Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:48:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_291223APB_FTO_413378
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-07-004-052-001/253-A
(LARON) 		1707004052NRG24291220230486485 29/12/2023 RANU RAJAK 1707004052WL042657 RANU RAJAK 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685677119 RANURAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PALERA MP-07-004-007-002/41
(NUNA) 		1707004000NRG24291220230486530 29/12/2023 RAM MILAN YADAV 1707004WL042662 RAM MILAN YADAV 00415 SBIN0009763 1326 1326 Processed 13/03/2024 685677119 RAMMILANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 PALERA MP-07-004-007-002/41
(NUNA) 		1707004000NRG24291220230486531 29/12/2023 PUSHPA 1707004WL042662 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685677119 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALERA MP-07-004-052-001/253-A
(LARON) 		1707004052NRG24291220230486486 29/12/2023 Sanjo Rajak 1707004052WL042657 Sanjo Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685677119 SanjoRajak MADHYANCHAL GRAMIN BANK(607232)
5 PALERA MP-07-004-052-001/605
(LARON) 		1707004052NRG24291220230486483 29/12/2023 BASORI AHIRWAR 1707004052WL042656 BASORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685677119 BASORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
6 PALERA MP-07-004-052-001/605
(LARON) 		1707004052NRG24291220230486484 29/12/2023 JAGDISH PRASAD AHIRWAR 1707004052WL042656 JAGDISH PRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685677119 JAGDISHPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
7 PALERA MP-07-004-052-001/616
(LARON) 		1707004052NRG24291220230486488 29/12/2023 LALI KUSHWAHA 1707004052WL042657 LALI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685677119 LALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
8 PALERA MP-07-004-052-001/684
(LARON) 		1707004052NRG24291220230486489 29/12/2023 dhaniram 1707004052WL042657 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685677119 dhaniram MADHYANCHAL GRAMIN BANK(607232)
9 PALERA MP-07-004-052-001/697
(LARON) 		1707004052NRG24291220230486490 29/12/2023 dinesh 1707004052WL042657 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685677119 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_291223APB_FTO_413378 State Bank of India SBIN0003339 PALERA 1326
2 PALERA MP1707004_291223APB_FTO_413378 State Bank of India SBIN0009763 JEWAR 1326
3 PALERA MP1707004_291223APB_FTO_413378 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
4 PALERA MP1707004_291223APB_FTO_413378 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 7956

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