Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_081122FTO_501334
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-07-004-023-001/351-C
(BAMHORIKALA) 		1707004023NRG23081120220544985 08/11/2022 RAMCHARAN BANSAL 1707004023WL056358 RAMCHARAN BANSAL 00415 SBIN0002856 1224 1224 Processed 16/11/2022 206394881 RAMCHARANBANSAL (000000)
SubTotal 1224 1224
2 PALERA MP-07-004-010-001/119-B
(JEWAR) 		1707004000NRG23081120220544988 08/11/2022 kailash 1707004WL056360 kailash 00415 SBIN0009763 204 204 Processed 16/11/2022 206394881 kailash (000000)
3 PALERA MP-07-004-010-001/335-B
(JEWAR) 		1707004000NRG23081120220544989 08/11/2022 santosh 1707004WL056360 santosh 00415 SBIN0009763 204 204 Processed 16/11/2022 206394881 santosh (000000)
4 PALERA MP-07-004-010-001/567-A
(JEWAR) 		1707004000NRG23081120220544990 08/11/2022 ashik 1707004WL056360 ashik 00415 SBIN0009763 204 204 Processed 16/11/2022 206394881 ashik (000000)
5 PALERA MP-07-004-010-001/629
(JEWAR) 		1707004000NRG23081120220544991 08/11/2022 Suneel 1707004WL056360 Suneel 00415 SBIN0009763 204 204 Processed 16/11/2022 206394881 Suneel (000000)
6 PALERA MP-07-004-010-002/31
(JEWAR) 		1707004000NRG23081120220544992 08/11/2022 santram 1707004WL056360 santram 00415 SBIN0009763 204 204 Processed 16/11/2022 206394881 santram (000000)
SubTotal 1020 1020
7 PALERA MP-07-004-023-001/351-C
(BAMHORIKALA) 		1707004023NRG23081120220544986 08/11/2022 BABALI BANSKAR 1707004023WL056358 BABALI BANSKAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/11/2022 206394881 BABALIBANSKAR (000000)
8 PALERA MP-07-004-057-001/635
(MAHEBA CHAK -4) 		1707004000NRG23081120220544987 08/11/2022 harendra 1707004WL056359 harendra 00602 SBIN0RRMBGB 204 204 Processed 16/11/2022 206394881 harendra (000000)
SubTotal 1428 1428
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_081122FTO_501334 State Bank of India SBIN0002856 JATARA 1224
2 PALERA MP1707004_081122FTO_501334 State Bank of India SBIN0009763 JEWAR 1020
3 PALERA MP1707004_081122FTO_501334 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1224
4 PALERA MP1707004_081122FTO_501334 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 204

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