Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_090623APB_FTO_81858
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-07-004-066-001/118-B
(DANTGORA) 		1707004000NRG24090620230096490 09/06/2023 devendra singh 1707004WL007696 devendra singh 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268376 devendrasingh STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-066-001/118-B
(DANTGORA) 		1707004000NRG24090620230096491 09/06/2023 pinki singh 1707004WL007696 pinki singh 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268376 pinkisingh STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-066-001/124
(DANTGORA) 		1707004000NRG24090620230096493 09/06/2023 premvai 1707004WL007696 premvai 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268376 premvai STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-066-001/147-A
(DANTGORA) 		1707004000NRG24090620230096496 09/06/2023 sonu yadav 1707004WL007696 sonu yadav 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268376 sonuyadav STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-066-001/149
(DANTGORA) 		1707004000NRG24090620230096498 09/06/2023 aneeta 1707004WL007696 aneeta 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268376 aneeta STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-066-001/149
(DANTGORA) 		1707004000NRG24090620230096497 09/06/2023 rakesh 1707004WL007696 rakesh 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268376 rakesh STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-066-001/169-A
(DANTGORA) 		1707004000NRG24090620230096500 09/06/2023 ratiram 1707004WL007696 ratiram 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268376 ratiram STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-066-001/172-A
(DANTGORA) 		1707004000NRG24090620230096501 09/06/2023 CHHOTU 1707004WL007696 CHHOTU 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268376 CHHOTU FINO PAYMENTS BANK LTD(608001)
9 PALERA MP-07-004-066-001/172-B
(DANTGORA) 		1707004000NRG24090620230096502 09/06/2023 shivam singh 1707004WL007696 shivam singh 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268376 shivamsingh STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-066-001/190
(DANTGORA) 		1707004000NRG24090620230096504 09/06/2023 narayansingh 1707004WL007696 narayansingh 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268376 narayansingh STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-066-001/205-B
(DANTGORA) 		1707004000NRG24090620230096505 09/06/2023 khalak singh 1707004WL007696 khalak singh 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268376 khalaksingh STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-066-001/219-B
(DANTGORA) 		1707004000NRG24090620230096507 09/06/2023 jashrath 1707004WL007696 jashrath 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268376 jashrath STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-066-003/55
(DANTGORA) 		1707004000NRG24090620230096509 09/06/2023 kalka prasad 1707004WL007696 kalka prasad 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268376 kalkaprasad STATE BANK OF INDIA(508548)
SubTotal 14365 14365
14 PALERA MP-07-004-066-003/50-A
(DANTGORA) 		1707004000NRG24090620230096508 09/06/2023 sunenadevi rajpoot 1707004WL007696 sunenadevi rajpoot 00415 SBIN0003711 1105 1105 Processed 15/06/2023 365268376 sunenadevirajpoot STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 PALERA MP-07-004-009-001/140
(UPRARA KHAS) 		1707004009NRG24080620230092373 09/06/2023 Haneeph 1707004009WL007406 Haneeph 00415 SBIN0009763 1547 1547 Processed 15/06/2023 365268376 Haneeph STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-009-001/211-D
(UPRARA KHAS) 		1707004009NRG24080620230092368 09/06/2023 roshani kumhar 1707004009WL007405 roshani kumhar 00415 SBIN0009763 1547 1547 Processed 15/06/2023 365268376 roshanikumhar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-009-001/306-D
(UPRARA KHAS) 		1707004009NRG24080620230092370 09/06/2023 Rajesh Kumar Kumhar 1707004009WL007405 Rajesh Kumar Kumhar 00415 SBIN0009763 1547 1547 Processed 15/06/2023 365268376 RajeshKumarKumhar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-009-001/308-C
(UPRARA KHAS) 		1707004009NRG24080620230092375 09/06/2023 dhaniram 1707004009WL007406 dhaniram 00415 SBIN0009763 1547 1547 Processed 15/06/2023 365268376 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 PALERA MP-07-004-009-001/312-D
(UPRARA KHAS) 		1707004009NRG24080620230092376 09/06/2023 Geeta Devi Ahirwar 1707004009WL007406 Geeta Devi Ahirwar 00415 SBIN0009763 1547 1547 Processed 15/06/2023 365268376 GeetaDeviAhirwar STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-009-002/200
(UPRARA KHAS) 		1707004009NRG24080620230092372 09/06/2023 Karishma Bano 1707004009WL007405 Karishma Bano 00415 SBIN0009763 1547 1547 Processed 15/06/2023 365268376 KarishmaBano STATE BANK OF INDIA(508548)
SubTotal 9282 9282
21 PALERA MP-07-004-009-001/311-D
(UPRARA KHAS) 		1707004009NRG24080620230092371 09/06/2023 Rampyari Kushwaha 1707004009WL007405 Rampyari Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365268376 RampyariKushwaha MADHYANCHAL GRAMIN BANK(607232)
22 PALERA MP-07-004-066-001/124-A
(DANTGORA) 		1707004000NRG24090620230096494 09/06/2023 amrtiya 1707004WL007696 amrtiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365268376 amrtiya MADHYANCHAL GRAMIN BANK(607232)
23 PALERA MP-07-004-066-001/161-A
(DANTGORA) 		1707004000NRG24090620230096499 09/06/2023 sushma 1707004WL007696 sushma 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365268376 sushma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
24 PALERA MP-07-004-066-001/122-A
(DANTGORA) 		1707004000NRG24090620230096492 09/06/2023 MANOJ PAL 1707004WL007696 MANOJ PAL 00688 FINO0001001 1105 1105 Rejected 15/06/2023 365268376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_090623APB_FTO_81858 State Bank of India SBIN0003339 PALERA 14365
2 PALERA MP1707004_090623APB_FTO_81858 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1105
3 PALERA MP1707004_090623APB_FTO_81858 State Bank of India SBIN0009763 JEWAR 9282
4 PALERA MP1707004_090623APB_FTO_81858 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2210
5 PALERA MP1707004_090623APB_FTO_81858 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1547
6 PALERA MP1707004_090623APB_FTO_81858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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