Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_020623APB_FTO_70214
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-07-004-035-001/147-A
(BENDRI) 		1707004000NRG24020620230079135 02/06/2023 Brijkishor Pal 1707004WL006341 Brijkishor Pal 00415 SBIN0003339 1326 1326 Processed 07/06/2023 216456336 BrijkishorPal STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-035-001/186
(BENDRI) 		1707004000NRG24020620230079136 02/06/2023 UMA DEVI RAI 1707004WL006341 UMA DEVI RAI 00415 SBIN0003339 1326 1326 Processed 07/06/2023 216456336 UMADEVIRAI STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-035-002/19-A
(BENDRI) 		1707004000NRG24020620230079139 02/06/2023 KARAN 1707004WL006341 KARAN 00415 SBIN0003339 1326 1326 Rejected 07/06/2023 216456336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PALERA MP-07-004-035-002/19-A
(BENDRI) 		1707004000NRG24020620230079138 02/06/2023 MANKUNWAR 1707004WL006341 MANKUNWAR 00415 SBIN0003339 1326 1326 Processed 07/06/2023 216456336 MANKUNWAR STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-035-002/24-A
(BENDRI) 		1707004000NRG24020620230079140 02/06/2023 MOHAN RAJPOOT 1707004WL006341 MOHAN RAJPOOT 00415 SBIN0003339 1326 1326 Processed 07/06/2023 216456336 MOHANRAJPOOT STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-035-002/24-A
(BENDRI) 		1707004000NRG24020620230079141 02/06/2023 MUNNI RAJPOOT 1707004WL006341 MUNNI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 07/06/2023 216456336 MUNNIRAJPOOT STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-035-002/25-A
(BENDRI) 		1707004000NRG24020620230079143 02/06/2023 DEEN DAYAL RAJPOOT 1707004WL006341 DEEN DAYAL RAJPOOT 00415 SBIN0003339 1326 1326 Processed 07/06/2023 216456336 DEENDAYALRAJPOOT STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-035-002/25-A
(BENDRI) 		1707004000NRG24020620230079144 02/06/2023 LADKUNVAR RAJPOOT 1707004WL006341 LADKUNVAR RAJPOOT 00415 SBIN0003339 1326 1326 Processed 07/06/2023 216456336 LADKUNVARRAJPOOT STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-047-001/213
(ALAMPURA) 		1707004047NRG24020620230078363 02/06/2023 dinesh yadav 1707004047WL006278 dinesh yadav 00415 SBIN0003339 1326 1326 Processed 07/06/2023 216456336 dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 PALERA MP-07-004-056-001/14
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079101 02/06/2023 HARISHCHANDRA 1707004056WL006338 HARISHCHANDRA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216456336 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
11 PALERA MP-07-004-056-001/22-B
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079104 02/06/2023 Manisha yadav 1707004056WL006338 Manisha yadav 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216456336 Manishayadav STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-056-002/159-A
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079111 02/06/2023 HEERA YADAV 1707004056WL006339 HEERA YADAV 00415 SBIN0003712 1547 1547 Processed 07/06/2023 216456336 HEERAYADAV INDUSIND BANK(607189)
13 PALERA MP-07-004-056-002/49
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079114 02/06/2023 VIMLESH AHIRWAR 1707004056WL006339 VIMLESH AHIRWAR 00415 SBIN0003712 1547 1547 Processed 07/06/2023 216456336 VIMLESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5746 5746
14 PALERA MP-07-004-047-001/180
(ALAMPURA) 		1707004047NRG24020620230078361 02/06/2023 Lakhan 1707004047WL006278 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456336 Lakhan MADHYANCHAL GRAMIN BANK(607232)
15 PALERA MP-07-004-047-001/234-B
(ALAMPURA) 		1707004047NRG24020620230078364 02/06/2023 Sundar 1707004047WL006278 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456336 Sundar MADHYANCHAL GRAMIN BANK(607232)
16 PALERA MP-07-004-056-001/14
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079102 02/06/2023 MAYA YADAV 1707004056WL006338 MAYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456336 MAYAYADAV MADHYANCHAL GRAMIN BANK(607232)
17 PALERA MP-07-004-056-001/22-B
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079103 02/06/2023 Ram singh 1707004056WL006338 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456336 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
18 PALERA MP-07-004-056-002/14-B
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079105 02/06/2023 Ramesh 1707004056WL006338 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456336 Ramesh MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-056-002/142-A
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079106 02/06/2023 Barjendra 1707004056WL006338 Barjendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456336 Barjendra MADHYANCHAL GRAMIN BANK(607232)
20 PALERA MP-07-004-056-002/154
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079109 02/06/2023 NATHURAM AHIRWAR 1707004056WL006339 NATHURAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216456336 NATHURAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
21 PALERA MP-07-004-056-002/159-A
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079110 02/06/2023 PREM NARAYAN 1707004056WL006339 PREM NARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216456336 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
22 PALERA MP-07-004-056-002/209-D
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079112 02/06/2023 PUSHPENDRA YADAV 1707004056WL006339 PUSHPENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216456336 PUSHPENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
23 PALERA MP-07-004-056-002/227-A
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079113 02/06/2023 Mahesh 1707004056WL006339 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216456336 Mahesh MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-056-002/228-A
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079107 02/06/2023 Babbu 1707004056WL006338 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456336 Babbu MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-056-002/253-B
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079108 02/06/2023 Aarvindra 1707004056WL006338 Aarvindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456336 Aarvindra MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-056-002/84-A
(BHADRAI UDAYAPURA) 		1707004056NRG24020620230079115 02/06/2023 haridas 1707004056WL006339 haridas 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216456336 haridas STATE BANK OF INDIA(508548)
SubTotal 18343 18343
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_020623APB_FTO_70214 State Bank of India SBIN0003339 PALERA 11934
2 PALERA MP1707004_020623APB_FTO_70214 State Bank of India SBIN0003712 LIDHORA 5746
3 PALERA MP1707004_020623APB_FTO_70214 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 2652
4 PALERA MP1707004_020623APB_FTO_70214 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 15691

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