Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_151223FTO_392397
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-07-004-054-001/1112
(DARIYAPURA) 		1707004054NRG24141220230454333 15/12/2023 Munniraja 1707004054WL040105 Munniraja 00415 SBIN0003712 1547 1547 Processed 11/03/2024 645792426 Munniraja (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-010-001/782-A
(JEWAR) 		1707004010NRG24151220230455068 15/12/2023 surendra 1707004010WL040172 surendra 00415 SBIN0009763 1547 1547 Processed 11/03/2024 645792426 surendra (000000)
SubTotal 1547 1547
3 PALERA MP-07-004-056-002/341
(BHADRAI UDAYAPURA) 		1707004056NRG24151220230454900 15/12/2023 BABLU PAL 1707004056WL040160 BABLU PAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645792426 BABLUPAL (000000)
4 PALERA MP-07-004-068-001/363
(KUDYALA) 		1707004068NRG24151220230454883 15/12/2023 jayram 1707004068WL040159 jayram 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645792426 jayram (000000)
5 PALERA MP-07-004-068-001/363
(KUDYALA) 		1707004068NRG24151220230454882 15/12/2023 jayram 1707004068WL040159 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792426 jayram (000000)
SubTotal 3978 3978
6 PALERA MP-07-004-068-001/186
(KUDYALA) 		1707004068NRG24151220230454859 15/12/2023 desrajpal 1707004068WL040159 desrajpal 00688 FINO0009003 1547 1547 Processed 11/03/2024 645792426 desrajpal (000000)
7 PALERA MP-07-004-068-001/186
(KUDYALA) 		1707004068NRG24151220230454857 15/12/2023 desrajpal 1707004068WL040159 desrajpal 00688 FINO0009003 1326 1326 Processed 11/03/2024 645792426 desrajpal (000000)
SubTotal 2873 2873
8 PALERA MP-07-004-009-001/413-D
(UPRARA KHAS) 		1707004009NRG24151220230455083 15/12/2023 Rajji 1707004009WL040175 Rajji 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645792426 Rajji (000000)
SubTotal 1547 1547
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_151223FTO_392397 State Bank of India SBIN0003712 LIDHORA 1547
2 PALERA MP1707004_151223FTO_392397 State Bank of India SBIN0009763 JEWAR 1547
3 PALERA MP1707004_151223FTO_392397 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2873
4 PALERA MP1707004_151223FTO_392397 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1105
5 PALERA MP1707004_151223FTO_392397 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2873
6 PALERA MP1707004_151223FTO_392397 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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