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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_170923APB_FTO_269287
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-07-004-061-001/325
(KHARGOOPURA) 		1707004061NRG24170920230299385 17/09/2023 KHILAN PAL 1707004061WL027539 KHILAN PAL 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309544466 KHILANPAL STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-061-002/303
(KHARGOOPURA) 		1707004061NRG24170920230299387 17/09/2023 mukesh 1707004061WL027539 mukesh 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309544466 mukesh STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-061-002/305
(KHARGOOPURA) 		1707004061NRG24170920230299388 17/09/2023 balkishan 1707004061WL027539 balkishan 00415 SBIN0002856 884 884 Processed 10/11/2023 309544466 balkishan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 PALERA MP-07-004-051-002/10
(PARA) 		1707004000NRG24170920230299332 17/09/2023 JAYKUNWAR RAIKWAR 1707004WL027531 JAYKUNWAR RAIKWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309544466 JAYKUNWARRAIKWAR STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-061-001/325
(KHARGOOPURA) 		1707004061NRG24170920230299386 17/09/2023 GUDDI PAL 1707004061WL027539 GUDDI PAL 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309544466 GUDDIPAL STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-061-002/54-A
(KHARGOOPURA) 		1707004061NRG24170920230299389 17/09/2023 RAMESH 1707004061WL027539 RAMESH 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309544466 RAMESH STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-061-002/92
(KHARGOOPURA) 		1707004061NRG24170920230299391 17/09/2023 narayan 1707004061WL027539 narayan 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309544466 narayan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 PALERA MP-07-004-006-001/682
(MAINWARA) 		1707004000NRG24170920230299342 17/09/2023 DURJANLAL AHIRWAR 1707004WL027535 DURJANLAL AHIRWAR 00415 SBIN0009763 1547 1547 Processed 10/11/2023 309544466 DURJANLALAHIRWAR STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-057-003/10
(MAHEBA CHAK -4) 		1707004000NRG24170920230299343 17/09/2023 Khitai 1707004WL027536 Khitai 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309544466 Khitai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 PALERA MP-07-004-007-002/19-A
(NUNA) 		1707004000NRG24170920230299335 17/09/2023 Bhagchand 1707004WL027533 Bhagchand 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544466 Bhagchand STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-007-002/19-A
(NUNA) 		1707004000NRG24170920230299336 17/09/2023 URMILA 1707004WL027533 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544466 URMILA STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-051-002/10
(PARA) 		1707004000NRG24170920230299331 17/09/2023 foolchand 1707004WL027531 foolchand 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544466 foolchand STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-061-002/57
(KHARGOOPURA) 		1707004061NRG24170920230299390 17/09/2023 rakrsh 1707004061WL027539 rakrsh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544466 rakrsh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_170923APB_FTO_269287 State Bank of India SBIN0002856 JATARA 3536
2 PALERA MP1707004_170923APB_FTO_269287 State Bank of India SBIN0003339 PALERA 5304
3 PALERA MP1707004_170923APB_FTO_269287 State Bank of India SBIN0009763 JEWAR 2873
4 PALERA MP1707004_170923APB_FTO_269287 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 2652
5 PALERA MP1707004_170923APB_FTO_269287 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
6 PALERA MP1707004_170923APB_FTO_269287 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326

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