Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_230723APB_FTO_182928
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-07-004-015-001/138
(PATHARI) 		1707004015NRG24230720230219303 23/07/2023 Ramprasad 1707004015WL017550 Ramprasad 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207405506 Ramprasad STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-015-001/227
(PATHARI) 		1707004015NRG24230720230219302 23/07/2023 khusali ahirwar 1707004015WL017549 khusali ahirwar 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207405506 khusaliahirwar MADHYANCHAL GRAMIN BANK(607232)
3 PALERA MP-07-004-015-001/36-A
(PATHARI) 		1707004015NRG24230720230219298 23/07/2023 bikram 1707004015WL017545 bikram 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207405506 bikram STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-015-001/94-A
(PATHARI) 		1707004015NRG24230720230219300 23/07/2023 RAMDEVI AHIRWAR 1707004015WL017547 RAMDEVI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207405506 RAMDEVIAHIRWAR STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-060-001/111
(DINAU) 		1707004060NRG24230720230219133 23/07/2023 gajendra 1707004060WL017528 gajendra 00415 SBIN0002856 1547 1547 Processed 28/07/2023 207405506 gajendra STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-060-001/111
(DINAU) 		1707004060NRG24230720230219132 23/07/2023 mathura 1707004060WL017528 mathura 00415 SBIN0002856 1547 1547 Processed 28/07/2023 207405506 mathura STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-060-001/152-B
(DINAU) 		1707004060NRG24230720230219138 23/07/2023 Rahul 1707004060WL017530 Rahul 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207405506 Rahul STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-060-001/153-A
(DINAU) 		1707004060NRG24230720230219135 23/07/2023 Malti 1707004060WL017529 Malti 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207405506 Malti STATE BANK OF INDIA(508548)
SubTotal 11050 11050
9 PALERA MP-07-004-011-001/276-A
(VEERPURA) 		1707004011NRG24230720230219074 23/07/2023 rakesh chadar 1707004011WL017521 rakesh chadar 00415 SBIN0003339 1326 1326 Processed 30/07/2023 207405506 rakeshchadar INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALERA MP-07-004-015-001/173-A
(PATHARI) 		1707004015NRG24230720230219301 23/07/2023 bati 1707004015WL017548 bati 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207405506 bati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 PALERA MP-07-004-052-001/13
(LARON) 		1707004052NRG24230720230219237 23/07/2023 FOOLCHANDRA AHIRWAR 1707004052WL017541 FOOLCHANDRA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207405506 FOOLCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-052-001/132-A
(LARON) 		1707004052NRG24230720230219238 23/07/2023 farasram 1707004052WL017541 farasram 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207405506 farasram STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-052-001/168-A
(LARON) 		1707004052NRG24230720230219239 23/07/2023 raghbar 1707004052WL017541 raghbar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207405506 raghbar STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-052-001/169
(LARON) 		1707004052NRG24230720230219240 23/07/2023 GOKAL PRASAD PAL 1707004052WL017541 GOKAL PRASAD PAL 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207405506 GOKALPRASADPAL STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-052-001/247-A
(LARON) 		1707004052NRG24230720230219243 23/07/2023 KANAI LAL PAL 1707004052WL017541 KANAI LAL PAL 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207405506 KANAILALPAL STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-052-001/280
(LARON) 		1707004052NRG24230720230219244 23/07/2023 harishankar 1707004052WL017541 harishankar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207405506 harishankar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-052-001/462
(LARON) 		1707004052NRG24230720230219250 23/07/2023 BALADEEN RAY 1707004052WL017541 BALADEEN RAY 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207405506 BALADEENRAY STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-052-001/736
(LARON) 		1707004052NRG24230720230219257 23/07/2023 hargovindra 1707004052WL017541 hargovindra 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207405506 hargovindra AIRTEL PAYMENTS BANK LIMITED(990288)
19 PALERA MP-07-004-052-001/790
(LARON) 		1707004052NRG24230720230219262 23/07/2023 BHAGWANDAS PAL 1707004052WL017541 BHAGWANDAS PAL 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207405506 BHAGWANDASPAL STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-059-001/18-B
(GOWA) 		1707004059NRG24230720230219366 23/07/2023 RAMDEVI AHIRWAR 1707004059WL017557 RAMDEVI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207405506 RAMDEVIAHIRWAR STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-059-001/18-B
(GOWA) 		1707004059NRG24230720230219367 23/07/2023 SURESH AHIRWAR 1707004059WL017557 SURESH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207405506 SURESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 17238 17238
22 PALERA MP-07-004-036-002/40-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24230720230218864 23/07/2023 Jitendra Singh Chouhan 1707004036WL017489 Jitendra Singh Chouhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 JitendraSinghChouhan MADHYANCHAL GRAMIN BANK(607232)
