Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_130823FTO_217986
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-07-004-012-001/404-C
(PAHADI BUJURG) 		1707004012NRG24130820230250351 13/08/2023 kashiram 1707004012WL021584 kashiram 00415 SBIN0002856 1326 1326 Processed 22/08/2023 670486973 kashiram (000000)
2 PALERA MP-07-004-012-001/44-D
(PAHADI BUJURG) 		1707004012NRG24130820230250353 13/08/2023 Sunita Sahu 1707004012WL021584 Sunita Sahu 00415 SBIN0002856 1326 1326 Processed 22/08/2023 670486973 SunitaSahu (000000)
SubTotal 2652 2652
3 PALERA MP-07-004-012-001/948-A
(PAHADI BUJURG) 		1707004012NRG24130820230250355 13/08/2023 Seema Mishra 1707004012WL021584 Seema Mishra 00415 SBIN0003339 1326 1326 Processed 22/08/2023 670486973 SeemaMishra (000000)
4 PALERA MP-07-004-025-002/13-A
(LAHAR BUJURG) 		1707004025NRG24130820230250100 13/08/2023 Jayram Ahirwar 1707004025WL021553 Jayram Ahirwar 00415 SBIN0003339 1326 1326 Processed 22/08/2023 670486973 JayramAhirwar (000000)
5 PALERA MP-07-004-025-002/243-A
(LAHAR BUJURG) 		1707004025NRG24130820230250097 13/08/2023 Karan Singh Yadav 1707004025WL021550 Karan Singh Yadav 00415 SBIN0003339 442 442 Processed 22/08/2023 670486973 KaranSinghYadav (000000)
6 PALERA MP-07-004-038-001/205-D
(GHOORA KHAS) 		1707004038NRG24130820230250072 13/08/2023 Kashiram Rampali 1707004038WL021546 Kashiram Rampali 00415 SBIN0003339 1326 1326 Processed 22/08/2023 670486973 KashiramRampali (000000)
7 PALERA MP-07-004-038-001/205-D
(GHOORA KHAS) 		1707004038NRG24130820230250071 13/08/2023 Rahul rajpali 1707004038WL021546 Rahul rajpali 00415 SBIN0003339 1326 1326 Rejected 22/08/2023 670486973 No Such Account
8 PALERA MP-07-004-038-001/503-A
(GHOORA KHAS) 		1707004038NRG24130820230250083 13/08/2023 hardas 1707004038WL021547 hardas 00415 SBIN0003339 1326 1326 Processed 22/08/2023 670486973 hardas (000000)
9 PALERA MP-07-004-038-001/572
(GHOORA KHAS) 		1707004038NRG24130820230250084 13/08/2023 Pratasingh 1707004038WL021547 Pratasingh 00415 SBIN0003339 1326 1326 Processed 22/08/2023 670486973 Pratasingh (000000)
10 PALERA MP-07-004-038-001/62-B
(GHOORA KHAS) 		1707004038NRG24130820230250073 13/08/2023 BHAGVATI 1707004038WL021546 BHAGVATI 00415 SBIN0003339 1326 1326 Processed 22/08/2023 670486973 BHAGVATI (000000)
11 PALERA MP-07-004-038-001/80-C
(GHOORA KHAS) 		1707004038NRG24130820230250081 13/08/2023 Dharmdas Dheemar 1707004038WL021546 Dharmdas Dheemar 00415 SBIN0003339 1326 1326 Processed 22/08/2023 670486973 DharmdasDheemar (000000)
12 PALERA MP-07-004-038-001/89
(GHOORA KHAS) 		1707004038NRG24130820230250093 13/08/2023 Hariram 1707004038WL021548 Hariram 00415 SBIN0003339 1326 1326 Processed 22/08/2023 670486973 Hariram (000000)
SubTotal 12376 12376
13 PALERA MP-07-004-007-001/567-A
(NUNA) 		1707004007NRG24130820230250227 13/08/2023 FOOLSINGH 1707004007WL021567 FOOLSINGH 00415 SBIN0009763 1326 1326 Processed 22/08/2023 670486973 FOOLSINGH (000000)
14 PALERA MP-07-004-007-001/66-B
(NUNA) 		1707004007NRG24130820230250228 13/08/2023 HEERALAL 1707004007WL021567 HEERALAL 00415 SBIN0009763 1326 1326 Processed 22/08/2023 670486973 HEERALAL (000000)
SubTotal 2652 2652
15 PALERA MP-07-004-012-001/44-D
(PAHADI BUJURG) 		1707004012NRG24130820230250352 13/08/2023 Brijbhushan Kushwaha 1707004012WL021584 Brijbhushan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486973 BrijbhushanKushwaha (000000)
16 PALERA MP-07-004-012-001/451-A
(PAHADI BUJURG) 		1707004012NRG24130820230250361 13/08/2023 kamtoo kushwaha 1707004012WL021585 kamtoo kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486973 kamtookushwaha (000000)
17 PALERA MP-07-004-012-001/948
(PAHADI BUJURG) 		1707004012NRG24130820230250354 13/08/2023 Neeraj Kumar Duvedi 1707004012WL021584 Neeraj Kumar Duvedi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486973 NeerajKumarDuvedi (000000)
18 PALERA MP-07-004-012-001/948-B
(PAHADI BUJURG) 		1707004012NRG24130820230250375 13/08/2023 Deepak Duby 1707004012WL021588 Deepak Duby 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486973 DeepakDuby (000000)
19 PALERA MP-07-004-038-001/37
(GHOORA KHAS) 		1707004038NRG24130820230250095 13/08/2023 hariram 1707004038WL021549 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486973 hariram (000000)
20 PALERA MP-07-004-038-001/503
(GHOORA KHAS) 		1707004038NRG24130820230250091 13/08/2023 pream 1707004038WL021548 pream 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486973 pream (000000)
21 PALERA MP-07-004-038-001/503
(GHOORA KHAS) 		1707004038NRG24130820230250092 13/08/2023 pukkhan 1707004038WL021548 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486973 pukkhan (000000)
SubTotal 9282 9282
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_130823FTO_217986 State Bank of India SBIN0002856 JATARA 2652
2 PALERA MP1707004_130823FTO_217986 State Bank of India SBIN0003339 PALERA 12376
3 PALERA MP1707004_130823FTO_217986 State Bank of India SBIN0009763 JEWAR 2652
4 PALERA MP1707004_130823FTO_217986 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 5304
5 PALERA MP1707004_130823FTO_217986 Madhyanchal Gramin Bank SBIN0RRMBGB palera 3978

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