Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_030123FTO_614237
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-07-004-035-001/285
(BENDRI) 		1707004035NRG23030120230664391 03/01/2023 JAMVATI RAI 1707004035WL072637 JAMVATI RAI 00415 SBIN0002856 612 612 Processed 16/02/2023 014565302 JAMVATIRAI (000000)
SubTotal 612 612
2 PALERA MP-07-004-031-001/474
(BARANA) 		1707004000NRG23030120230664957 03/01/2023 URMILA 1707004WL072717 URMILA 00415 SBIN0003339 1224 1224 Rejected 16/02/2023 014565302 Account closed
3 PALERA MP-07-004-038-001/4-D
(GHOORA KHAS) 		1707004038NRG23020120230663915 03/01/2023 manoj 1707004038WL072590 manoj 00415 SBIN0003339 1224 1224 Processed 16/02/2023 014565302 manoj (000000)
4 PALERA MP-07-004-039-001/212
(MAGRAI) 		1707004039NRG23020120230664350 03/01/2023 Lalaram Ahirwar 1707004039WL072631 Lalaram Ahirwar 00415 SBIN0003339 1224 1224 Processed 16/02/2023 014565302 LalaramAhirwar (000000)
5 PALERA MP-07-004-039-001/627
(MAGRAI) 		1707004039NRG23020120230664348 03/01/2023 Vijay Ahirvar 1707004039WL072630 Vijay Ahirvar 00415 SBIN0003339 1224 1224 Processed 16/02/2023 014565302 VijayAhirvar (000000)
SubTotal 4896 4896
6 PALERA MP-07-004-010-001/430-A
(JEWAR) 		1707004000NRG23010120230661578 03/01/2023 malti 1707004WL072239 malti 00415 SBIN0009763 1428 1428 Processed 16/02/2023 014565302 malti (000000)
SubTotal 1428 1428
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_030123FTO_614237 State Bank of India SBIN0002856 JATARA 612
2 PALERA MP1707004_030123FTO_614237 State Bank of India SBIN0003339 PALERA 4896
3 PALERA MP1707004_030123FTO_614237 State Bank of India SBIN0009763 JEWAR 1428

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