23 PALERA MP-07-004-047-001/115-A
(ALAMPURA) 		1707004047NRG24220720230217941 23/07/2023 lali bai 1707004047WL017396 lali bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 lalibai MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-047-001/116-A
(ALAMPURA) 		1707004047NRG24220720230217945 23/07/2023 ashok 1707004047WL017397 ashok 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207405506 ashok MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-047-001/157
(ALAMPURA) 		1707004047NRG24220720230217943 23/07/2023 Jagdish Prasad Rai 1707004047WL017396 Jagdish Prasad Rai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 JagdishPrasadRai STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-047-001/157
(ALAMPURA) 		1707004047NRG24220720230217942 23/07/2023 Rakesh 1707004047WL017396 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 Rakesh MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-047-001/180
(ALAMPURA) 		1707004047NRG24230720230218507 23/07/2023 Meera 1707004047WL017448 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 Meera MADHYANCHAL GRAMIN BANK(607232)
28 PALERA MP-07-004-047-001/19-A
(ALAMPURA) 		1707004047NRG24230720230218509 23/07/2023 Ganeshi 1707004047WL017449 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 Ganeshi STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-047-001/19-A
(ALAMPURA) 		1707004047NRG24230720230218508 23/07/2023 Santosh 1707004047WL017449 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 Santosh STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-047-001/212
(ALAMPURA) 		1707004047NRG24220720230217946 23/07/2023 ganeshi 1707004047WL017398 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 ganeshi MADHYANCHAL GRAMIN BANK(607232)
31 PALERA MP-07-004-047-001/317
(ALAMPURA) 		1707004047NRG24220720230217939 23/07/2023 Maya devi 1707004047WL017395 Maya devi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207405506 Mayadevi MADHYANCHAL GRAMIN BANK(607232)
32 PALERA MP-07-004-047-001/324
(ALAMPURA) 		1707004047NRG24220720230217944 23/07/2023 kanaihya 1707004047WL017396 kanaihya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 kanaihya MADHYANCHAL GRAMIN BANK(607232)
33 PALERA MP-07-004-047-001/329
(ALAMPURA) 		1707004047NRG24230720230218511 23/07/2023 harikishan 1707004047WL017449 harikishan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 harikishan MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-047-001/335-A
(ALAMPURA) 		1707004047NRG24230720230218984 23/07/2023 Jagnarayan Mishra 1707004047WL017506 Jagnarayan Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 JagnarayanMishra MADHYANCHAL GRAMIN BANK(607232)
35 PALERA MP-07-004-047-001/335-A
(ALAMPURA) 		1707004047NRG24230720230218982 23/07/2023 Jagnarayan Mishra 1707004047WL017506 Jagnarayan Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 JagnarayanMishra MADHYANCHAL GRAMIN BANK(607232)
36 PALERA MP-07-004-047-001/335-A
(ALAMPURA) 		1707004047NRG24230720230218983 23/07/2023 Saroj Mishra 1707004047WL017506 Saroj Mishra 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 207405506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PALERA MP-07-004-047-001/335-A
(ALAMPURA) 		1707004047NRG24230720230218985 23/07/2023 Saroj Mishra 1707004047WL017506 Saroj Mishra 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 207405506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PALERA MP-07-004-047-001/352
(ALAMPURA) 		1707004047NRG24230720230218512 23/07/2023 Sardar singh 1707004047WL017449 Sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 Sardarsingh STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-047-001/397
(ALAMPURA) 		1707004047NRG24230720230218514 23/07/2023 Meera 1707004047WL017450 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207405506 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALERA MP-07-004-047-001/397
(ALAMPURA) 		1707004047NRG24230720230218513 23/07/2023 ramsevak 1707004047WL017450 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207405506 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALERA MP-07-004-047-001/410
(ALAMPURA) 		1707004047NRG24220720230217940 23/07/2023 Kamlesh 1707004047WL017395 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
42 PALERA MP-07-004-052-001/112
(LARON) 		1707004052NRG24230720230219236 23/07/2023 PRADEEP MOHAN KHARE 1707004052WL017541 PRADEEP MOHAN KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 PRADEEPMOHANKHARE MADHYANCHAL GRAMIN BANK(607232)
43 PALERA MP-07-004-052-001/177
(LARON) 		1707004052NRG24230720230219241 23/07/2023 GOWARDHAN KUMHAR 1707004052WL017541 GOWARDHAN KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 GOWARDHANKUMHAR MADHYANCHAL GRAMIN BANK(607232)
44 PALERA MP-07-004-052-001/244
(LARON) 		1707004052NRG24230720230219242 23/07/2023 chetram 1707004052WL017541 chetram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 chetram MADHYANCHAL GRAMIN BANK(607232)
45 PALERA MP-07-004-052-001/380
(LARON) 		1707004052NRG24230720230219245 23/07/2023 komal 1707004052WL017541 komal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 komal MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-052-001/406
(LARON) 		1707004052NRG24230720230219247 23/07/2023 SWAMI PRASAD PAL 1707004052WL017541 SWAMI PRASAD PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 SWAMIPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
