Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_010623FTO_67058
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-07-004-069-001/13-B
(MAHENDRA MAHEBA) 		1707004069NRG24310520230072793 01/06/2023 PHOOLVATI BAI KUSHWAHA 1707004069WL005819 PHOOLVATI BAI KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 07/06/2023 209251765 PHOOLVATIBAIKUSHWAHA (000000)
2 PALERA MP-07-004-069-001/148
(MAHENDRA MAHEBA) 		1707004069NRG24310520230072796 01/06/2023 janki 1707004069WL005819 janki 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209251765 janki (000000)
3 PALERA MP-07-004-069-001/158-B
(MAHENDRA MAHEBA) 		1707004069NRG24310520230072799 01/06/2023 GOVIND KUSHWAHA 1707004069WL005819 GOVIND KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 07/06/2023 209251765 GOVINDKUSHWAHA (000000)
4 PALERA MP-07-004-069-001/217-A
(MAHENDRA MAHEBA) 		1707004069NRG24310520230072810 01/06/2023 KAILASH KUSHWAHA 1707004069WL005819 KAILASH KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 07/06/2023 209251765 KAILASHKUSHWAHA (000000)
5 PALERA MP-07-004-069-001/247-A
(MAHENDRA MAHEBA) 		1707004069NRG24310520230072819 01/06/2023 Ghasiram kushwaha 1707004069WL005819 Ghasiram kushwaha 00415 SBIN0003339 1547 1547 Processed 07/06/2023 209251765 Ghasiramkushwaha (000000)
6 PALERA MP-07-004-069-001/247-A
(MAHENDRA MAHEBA) 		1707004069NRG24310520230072818 01/06/2023 Kashiram Kushwaha 1707004069WL005819 Kashiram Kushwaha 00415 SBIN0003339 1547 1547 Processed 07/06/2023 209251765 KashiramKushwaha (000000)
7 PALERA MP-07-004-069-001/283-A
(MAHENDRA MAHEBA) 		1707004069NRG24310520230072831 01/06/2023 PREETAM LAL KUSHWAHA 1707004069WL005819 PREETAM LAL KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 07/06/2023 209251765 PREETAMLALKUSHWAHA (000000)
8 PALERA MP-07-004-069-001/503-A
(MAHENDRA MAHEBA) 		1707004069NRG24310520230072849 01/06/2023 AMNIBAI KUSHWAHA 1707004069WL005819 AMNIBAI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209251765 AMNIBAIKUSHWAHA (000000)
9 PALERA MP-07-004-069-001/503-B
(MAHENDRA MAHEBA) 		1707004069NRG24310520230072851 01/06/2023 REKHABAI KUSHWAHA 1707004069WL005819 REKHABAI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209251765 REKHABAIKUSHWAHA (000000)
10 PALERA MP-07-004-069-001/9-A
(MAHENDRA MAHEBA) 		1707004069NRG24310520230072853 01/06/2023 GOMAATI KUSHWAHA 1707004069WL005819 GOMAATI KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 07/06/2023 209251765 GOMAATIKUSHWAHA (000000)
SubTotal 14365 14365
11 PALERA MP-07-004-019-004/144
(PREMPURA) 		1707004071NRG24310520230072726 01/06/2023 veeran lal 1707004071WL005806 veeran lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251765 veeranlal (000000)
12 PALERA MP-07-004-069-001/215-C
(MAHENDRA MAHEBA) 		1707004069NRG24310520230072804 01/06/2023 PREM NARAYAN KUSHWAHA 1707004069WL005819 PREM NARAYAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209251765 PREMNARAYANKUSHWAHA (000000)
13 PALERA MP-07-004-069-001/5-B
(MAHENDRA MAHEBA) 		1707004069NRG24310520230072847 01/06/2023 GAYATRI DEVI VISHWAKARMA 1707004069WL005819 GAYATRI DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209251765 GAYATRIDEVIVISHWAKARMA (000000)
SubTotal 4199 4199
14 PALERA MP-07-004-069-001/184
(MAHENDRA MAHEBA) 		1707004069NRG24310520230072802 01/06/2023 janki bai Kushwaha 1707004069WL005819 janki bai Kushwaha 00688 FINO0001446 1547 1547 Processed 07/06/2023 209251765 jankibaiKushwaha (000000)
SubTotal 1547 1547
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_010623FTO_67058 State Bank of India SBIN0003339 PALERA 14365
2 PALERA MP1707004_010623FTO_67058 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
3 PALERA MP1707004_010623FTO_67058 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2873
4 PALERA MP1707004_010623FTO_67058 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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