Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_031023FTO_300137
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-07-004-020-001/302-D
(BABAI) 		1707004020NRG24031020230322976 03/10/2023 KRASHNA PAL KUSHWAHA 1707004020WL029990 KRASHNA PAL KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291791462 KRASHNAPALKUSHWAHA (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-020-001/219-B
(BABAI) 		1707004020NRG24031020230322958 03/10/2023 LADKUNWAR YADAV 1707004020WL029989 LADKUNWAR YADAV 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291791462 LADKUNWARYADAV (000000)
3 PALERA MP-07-004-028-002/107-B
(GADARI) 		1707004028NRG24031020230323069 03/10/2023 jay singh 1707004028WL030002 jay singh 00415 SBIN0003339 442 442 Processed 09/11/2023 291791462 jaysingh (000000)
4 PALERA MP-07-004-028-002/127
(GADARI) 		1707004028NRG24031020230323070 03/10/2023 Rajendra 1707004028WL030002 Rajendra 00415 SBIN0003339 442 442 Processed 09/11/2023 291791462 Rajendra (000000)
5 PALERA MP-07-004-028-002/127-A
(GADARI) 		1707004028NRG24031020230323071 03/10/2023 anand singh 1707004028WL030002 anand singh 00415 SBIN0003339 442 442 Processed 09/11/2023 291791462 anandsingh (000000)
6 PALERA MP-07-004-028-002/94-A
(GADARI) 		1707004028NRG24031020230323060 03/10/2023 Sunil Kumar Yadav 1707004028WL030001 Sunil Kumar Yadav 00415 SBIN0003339 442 442 Processed 09/11/2023 291791462 SunilKumarYadav (000000)
SubTotal 3094 3094
7 PALERA MP-07-004-020-001/14
(BABAI) 		1707004020NRG24031020230322967 03/10/2023 HARISHCHANDRA RAIKWAR 1707004020WL029990 HARISHCHANDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291791462 HARISHCHANDRARAIKWAR (000000)
8 PALERA MP-07-004-020-001/302-B
(BABAI) 		1707004020NRG24031020230322975 03/10/2023 Narendra Kumar Kushwaha 1707004020WL029990 Narendra Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291791462 NarendraKumarKushwaha (000000)
9 PALERA MP-07-004-027-001/445
(RATWAS) 		1707004027NRG24031020230323249 03/10/2023 mathra 1707004027WL030007 mathra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291791462 mathra (000000)
10 PALERA MP-07-004-054-002/800-D
(DARIYAPURA) 		1707004054NRG24031020230323434 03/10/2023 Rahul singh 1707004054WL030032 Rahul singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291791462 Rahulsingh (000000)
SubTotal 4862 4862
11 PALERA MP-07-004-024-002/2-C
(NIWORA) 		1707004024NRG24031020230323328 03/10/2023 OMBATI AHIRWAR 1707004024WL030018 OMBATI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291791462 OMBATIAHIRWAR (000000)
SubTotal 1105 1105
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_031023FTO_300137 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_031023FTO_300137 State Bank of India SBIN0003339 PALERA 3094
3 PALERA MP1707004_031023FTO_300137 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 3978
4 PALERA MP1707004_031023FTO_300137 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 884
5 PALERA MP1707004_031023FTO_300137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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