Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_171023FTO_321728
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-07-004-025-002/137-D
(LAHAR BUJURG) 		1707004025NRG24171020230347780 17/10/2023 panna 1707004025WL032703 panna 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286964323 panna (000000)
2 PALERA MP-07-004-025-002/240-C
(LAHAR BUJURG) 		1707004025NRG24171020230347762 17/10/2023 Dheeraj Sutrakar 1707004025WL032702 Dheeraj Sutrakar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286964323 DheerajSutrakar (000000)
3 PALERA MP-07-004-025-002/240-C
(LAHAR BUJURG) 		1707004025NRG24171020230347763 17/10/2023 Gautam Sutrakar 1707004025WL032702 Gautam Sutrakar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286964323 GautamSutrakar (000000)
4 PALERA MP-07-004-025-002/271-A
(LAHAR BUJURG) 		1707004025NRG24171020230347767 17/10/2023 bharti khangar 1707004025WL032702 bharti khangar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286964323 bhartikhangar (000000)
5 PALERA MP-07-004-025-002/6-D
(LAHAR BUJURG) 		1707004025NRG24171020230347772 17/10/2023 Sarjulal 1707004025WL032702 Sarjulal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286964323 Sarjulal (000000)
SubTotal 6630 6630
6 PALERA MP-07-004-025-002/125-D
(LAHAR BUJURG) 		1707004025NRG24171020230346917 17/10/2023 SAVITA AHIRWAR 1707004025WL032587 SAVITA AHIRWAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964323 SAVITAAHIRWAR (000000)
7 PALERA MP-07-004-025-002/144-C
(LAHAR BUJURG) 		1707004025NRG24171020230346918 17/10/2023 Premchandra kori 1707004025WL032587 Premchandra kori 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964323 Premchandrakori (000000)
8 PALERA MP-07-004-025-002/171-A
(LAHAR BUJURG) 		1707004025NRG24171020230346923 17/10/2023 Omprkash ahirwar 1707004025WL032587 Omprkash ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964323 Omprkashahirwar (000000)
9 PALERA MP-07-004-025-002/203-C
(LAHAR BUJURG) 		1707004025NRG24171020230346927 17/10/2023 Lakhan 1707004025WL032587 Lakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964323 Lakhan (000000)
10 PALERA MP-07-004-025-002/288-A
(LAHAR BUJURG) 		1707004025NRG24171020230346928 17/10/2023 Rasmi 1707004025WL032587 Rasmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964323 Rasmi (000000)
11 PALERA MP-07-004-025-002/288-B
(LAHAR BUJURG) 		1707004025NRG24171020230347795 17/10/2023 Ramesh 1707004025WL032703 Ramesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964323 Ramesh (000000)
12 PALERA MP-07-004-025-002/288-D
(LAHAR BUJURG) 		1707004025NRG24171020230346930 17/10/2023 Laxmi 1707004025WL032587 Laxmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964323 Laxmi (000000)
13 PALERA MP-07-004-025-002/304-B
(LAHAR BUJURG) 		1707004025NRG24171020230346932 17/10/2023 Balram ahirwar 1707004025WL032587 Balram ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964323 Balramahirwar (000000)
14 PALERA MP-07-004-025-002/304-C
(LAHAR BUJURG) 		1707004025NRG24171020230346933 17/10/2023 Sakan ahirwar 1707004025WL032587 Sakan ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964323 Sakanahirwar (000000)
15 PALERA MP-07-004-025-002/372-A
(LAHAR BUJURG) 		1707004025NRG24171020230346935 17/10/2023 Keshar Ahirwar 1707004025WL032587 Keshar Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964323 KesharAhirwar (000000)
16 PALERA MP-07-004-025-002/372-B
(LAHAR BUJURG) 		1707004025NRG24171020230346936 17/10/2023 Rajan Ahirwar 1707004025WL032587 Rajan Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964323 RajanAhirwar (000000)
17 PALERA MP-07-004-025-002/372-C
(LAHAR BUJURG) 		1707004025NRG24171020230346937 17/10/2023 Ramkali Ahirwar 1707004025WL032587 Ramkali Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964323 RamkaliAhirwar (000000)
SubTotal 15912 15912
18 PALERA MP-07-004-025-002/107-A
(LAHAR BUJURG) 		1707004025NRG24171020230346914 17/10/2023 Bhgvandas Ahirwar 1707004025WL032587 Bhgvandas Ahirwar 00688 FINO0009003 1326 1326 Processed 08/11/2023 286964323 BhgvandasAhirwar (000000)
19 PALERA MP-07-004-025-002/107-C
(LAHAR BUJURG) 		1707004025NRG24171020230346915 17/10/2023 Arvindra Ahirwar 1707004025WL032587 Arvindra Ahirwar 00688 FINO0009003 1326 1326 Processed 08/11/2023 286964323 ArvindraAhirwar (000000)
20 PALERA MP-07-004-025-002/181-D
(LAHAR BUJURG) 		1707004025NRG24171020230346924 17/10/2023 Ramchran Ahirwar 1707004025WL032587 Ramchran Ahirwar 00688 FINO0009003 1326 1326 Processed 08/11/2023 286964323 RamchranAhirwar (000000)
21 PALERA MP-07-004-025-002/182-B
(LAHAR BUJURG) 		1707004025NRG24171020230346925 17/10/2023 Grahsti Ahirwar 1707004025WL032587 Grahsti Ahirwar 00688 FINO0009003 1326 1326 Processed 08/11/2023 286964323 GrahstiAhirwar (000000)
SubTotal 5304 5304
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_171023FTO_321728 State Bank of India SBIN0003339 PALERA 6630
2 PALERA MP1707004_171023FTO_321728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
3 PALERA MP1707004_171023FTO_321728 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304

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