Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_071023FTO_308407
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-07-004-020-001/302-D
(BABAI) 		1707004020NRG24071020230330228 07/10/2023 KRASHNA PAL KUSHWAHA 1707004020WL030702 KRASHNA PAL KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 09/11/2023 307045185 KRASHNAPALKUSHWAHA (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-003-002/127-C
(MAHEBA CHAK -3) 		1707004003NRG24071020230329273 07/10/2023 Murtee Devi 1707004003WL030643 Murtee Devi 00415 SBIN0003712 1326 1326 Processed 09/11/2023 307045185 MurteeDevi (000000)
3 PALERA MP-07-004-003-002/127-C
(MAHEBA CHAK -3) 		1707004003NRG24071020230329270 07/10/2023 Murtee Devi 1707004003WL030643 Murtee Devi 00415 SBIN0003712 1326 1326 Processed 09/11/2023 307045185 MurteeDevi (000000)
SubTotal 2652 2652
4 PALERA MP-07-004-002-001/586
(KHARON) 		1707004002NRG24071020230330044 07/10/2023 Gyanchandra 1707004002WL030685 Gyanchandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045185 Gyanchandra (000000)
5 PALERA MP-07-004-002-001/929
(KHARON) 		1707004002NRG24071020230330041 07/10/2023 Saraman Dhimar 1707004002WL030682 Saraman Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045185 SaramanDhimar (000000)
6 PALERA MP-07-004-003-002/127-C
(MAHEBA CHAK -3) 		1707004003NRG24071020230329269 07/10/2023 Gokal Pal 1707004003WL030643 Gokal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045185 GokalPal (000000)
7 PALERA MP-07-004-003-002/127-C
(MAHEBA CHAK -3) 		1707004003NRG24071020230329272 07/10/2023 Gokal Pal 1707004003WL030643 Gokal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045185 GokalPal (000000)
8 PALERA MP-07-004-020-001/302-B
(BABAI) 		1707004020NRG24071020230330227 07/10/2023 Narendra Kumar Kushwaha 1707004020WL030702 Narendra Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045185 NarendraKumarKushwaha (000000)
9 PALERA MP-07-004-061-004/106-A
(KHARGOOPURA) 		1707004024NRG24071020230329278 07/10/2023 DURG SINGH PARMAR 1707004024WL030645 DURG SINGH PARMAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307045185 DURGSINGHPARMAR (000000)
10 PALERA MP-07-004-061-004/106-B
(KHARGOOPURA) 		1707004024NRG24071020230329279 07/10/2023 RAGHUNANDAN LODHI 1707004024WL030645 RAGHUNANDAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307045185 RAGHUNANDANLODHI (000000)
11 PALERA MP-07-004-061-004/106-C
(KHARGOOPURA) 		1707004024NRG24071020230329280 07/10/2023 SHIVNARAYAN LODHI 1707004024WL030645 SHIVNARAYAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307045185 SHIVNARAYANLODHI (000000)
SubTotal 11271 11271
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_071023FTO_308407 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_071023FTO_308407 State Bank of India SBIN0003712 LIDHORA 2652
3 PALERA MP1707004_071023FTO_308407 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 5967
4 PALERA MP1707004_071023FTO_308407 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 3978
5 PALERA MP1707004_071023FTO_308407 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326

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