Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_240423APB_FTO_16655
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-07-004-025-001/42-A
(LAHAR BUJURG) 		1707004000NRG24240420230004942 24/04/2023 jayanti 1707004WL000420 jayanti 00415 SBIN0003339 1326 1326 Processed 12/05/2023 645277060 jayanti STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-025-001/60
(LAHAR BUJURG) 		1707004000NRG24240420230004943 24/04/2023 Parmi 1707004WL000420 Parmi 00415 SBIN0003339 1326 1326 Processed 12/05/2023 645277060 Parmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PALERA MP-07-004-025-001/141-C
(LAHAR BUJURG) 		1707004000NRG24240420230004939 24/04/2023 malti adiwasi 1707004WL000420 malti adiwasi 00415 SBIN0012191 1326 1326 Processed 12/05/2023 645277060 maltiadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 PALERA MP-07-004-025-001/308-C
(LAHAR BUJURG) 		1707004000NRG24240420230004941 24/04/2023 Dilip saur 1707004WL000420 Dilip saur 00688 FINO0001001 1326 1326 Processed 12/05/2023 645277060 Dilipsaur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_240423APB_FTO_16655 State Bank of India SBIN0003339 PALERA 2652
2 PALERA MP1707004_240423APB_FTO_16655 State Bank of India SBIN0012191 KHARGAPUR 1326
3 PALERA MP1707004_240423APB_FTO_16655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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