Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_050722FTO_243023
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-07-004-019-003/41-D
(PREMPURA) 		1707004018NRG23030720220299777 05/07/2022 DEECHAND 1707004018WL020189 DEECHAND 00415 SBIN0002856 1224 1224 Processed 11/07/2022 773173494 DEECHAND (000000)
SubTotal 1224 1224
2 PALERA MP-07-004-019-003/41-D
(PREMPURA) 		1707004018NRG23030720220299776 05/07/2022 CHANDRBHAN 1707004018WL020189 CHANDRBHAN 00415 SBIN0003339 1224 1224 Processed 11/07/2022 773173494 CHANDRBHAN (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_050722FTO_243023 State Bank of India SBIN0002856 JATARA 1224
2 PALERA MP1707004_050722FTO_243023 State Bank of India SBIN0003339 PALERA 1224

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