM KUSHWAHA 1707004045WL002937 NATHIURAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 20/05/2023 787502693 NATHIURAMKUSHWAHA (000000)
6 PALERA MP-07-004-045-002/518-A
(BANNE BUJURG) 		1707004045NRG24150520230035318 15/05/2023 KAMLESH 1707004045WL002937 KAMLESH 00415 SBIN0003339 1326 1326 Processed 20/05/2023 787502693 KAMLESH (000000)
SubTotal 7956 7956
7 PALERA MP-07-004-045-002/121
(BANNE BUJURG) 		1707004045NRG24150520230035297 15/05/2023 usha vishwakarma 1707004045WL002937 usha vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502693 ushavishwakarma (000000)
8 PALERA MP-07-004-045-002/190-A
(BANNE BUJURG) 		1707004045NRG24150520230035301 15/05/2023 anita sahu 1707004045WL002937 anita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502693 anitasahu (000000)
9 PALERA MP-07-004-045-002/190-D
(BANNE BUJURG) 		1707004045NRG24150520230035303 15/05/2023 harkuvanr sahu 1707004045WL002937 harkuvanr sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502693 harkuvanrsahu (000000)
10 PALERA MP-07-004-045-002/62
(BANNE BUJURG) 		1707004045NRG24150520230035321 15/05/2023 sudha sonakiya 1707004045WL002937 sudha sonakiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502693 sudhasonakiya (000000)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_150523FTO_42357 State Bank of India SBIN0003339 PALERA 7956
2 PALERA MP1707004_150523FTO_42357 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5304

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