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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_091023APB_FTO_311182
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-07-004-051-001/145-D
(PARA) 		1707004051NRG24091020230332661 09/10/2023 Santosh kumar pall 1707004051WL030945 Santosh kumar pall 00415 SBIN0003339 1326 1326 Processed 10/11/2023 306255666 Santoshkumarpall STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-051-002/112
(PARA) 		1707004051NRG24091020230332667 09/10/2023 Ajay kushwaha 1707004051WL030951 Ajay kushwaha 00415 SBIN0003339 1326 1326 Processed 10/11/2023 306255666 Ajaykushwaha STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-051-002/52
(PARA) 		1707004051NRG24091020230332665 09/10/2023 thakurdas 1707004051WL030949 thakurdas 00415 SBIN0003339 1326 1326 Processed 10/11/2023 306255666 thakurdas STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-059-002/108
(GOWA) 		1707004059NRG24091020230332770 09/10/2023 GYASI KUSHWAHA 1707004059WL030970 GYASI KUSHWAHA 00415 SBIN0003339 884 884 Processed 10/11/2023 306255666 GYASIKUSHWAHA STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-059-002/119
(GOWA) 		1707004059NRG24091020230332773 09/10/2023 PANNALAL CHADAR 1707004059WL030970 PANNALAL CHADAR 00415 SBIN0003339 884 884 Processed 10/11/2023 306255666 PANNALALCHADAR STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-059-002/150
(GOWA) 		1707004059NRG24091020230332769 09/10/2023 JETRAM KACHHI 1707004059WL030969 JETRAM KACHHI 00415 SBIN0003339 1326 1326 Processed 09/11/2023 306255666 JETRAMKACHHI FINO PAYMENTS BANK LTD(608001)
7 PALERA MP-07-004-060-001/85
(DINAU) 		1707004060NRG24091020230332727 09/10/2023 pannalal 1707004060WL030961 pannalal 00415 SBIN0003339 1326 1326 Processed 10/11/2023 306255666 pannalal STATE BANK OF INDIA(508548)
SubTotal 8398 8398
8 PALERA MP-07-004-051-001/111
(PARA) 		1707004051NRG24091020230332666 09/10/2023 vindrawan 1707004051WL030950 vindrawan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306255666 vindrawan STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-051-001/114
(PARA) 		1707004051NRG24091020230332668 09/10/2023 deendayal raikwar 1707004051WL030952 deendayal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306255666 deendayalraikwar MADHYANCHAL GRAMIN BANK(607232)
10 PALERA MP-07-004-051-001/262
(PARA) 		1707004051NRG24091020230332669 09/10/2023 anil 1707004051WL030953 anil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306255666 anil STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-059-002/115-B
(GOWA) 		1707004059NRG24091020230332771 09/10/2023 SOBARAN KUSHWAHA 1707004059WL030970 SOBARAN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306255666 SOBARANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALERA MP-07-004-059-002/118-A
(GOWA) 		1707004059NRG24091020230332772 09/10/2023 JAGANATH KUSHWAHA 1707004059WL030970 JAGANATH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306255666 JAGANATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
13 PALERA MP-07-004-060-001/415
(DINAU) 		1707004060NRG24091020230332726 09/10/2023 asharam 1707004060WL030961 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306255666 asharam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_091023APB_FTO_311182 State Bank of India SBIN0003339 PALERA 8398
2 PALERA MP1707004_091023APB_FTO_311182 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
3 PALERA MP1707004_091023APB_FTO_311182 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 3978
4 PALERA MP1707004_091023APB_FTO_311182 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1768

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