Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_120523APB_FTO_38897
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-07-004-014-001/260-A
(UDAYPURA) 		1707004000NRG24120520230029868 12/05/2023 VIJAY PRATAP SINGH 1707004WL002483 VIJAY PRATAP SINGH 00152 HDFC0001781 884 884 Processed 23/05/2023 775968778 VIJAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 PALERA MP-07-004-014-001/143-B
(UDAYPURA) 		1707004000NRG24120520230029850 12/05/2023 jamna 1707004WL002483 jamna 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 jamna STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-014-001/150-A
(UDAYPURA) 		1707004000NRG24120520230029851 12/05/2023 kousalendra 1707004WL002483 kousalendra 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 kousalendra STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-014-001/193-A
(UDAYPURA) 		1707004000NRG24120520230029853 12/05/2023 arjun singh 1707004WL002483 arjun singh 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 arjunsingh STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-014-001/201-A
(UDAYPURA) 		1707004000NRG24120520230029854 12/05/2023 harendra 1707004WL002483 harendra 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 harendra STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-014-001/202-A
(UDAYPURA) 		1707004000NRG24120520230029855 12/05/2023 KAMLESHSINGH 1707004WL002483 KAMLESHSINGH 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 KAMLESHSINGH STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-014-001/204-B
(UDAYPURA) 		1707004000NRG24120520230029857 12/05/2023 PUSHPENDRA 1707004WL002483 PUSHPENDRA 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 PUSHPENDRA STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-014-001/205-A
(UDAYPURA) 		1707004000NRG24120520230029858 12/05/2023 SANJAY SINGH THAKUR 1707004WL002483 SANJAY SINGH THAKUR 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 SANJAYSINGHTHAKUR STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-014-001/206-A
(UDAYPURA) 		1707004000NRG24120520230029859 12/05/2023 anup 1707004WL002483 anup 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 anup STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-014-001/209-A
(UDAYPURA) 		1707004000NRG24120520230029862 12/05/2023 PREMCHANDRA 1707004WL002483 PREMCHANDRA 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 PREMCHANDRA STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-014-001/223-A
(UDAYPURA) 		1707004000NRG24120520230029865 12/05/2023 Anita 1707004WL002483 Anita 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 Anita STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-014-001/223-A
(UDAYPURA) 		1707004000NRG24120520230029864 12/05/2023 Rajaram 1707004WL002483 Rajaram 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 PALERA MP-07-004-014-001/255-A
(UDAYPURA) 		1707004000NRG24120520230029866 12/05/2023 chandrabhan 1707004WL002483 chandrabhan 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 chandrabhan STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-014-001/256-A
(UDAYPURA) 		1707004000NRG24120520230029867 12/05/2023 narayan 1707004WL002483 narayan 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 narayan STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-014-001/280-A
(UDAYPURA) 		1707004000NRG24120520230029869 12/05/2023 mahendra 1707004WL002483 mahendra 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 mahendra STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-014-001/301-A
(UDAYPURA) 		1707004000NRG24120520230029870 12/05/2023 dileep 1707004WL002483 dileep 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 dileep STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-014-001/304-C
(UDAYPURA) 		1707004000NRG24120520230029871 12/05/2023 brajanandan 1707004WL002483 brajanandan 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 brajanandan MADHYANCHAL GRAMIN BANK(607232)
18 PALERA MP-07-004-014-001/305-B
(UDAYPURA) 		1707004000NRG24120520230029873 12/05/2023 savita 1707004WL002483 savita 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 savita STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-014-001/305-B
(UDAYPURA) 		1707004000NRG24120520230029872 12/05/2023 subhash chandra 1707004WL002483 subhash chandra 00415 SBIN0002856 884 884 Processed 23/05/2023 775968778 subhashchandra STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-014-001/307-C
(UDAYPURA) 		1707004000NRG24120520230029843 12/05/2023 CHIMAN LAL 1707004WL002482 CHIMAN LAL 00415 SBIN0002856 221 221 Processed 23/05/2023 775968778 CHIMANLAL MADHYANCHAL GRAMIN BANK(607232)
21 PALERA MP-07-004-014-001/307-C
(UDAYPURA) 		1707004000NRG24120520230029842 12/05/2023 PUSHPA 1707004WL002482 PUSHPA 00415 SBIN0002856 221 221 Processed 23/05/2023 775968778 PUSHPA STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-014-001/317-A
(UDAYPURA) 		1707004000NRG24120520230029845 12/05/2023 kashiram 1707004WL002482 kashiram 00415 SBIN0002856 221 221 Processed 23/05/2023 775968778 kashiram STATE BANK OF INDIA(508548)
SubTotal 16575 16575
23 PALERA MP-07-004-014-001/222-A
(UDAYPURA) 		1707004000NRG24120520230029863 12/05/2023 Abhilendra 1707004WL002483 Abhilendra 00468 UBIN0549908 884 884 Processed 23/05/2023 775968778 Abhilendra STATE BANK OF INDIA(508548)
SubTotal 884 884
24 PALERA MP-07-004-014-001/134-A
(UDAYPURA) 		1707004000NRG24120520230029847 12/05/2023 priyanka 1707004WL002483 priyanka 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968778 priyanka MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-014-001/207-A
(UDAYPURA) 		1707004000NRG24120520230029860 12/05/2023 raja beti ahirwar 1707004WL002483 raja beti ahirwar 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968778 rajabetiahirwar MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-014-001/208-A
(UDAYPURA) 		1707004000NRG24120520230029861 12/05/2023 SEEMA 1707004WL002483 SEEMA 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775968778 SEEMA MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-014-001/317-A
(UDAYPURA) 		1707004000NRG24120520230029844 12/05/2023 khemvati 1707004WL002482 khemvati 00602 SBIN0RRMBGB 221 221 Processed 23/05/2023 775968778 khemvati MADHYANCHAL GRAMIN BANK(607232)
28 PALERA MP-07-004-014-001/322-A
(UDAYPURA) 		1707004000NRG24120520230029846 12/05/2023 DEEPAKA 1707004WL002482 DEEPAKA 00602 SBIN0RRMBGB 221 221 Processed 23/05/2023 775968778 DEEPAKA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 21437 21437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_120523APB_FTO_38897 HDFC bank HDFC0001781 TIKAMGARH 884
2 PALERA MP1707004_120523APB_FTO_38897 State Bank of India SBIN0002856 JATARA 16575
3 PALERA MP1707004_120523APB_FTO_38897 Union Bank of India UBIN0549908 TIKAMGARH 884
4 PALERA MP1707004_120523APB_FTO_38897 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 221
5 PALERA MP1707004_120523APB_FTO_38897 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1768
6 PALERA MP1707004_120523APB_FTO_38897 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1105

Download In Excel