Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_311023FTO_340070
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-07-004-025-002/91-D
(LAHAR BUJURG) 		1707004000NRG24311020230376811 31/10/2023 Phoolvati 1707004WL035010 Phoolvati 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288553136 Phoolvati (000000)
2 PALERA MP-07-004-030-001/159
(KAPASI) 		1707004030NRG24311020230377020 31/10/2023 KISHORI LODHI 1707004030WL035033 KISHORI LODHI 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288553136 KISHORILODHI (000000)
3 PALERA MP-07-004-030-001/240-A
(KAPASI) 		1707004030NRG24311020230377021 31/10/2023 MANOJ AHIRWAR 1707004030WL035033 MANOJ AHIRWAR 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288553136 MANOJAHIRWAR (000000)
4 PALERA MP-07-004-039-001/454-C
(MAGRAI) 		1707004039NRG24311020230376975 31/10/2023 MAKKHAN RAJPUT 1707004039WL035028 MAKKHAN RAJPUT 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288553136 MAKKHANRAJPUT (000000)
5 PALERA MP-07-004-048-001/64
(BELA) 		1707004051NRG24311020230376938 31/10/2023 Chand bati kushwaha 1707004051WL035023 Chand bati kushwaha 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288553136 Chandbatikushwaha (000000)
6 PALERA MP-07-004-051-001/25
(PARA) 		1707004051NRG24311020230376936 31/10/2023 Jamunaprasad Rekwar 1707004051WL035021 Jamunaprasad Rekwar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288553136 JamunaprasadRekwar (000000)
SubTotal 8177 8177
7 PALERA MP-07-004-005-001/1001-A
(SYAWNI KHAS) 		1707004005NRG24311020230377043 31/10/2023 Kranti 1707004005WL035037 Kranti 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288553136 Kranti (000000)
8 PALERA MP-07-004-005-001/709
(SYAWNI KHAS) 		1707004005NRG24311020230377051 31/10/2023 MANOHAR 1707004005WL035037 MANOHAR 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288553136 MANOHAR (000000)
SubTotal 2652 2652
9 PALERA MP-07-004-002-001/494
(KHARON) 		1707004002NRG24311020230376717 31/10/2023 Suresh 1707004002WL034998 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288553136 Suresh (000000)
10 PALERA MP-07-004-002-001/586
(KHARON) 		1707004002NRG24311020230376716 31/10/2023 Gyanchandra 1707004002WL034997 Gyanchandra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288553136 Gyanchandra (000000)
11 PALERA MP-07-004-005-001/12-D
(SYAWNI KHAS) 		1707004005NRG24311020230377052 31/10/2023 RAMESH KUSHWAHA 1707004005WL035038 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288553136 RAMESHKUSHWAHA (000000)
12 PALERA MP-07-004-005-001/505
(SYAWNI KHAS) 		1707004005NRG24311020230377056 31/10/2023 pushpendra 1707004005WL035038 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288553136 pushpendra (000000)
13 PALERA MP-07-004-030-001/119-B
(KAPASI) 		1707004030NRG24311020230376998 31/10/2023 Bhagvat 1707004030WL035031 Bhagvat 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288553136 Bhagvat (000000)
14 PALERA MP-07-004-051-001/309
(PARA) 		1707004051NRG24311020230376937 31/10/2023 Sunnu Lal Dixit 1707004051WL035022 Sunnu Lal Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288553136 SunnuLalDixit (000000)
SubTotal 8619 8619
15 PALERA MP-07-004-005-001/1000
(SYAWNI KHAS) 		1707004005NRG24311020230377042 31/10/2023 Seema 1707004005WL035037 Seema 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
16 PALERA MP-07-004-039-001/454-B
(MAGRAI) 		1707004039NRG24311020230376974 31/10/2023 Vinodi Rajpoot 1707004039WL035028 Vinodi Rajpoot 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288553136 VinodiRajpoot (000000)
SubTotal 1547 1547
17 PALERA MP-07-004-005-001/704
(SYAWNI KHAS) 		1707004005NRG24311020230377059 31/10/2023 BAHRAT 1707004005WL035038 BAHRAT 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288553136 BAHRAT (000000)
18 PALERA MP-07-004-005-001/705
(SYAWNI KHAS) 		1707004005NRG24311020230377048 31/10/2023 pawan 1707004005WL035037 pawan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288553136 pawan (000000)
19 PALERA MP-07-004-005-001/706
(SYAWNI KHAS) 		1707004005NRG24311020230377060 31/10/2023 Parsu 1707004005WL035038 Parsu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288553136 Parsu (000000)
SubTotal 3978 3978
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_311023FTO_340070 State Bank of India SBIN0003339 PALERA 8177
2 PALERA MP1707004_311023FTO_340070 State Bank of India SBIN0003712 LIDHORA 2652
3 PALERA MP1707004_311023FTO_340070 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
4 PALERA MP1707004_311023FTO_340070 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1547
5 PALERA MP1707004_311023FTO_340070 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
6 PALERA MP1707004_311023FTO_340070 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1547
7 PALERA MP1707004_311023FTO_340070 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
8 PALERA MP1707004_311023FTO_340070 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1547
9 PALERA MP1707004_311023FTO_340070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PALERA MP1707004_311023FTO_340070 India Post Payments Bank IPOS0000001 Tikamgarh 1547
11 PALERA MP1707004_311023FTO_340070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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