Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_170923APB_FTO_269243
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-07-004-029-001/211-B
(KHAJRI) 		1707004029NRG24170920230299229 17/09/2023 DAMROO PAL 1707004029WL027520 DAMROO PAL 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309544422 DAMROOPAL STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-029-001/267-C
(KHAJRI) 		1707004029NRG24170920230299231 17/09/2023 CHANDA AHIRWAR 1707004029WL027521 CHANDA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309544422 CHANDAAHIRWAR STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-029-001/267-C
(KHAJRI) 		1707004029NRG24170920230299230 17/09/2023 MAHESH 1707004029WL027521 MAHESH 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309544422 MAHESH STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-039-001/86
(MAGRAI) 		1707004039NRG24170920230299193 17/09/2023 Mantu 1707004039WL027511 Mantu 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309544422 Mantu STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-039-001/86
(MAGRAI) 		1707004039NRG24170920230299194 17/09/2023 MUNNI 1707004039WL027511 MUNNI 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309544422 MUNNI STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-041-001/20-B
(PALI) 		1707004041NRG24170920230299175 17/09/2023 Deepak 1707004041WL027508 Deepak 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309544422 Deepak STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-045-002/618
(BANNE BUJURG) 		1707004045NRG24170920230299234 17/09/2023 Jodha kushwaha 1707004045WL027522 Jodha kushwaha 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309544422 Jodhakushwaha STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-045-002/618
(BANNE BUJURG) 		1707004045NRG24170920230299232 17/09/2023 Jodha kushwaha 1707004045WL027522 Jodha kushwaha 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309544422 Jodhakushwaha STATE BANK OF INDIA(508548)
SubTotal 11271 11271
9 PALERA MP-07-004-008-003/103-C
(HARKANPURA) 		1707004008NRG24170920230299184 17/09/2023 hargovind 1707004008WL027510 hargovind 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309544422 hargovind UNION BANK OF INDIA(508500)
10 PALERA MP-07-004-008-003/15-D
(HARKANPURA) 		1707004008NRG24170920230299185 17/09/2023 mamta 1707004008WL027510 mamta 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309544422 mamta STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-008-003/208-D
(HARKANPURA) 		1707004008NRG24170920230299186 17/09/2023 shreepat 1707004008WL027510 shreepat 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309544422 shreepat STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-008-003/225-D
(HARKANPURA) 		1707004008NRG24170920230299188 17/09/2023 jagannath 1707004008WL027510 jagannath 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309544422 jagannath STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-008-003/226-D
(HARKANPURA) 		1707004008NRG24170920230299189 17/09/2023 jayram 1707004008WL027510 jayram 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309544422 jayram STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-008-003/62-A
(HARKANPURA) 		1707004008NRG24170920230299190 17/09/2023 swami prasad 1707004008WL027510 swami prasad 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309544422 swamiprasad STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-008-003/7-D
(HARKANPURA) 		1707004008NRG24170920230299191 17/09/2023 lakhan 1707004008WL027510 lakhan 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309544422 lakhan BANK OF BARODA(606985)
16 PALERA MP-07-004-008-003/7-D
(HARKANPURA) 		1707004008NRG24170920230299192 17/09/2023 suman 1707004008WL027510 suman 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309544422 suman STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 PALERA MP-07-004-008-003/211-D
(HARKANPURA) 		1707004008NRG24170920230299187 17/09/2023 pooja 1707004008WL027510 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544422 pooja MADHYANCHAL GRAMIN BANK(607232)
18 PALERA MP-07-004-045-002/586
(BANNE BUJURG) 		1707004045NRG24170920230299239 17/09/2023 munni bai yadav 1707004045WL027523 munni bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544422 munnibaiyadav MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-045-002/586
(BANNE BUJURG) 		1707004045NRG24170920230299238 17/09/2023 munni bai yadav 1707004045WL027523 munni bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544422 munnibaiyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
20 PALERA MP-07-004-045-002/618
(BANNE BUJURG) 		1707004045NRG24170920230299235 17/09/2023 Ramkali 1707004045WL027522 Ramkali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544422 Ramkali FINO PAYMENTS BANK LTD(608001)
21 PALERA MP-07-004-045-002/618
(BANNE BUJURG) 		1707004045NRG24170920230299233 17/09/2023 Ramkali 1707004045WL027522 Ramkali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544422 Ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_170923APB_FTO_269243 State Bank of India SBIN0003339 PALERA 11271
2 PALERA MP1707004_170923APB_FTO_269243 State Bank of India SBIN0009763 JEWAR 10608
3 PALERA MP1707004_170923APB_FTO_269243 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
4 PALERA MP1707004_170923APB_FTO_269243 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1326
5 PALERA MP1707004_170923APB_FTO_269243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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