Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_221222APB_FTO_597064
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-07-004-051-002/49-A
(PARA) 		1707004000NRG23221220220640856 22/12/2022 GEETADEVI 1707004WL069626 GEETADEVI 00415 SBIN0000280 1224 1224 Processed 17/02/2023 037296592 GEETADEVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 PALERA MP-07-004-051-002/49-A
(PARA) 		1707004000NRG23221220220640857 22/12/2022 VINAY KUMAR AHIRWAR 1707004WL069626 VINAY KUMAR AHIRWAR 00468 UBIN0559458 1224 1224 Processed 17/02/2023 037296592 VINAYKUMARAHIRWAR BANK OF BARODA(606985)
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_221222APB_FTO_597064 State Bank of India SBIN0000280 NOWGONG 1224
2 PALERA MP1707004_221222APB_FTO_597064 Union Bank of India UBIN0559458 NOWGAON 1224

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