47 PALERA MP-07-004-052-001/455
(LARON) 		1707004052NRG24230720230219248 23/07/2023 HARIOM SHARAN RAIKWAR 1707004052WL017541 HARIOM SHARAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 HARIOMSHARANRAIKWAR STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-052-001/46
(LARON) 		1707004052NRG24230720230219249 23/07/2023 SUNITA DEVI THAKUR 1707004052WL017541 SUNITA DEVI THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 SUNITADEVITHAKUR MADHYANCHAL GRAMIN BANK(607232)
49 PALERA MP-07-004-052-001/462-A
(LARON) 		1707004052NRG24230720230219251 23/07/2023 CHAUA AHIRWAR 1707004052WL017541 CHAUA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 CHAUAAHIRWAR STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-052-001/601
(LARON) 		1707004052NRG24230720230219252 23/07/2023 brajkishor 1707004052WL017541 brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 brajkishor MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-052-001/639-A
(LARON) 		1707004052NRG24230720230219253 23/07/2023 lakhan lal 1707004052WL017541 lakhan lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-052-001/646
(LARON) 		1707004052NRG24230720230219254 23/07/2023 SUGRIV BANSHKAR 1707004052WL017541 SUGRIV BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 SUGRIVBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
53 PALERA MP-07-004-052-001/693
(LARON) 		1707004052NRG24230720230219255 23/07/2023 Puspendra 1707004052WL017541 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 Puspendra MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-052-001/738
(LARON) 		1707004052NRG24230720230219258 23/07/2023 kishori 1707004052WL017541 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 kishori MADHYANCHAL GRAMIN BANK(607232)
55 PALERA MP-07-004-052-001/738
(LARON) 		1707004052NRG24230720230219259 23/07/2023 santu 1707004052WL017541 santu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 santu STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-052-001/774
(LARON) 		1707004052NRG24230720230219261 23/07/2023 noormuhammad 1707004052WL017541 noormuhammad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 noormuhammad MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-060-001/152-A
(DINAU) 		1707004060NRG24230720230219137 23/07/2023 lalta 1707004060WL017530 lalta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 lalta MADHYANCHAL GRAMIN BANK(607232)
58 PALERA MP-07-004-060-001/153-A
(DINAU) 		1707004060NRG24230720230219134 23/07/2023 Ramkishor ahirwar 1707004060WL017529 Ramkishor ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405506 Ramkishorahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48178 48178
59 PALERA MP-07-004-036-001/126-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24230720230218861 23/07/2023 Gopal Advasi 1707004036WL017489 Gopal Advasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207405506 GopalAdvasi FINO PAYMENTS BANK LTD(608001)
60 PALERA MP-07-004-036-001/15-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24230720230218863 23/07/2023 Balkisan Adiwasi 1707004036WL017489 Balkisan Adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207405506 BalkisanAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
61 PALERA MP-07-004-036-001/126
(TAPRIYAN CHOUHAN) 		1707004036NRG24230720230218860 23/07/2023 Ramku adiwasi 1707004036WL017489 Ramku adiwasi 00688 FINO0009003 1326 1326 Processed 29/07/2023 207405506 Ramkuadiwasi FINO PAYMENTS BANK LTD(608001)
62 PALERA MP-07-004-036-001/138-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24230720230218862 23/07/2023 chhandi ahirwar 1707004036WL017489 chhandi ahirwar 00688 FINO0009003 1326 1326 Processed 29/07/2023 207405506 chhandiahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
63 PALERA MP-07-004-011-001/1023
(VEERPURA) 		1707004011NRG24230720230219072 23/07/2023 GORELAL 1707004011WL017521 GORELAL 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207405506 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALERA MP-07-004-011-001/1045
(VEERPURA) 		1707004011NRG24230720230219073 23/07/2023 RAJJAN 1707004011WL017521 RAJJAN 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207405506 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALERA MP-07-004-011-001/556
(VEERPURA) 		1707004011NRG24230720230219075 23/07/2023 Ramkisor chadar 1707004011WL017521 Ramkisor chadar 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207405506 Ramkisorchadar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 85748 85748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_230723APB_FTO_182928 State Bank of India SBIN0002856 JATARA 11050
2 PALERA MP1707004_230723APB_FTO_182928 State Bank of India SBIN0003339 PALERA 17238
3 PALERA MP1707004_230723APB_FTO_182928 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2652
4 PALERA MP1707004_230723APB_FTO_182928 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 44200
5 PALERA MP1707004_230723APB_FTO_182928 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
6 PALERA MP1707004_230723APB_FTO_182928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 PALERA MP1707004_230723APB_FTO_182928 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
8 PALERA MP1707004_230723APB_FTO_182928 India Post Payments Bank IPOS0000001 Tikamgarh 3978

Download In Excel