Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_041123FTO_345744
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-07-004-025-002/137-D
(LAHAR BUJURG) 		1707004025NRG24041120230386035 04/11/2023 panna 1707004025WL035580 panna 00415 SBIN0003339 1326 1326 Processed 02/01/2024 332502723 panna (000000)
2 PALERA MP-07-004-025-002/141-D
(LAHAR BUJURG) 		1707004025NRG24041120230386038 04/11/2023 Malti Sour 1707004025WL035580 Malti Sour 00415 SBIN0003339 1326 1326 Processed 02/01/2024 332502723 MaltiSour (000000)
3 PALERA MP-07-004-025-002/177-A
(LAHAR BUJURG) 		1707004025NRG24041120230386044 04/11/2023 rakesh 1707004025WL035580 rakesh 00415 SBIN0003339 1326 1326 Processed 02/01/2024 332502723 rakesh (000000)
4 PALERA MP-07-004-025-002/97-A
(LAHAR BUJURG) 		1707004025NRG24041120230386060 04/11/2023 Santishi Napit 1707004025WL035580 Santishi Napit 00415 SBIN0003339 1326 1326 Processed 02/01/2024 332502723 SantishiNapit (000000)
SubTotal 5304 5304
5 PALERA MP-07-004-025-001/19-C
(LAHAR BUJURG) 		1707004025NRG24041120230386025 04/11/2023 ramkishan 1707004025WL035580 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332502723 ramkishan (000000)
SubTotal 1326 1326
6 PALERA MP-07-004-025-002/125-D
(LAHAR BUJURG) 		1707004025NRG24041120230386032 04/11/2023 SAVITA AHIRWAR 1707004025WL035580 SAVITA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 332502723 SAVITAAHIRWAR (000000)
7 PALERA MP-07-004-025-002/144-C
(LAHAR BUJURG) 		1707004025NRG24041120230386039 04/11/2023 Premchandra kori 1707004025WL035580 Premchandra kori 00688 FINO0001001 1326 1326 Processed 02/01/2024 332502723 Premchandrakori (000000)
8 PALERA MP-07-004-025-002/171-A
(LAHAR BUJURG) 		1707004025NRG24041120230386043 04/11/2023 Omprkash ahirwar 1707004025WL035580 Omprkash ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332502723 Omprkashahirwar (000000)
9 PALERA MP-07-004-025-002/288-A
(LAHAR BUJURG) 		1707004025NRG24041120230386053 04/11/2023 Rasmi 1707004025WL035580 Rasmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332502723 Rasmi (000000)
10 PALERA MP-07-004-025-002/288-B
(LAHAR BUJURG) 		1707004025NRG24041120230386054 04/11/2023 Ramesh 1707004025WL035580 Ramesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332502723 Ramesh (000000)
11 PALERA MP-07-004-025-002/288-D
(LAHAR BUJURG) 		1707004025NRG24041120230386056 04/11/2023 Laxmi 1707004025WL035580 Laxmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332502723 Laxmi (000000)
12 PALERA MP-07-004-025-002/304-B
(LAHAR BUJURG) 		1707004025NRG24041120230386057 04/11/2023 Balram ahirwar 1707004025WL035580 Balram ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332502723 Balramahirwar (000000)
SubTotal 9282 9282
13 PALERA MP-07-004-025-002/107-C
(LAHAR BUJURG) 		1707004025NRG24041120230386029 04/11/2023 Arvindra Ahirwar 1707004025WL035580 Arvindra Ahirwar 00688 FINO0009003 1326 1326 Processed 02/01/2024 332502723 ArvindraAhirwar (000000)
14 PALERA MP-07-004-025-002/181-D
(LAHAR BUJURG) 		1707004025NRG24041120230386048 04/11/2023 Ramchran Ahirwar 1707004025WL035580 Ramchran Ahirwar 00688 FINO0009003 1326 1326 Processed 02/01/2024 332502723 RamchranAhirwar (000000)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_041123FTO_345744 State Bank of India SBIN0003339 PALERA 5304
2 PALERA MP1707004_041123FTO_345744 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
3 PALERA MP1707004_041123FTO_345744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
4 PALERA MP1707004_041123FTO_345744 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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