Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_070422APB_FTO_30083
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-07-004-026-001/106
(ETAYALI) 		1707004026NRG22070420221183710 07/04/2022 MAMTA 1707004026WL098589 MAMTA 00415 SBIN0003339 1158 1158 Processed 05/05/2022 544864808 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1158 1158
2 PALERA MP-07-004-002-001/489-A
(KHARON) 		1707004002NRG22070420221183753 07/04/2022 uma devi 1707004002WL098593 uma devi 00602 SBIN0RRMBGB 772 772 Processed 05/05/2022 544864808 umadevi MADHYANCHAL GRAMIN BANK(607232)
3 PALERA MP-07-004-002-001/627-A
(KHARON) 		1707004002NRG22070420221183756 07/04/2022 meera 1707004002WL098593 meera 00602 SBIN0RRMBGB 772 772 Processed 05/05/2022 544864808 meera MADHYANCHAL GRAMIN BANK(607232)
4 PALERA MP-07-004-002-001/789
(KHARON) 		1707004002NRG22070420221183725 07/04/2022 Gitendra 1707004002WL098592 Gitendra 00602 SBIN0RRMBGB 772 772 Processed 05/05/2022 544864808 Gitendra MADHYANCHAL GRAMIN BANK(607232)
5 PALERA MP-07-004-026-001/129
(ETAYALI) 		1707004000NRG22060420221183628 07/04/2022 dinesh 1707004WL098580 dinesh 00602 SBIN0RRMBGB 579 579 Processed 05/05/2022 544864808 dinesh FINO PAYMENTS BANK LTD(608001)
6 PALERA MP-07-004-026-001/165
(ETAYALI) 		1707004026NRG22070420221183711 07/04/2022 BRAJ LAL 1707004026WL098589 BRAJ LAL 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544864808 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
7 PALERA MP-07-004-026-001/98
(ETAYALI) 		1707004026NRG22070420221183716 07/04/2022 pyare lal 1707004026WL098589 pyare lal 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544864808 pyarelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5211 5211
Total 6369 6369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_070422APB_FTO_30083 State Bank of India SBIN0003339 PALERA 1158
2 PALERA MP1707004_070422APB_FTO_30083 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2895
3 PALERA MP1707004_070422APB_FTO_30083 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 2316

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