Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_301123FTO_369310
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-07-004-019-002/35-B
(PREMPURA) 		1707004019NRG24301120230427192 30/11/2023 arvindra 1707004019WL038208 arvindra 00415 SBIN0002856 884 884 Processed 01/01/2024 321413577 arvindra (000000)
SubTotal 884 884
2 PALERA MP-07-004-032-001/728
(TOURIYA KHAS) 		1707004032NRG24291120230426182 30/11/2023 Rajaram Ahirwar 1707004032WL038150 Rajaram Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321413577 RajaramAhirwar (000000)
3 PALERA MP-07-004-032-001/776
(TOURIYA KHAS) 		1707004032NRG24291120230426213 30/11/2023 Sudha Ahirwar 1707004032WL038150 Sudha Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321413577 SudhaAhirwar (000000)
4 PALERA MP-07-004-032-001/805
(TOURIYA KHAS) 		1707004032NRG24291120230426236 30/11/2023 Tara Ahirwar 1707004032WL038150 Tara Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321413577 TaraAhirwar (000000)
5 PALERA MP-07-004-032-001/863-D
(TOURIYA KHAS) 		1707004032NRG24291120230426238 30/11/2023 Sandeep Ahirwar 1707004032WL038150 Sandeep Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 321413577 SandeepAhirwar (000000)
6 PALERA MP-07-004-033-001/172-B
(BAKHTPURA) 		1707004033NRG24291120230425688 30/11/2023 ANIL 1707004033WL038108 ANIL 00415 SBIN0003339 1326 1326 Processed 01/01/2024 321413577 ANIL (000000)
SubTotal 7514 7514
7 PALERA MP-07-004-067-002/68-A
(JARUWA) 		1707004067NRG24291120230426100 30/11/2023 Rekha 1707004067WL038140 Rekha 00415 SBIN0003712 1547 1547 Processed 01/01/2024 321413577 Rekha (000000)
SubTotal 1547 1547
8 PALERA MP-07-004-007-001/50-D
(NUNA) 		1707004007NRG24301120230426787 30/11/2023 DHARMENDRA 1707004007WL038185 DHARMENDRA 00415 SBIN0009763 1326 1326 Processed 01/01/2024 321413577 DHARMENDRA (000000)
SubTotal 1326 1326
9 PALERA MP-07-004-002-001/588-B
(KHARON) 		1707004002NRG24301120230427090 30/11/2023 Brajesh 1707004002WL038201 Brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321413577 Brajesh (000000)
10 PALERA MP-07-004-019-002/12-A
(PREMPURA) 		1707004019NRG24301120230427176 30/11/2023 Baijnath 1707004019WL038208 Baijnath 00602 SBIN0RRMBGB 884 884 Rejected 03/01/2024 Account closed
11 PALERA MP-07-004-019-002/202-A
(PREMPURA) 		1707004019NRG24301120230427182 30/11/2023 DEVIPRASAD KUSHWAHA 1707004019WL038208 DEVIPRASAD KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321413577 DEVIPRASADKUSHWAHA (000000)
12 PALERA MP-07-004-019-002/41-B
(PREMPURA) 		1707004019NRG24301120230427193 30/11/2023 Ravi 1707004019WL038208 Ravi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321413577 Ravi (000000)
13 PALERA MP-07-004-019-002/56-A
(PREMPURA) 		1707004019NRG24301120230427199 30/11/2023 Ashok 1707004019WL038208 Ashok 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321413577 Ashok (000000)
14 PALERA MP-07-004-019-002/67-A
(PREMPURA) 		1707004019NRG24301120230427202 30/11/2023 Prabhoodyal 1707004019WL038208 Prabhoodyal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321413577 Prabhoodyal (000000)
15 PALERA MP-07-004-037-002/307-A
(TOURI) 		1707004037NRG24301120230427337 30/11/2023 Ramgopal Ahirwar 1707004037WL038217 Ramgopal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321413577 RamgopalAhirwar (000000)
16 PALERA MP-07-004-067-001/117-B
(JARUWA) 		1707004067NRG24291120230426104 30/11/2023 Rajesh Kumar Kushwaha 1707004067WL038141 Rajesh Kumar Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321413577 RajeshKumarKushwaha (000000)
17 PALERA MP-07-004-067-001/117-B
(JARUWA) 		1707004067NRG24291120230426105 30/11/2023 Roshni Kushwaha 1707004067WL038141 Roshni Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321413577 RoshniKushwaha (000000)
SubTotal 10387 10387
18 PALERA MP-07-004-067-001/1-B
(JARUWA) 		1707004067NRG24291120230426103 30/11/2023 Chanda Devi 1707004067WL038141 Chanda Devi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321413577 ChandaDevi (000000)
SubTotal 1547 1547
19 PALERA MP-07-004-027-001/591
(RATWAS) 		1707004027NRG24301120230427438 30/11/2023 bhayan 1707004027WL038226 bhayan 00703 AIRP0000001 884 884 Processed 01/01/2024 321413577 bhayan (000000)
SubTotal 884 884
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_301123FTO_369310 State Bank of India SBIN0002856 JATARA 884
2 PALERA MP1707004_301123FTO_369310 State Bank of India SBIN0003339 PALERA 7514
3 PALERA MP1707004_301123FTO_369310 State Bank of India SBIN0003712 LIDHORA 1547
4 PALERA MP1707004_301123FTO_369310 State Bank of India SBIN0009763 JEWAR 1326
5 PALERA MP1707004_301123FTO_369310 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 4420
6 PALERA MP1707004_301123FTO_369310 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1547
7 PALERA MP1707004_301123FTO_369310 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3094
8 PALERA MP1707004_301123FTO_369310 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
9 PALERA MP1707004_301123FTO_369310 India Post Payments Bank IPOS0000001 Tikamgarh 1547
10 PALERA MP1707004_301123FTO_369310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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