Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_221123APB_FTO_362186
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-07-004-061-001/319
(KHARGOOPURA) 		1707004061NRG24221120230416784 22/11/2023 JAGDEESH PAL 1707004061WL037527 JAGDEESH PAL 00415 SBIN0002856 1105 1105 Processed 01/01/2024 324583549 JAGDEESHPAL STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-061-001/319
(KHARGOOPURA) 		1707004061NRG24221120230416785 22/11/2023 Neetu pal 1707004061WL037527 Neetu pal 00415 SBIN0002856 1105 1105 Processed 01/01/2024 324583549 Neetupal STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-061-001/320
(KHARGOOPURA) 		1707004061NRG24221120230416786 22/11/2023 ashok pal 1707004061WL037527 ashok pal 00415 SBIN0002856 1105 1105 Processed 01/01/2024 324583549 ashokpal STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-061-001/321
(KHARGOOPURA) 		1707004061NRG24221120230416788 22/11/2023 kalka pal 1707004061WL037527 kalka pal 00415 SBIN0002856 1105 1105 Processed 01/01/2024 324583549 kalkapal STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-061-001/321
(KHARGOOPURA) 		1707004061NRG24221120230416789 22/11/2023 URMLA DEVI 1707004061WL037527 URMLA DEVI 00415 SBIN0002856 1105 1105 Processed 01/01/2024 324583549 URMLADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALERA MP-07-004-061-001/322
(KHARGOOPURA) 		1707004061NRG24221120230416790 22/11/2023 gambhir pal 1707004061WL037527 gambhir pal 00415 SBIN0002856 1105 1105 Processed 01/01/2024 324583549 gambhirpal STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-061-001/322-A
(KHARGOOPURA) 		1707004061NRG24221120230416792 22/11/2023 neetu pal 1707004061WL037527 neetu pal 00415 SBIN0002856 1105 1105 Processed 01/01/2024 324583549 neetupal STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-061-001/324
(KHARGOOPURA) 		1707004061NRG24221120230416796 22/11/2023 sukhavati 1707004061WL037527 sukhavati 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 sukhavati MADHYANCHAL GRAMIN BANK(607232)
9 PALERA MP-07-004-061-001/326-A
(KHARGOOPURA) 		1707004061NRG24221120230416798 22/11/2023 Darshana yadav 1707004061WL037527 Darshana yadav 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 Darshanayadav STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-061-001/327
(KHARGOOPURA) 		1707004061NRG24221120230416799 22/11/2023 Rakesh yadav 1707004061WL037527 Rakesh yadav 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 Rakeshyadav STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-061-001/328
(KHARGOOPURA) 		1707004061NRG24221120230416801 22/11/2023 MANSINGH ADAV 1707004061WL037527 MANSINGH ADAV 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 MANSINGHADAV STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-061-001/330
(KHARGOOPURA) 		1707004061NRG24221120230416804 22/11/2023 PUKKHA PAL 1707004061WL037527 PUKKHA PAL 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 PUKKHAPAL STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-061-001/330
(KHARGOOPURA) 		1707004061NRG24221120230416803 22/11/2023 RAMSHAHA PAL 1707004061WL037527 RAMSHAHA PAL 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 RAMSHAHAPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 PALERA MP-07-004-061-001/331
(KHARGOOPURA) 		1707004061NRG24221120230416805 22/11/2023 bharat pal 1707004061WL037527 bharat pal 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 bharatpal STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-061-001/331
(KHARGOOPURA) 		1707004061NRG24221120230416806 22/11/2023 vinta pal 1707004061WL037527 vinta pal 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 vintapal STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-061-001/332
(KHARGOOPURA) 		1707004061NRG24221120230416807 22/11/2023 uma prasad pal 1707004061WL037527 uma prasad pal 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 umaprasadpal STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-061-001/333
(KHARGOOPURA) 		1707004061NRG24221120230416809 22/11/2023 janki pal 1707004061WL037527 janki pal 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 jankipal INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALERA MP-07-004-061-001/333
(KHARGOOPURA) 		1707004061NRG24221120230416808 22/11/2023 Nepal pal 1707004061WL037527 Nepal pal 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 Nepalpal STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-061-001/403-B
(KHARGOOPURA) 		1707004061NRG24221120230416811 22/11/2023 HIMMAT YADAV 1707004061WL037527 HIMMAT YADAV 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 HIMMATYADAV STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-061-001/404-B
(KHARGOOPURA) 		1707004061NRG24221120230416813 22/11/2023 Beti Bai 1707004061WL037527 Beti Bai 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 BetiBai STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-061-001/404-B
(KHARGOOPURA) 		1707004061NRG24221120230416812 22/11/2023 DURGA 1707004061WL037527 DURGA 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 DURGA STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-061-001/95-A
(KHARGOOPURA) 		1707004061NRG24221120230416816 22/11/2023 moti lal 1707004061WL037527 moti lal 00415 SBIN0002856 1547 1547 Processed 01/01/2024 324583549 motilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 30940 30940
23 PALERA MP-07-004-046-001/4-B
(HANOTA) 		1707004000NRG24221120230416758 22/11/2023 Bihari lal 1707004WL037523 Bihari lal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 324583549 Biharilal STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-046-001/9
(HANOTA) 		1707004000NRG24221120230416759 22/11/2023 ramdas 1707004WL037523 ramdas 00415 SBIN0003339 1326 1326 Processed 01/01/2024 324583549 ramdas STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-061-001/326-A
(KHARGOOPURA) 		1707004061NRG24221120230416797 22/11/2023 Ashok Kumar Yadav 1707004061WL037527 Ashok Kumar Yadav 00415 SBIN0003339 1547 1547 Processed 01/01/2024 324583549 AshokKumarYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
26 PALERA MP-07-004-013-001/95-A
(MADORI) 		1707004000NRG24221120230416768 22/11/2023 ramba 1707004WL037524 ramba 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583549 ramba MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-013-001/95-A
(MADORI) 		1707004000NRG24221120230416767 22/11/2023 ramba 1707004WL037524 ramba 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583549 ramba MADHYANCHAL GRAMIN BANK(607232)
28 PALERA MP-07-004-013-002/177-B
(MADORI) 		1707004000NRG24221120230416770 22/11/2023 reva 1707004WL037524 reva 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583549 reva MADHYANCHAL GRAMIN BANK(607232)
29 PALERA MP-07-004-013-002/177-B
(MADORI) 		1707004000NRG24221120230416769 22/11/2023 reva 1707004WL037524 reva 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583549 reva MADHYANCHAL GRAMIN BANK(607232)
30 PALERA MP-07-004-046-001/98
(HANOTA) 		1707004000NRG24221120230416760 22/11/2023 sarsvti 1707004WL037523 sarsvti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583549 sarsvti STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-061-001/322
(KHARGOOPURA) 		1707004061NRG24221120230416791 22/11/2023 santoshin pal 1707004061WL037527 santoshin pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324583549 santoshinpal MADHYANCHAL GRAMIN BANK(607232)
32 PALERA MP-07-004-061-001/322-A
(KHARGOOPURA) 		1707004061NRG24221120230416793 22/11/2023 umila pal 1707004061WL037527 umila pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324583549 umilapal MADHYANCHAL GRAMIN BANK(607232)
33 PALERA MP-07-004-061-001/323
(KHARGOOPURA) 		1707004061NRG24221120230416794 22/11/2023 Prabhu pal 1707004061WL037527 Prabhu pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324583549 Prabhupal MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-061-001/324
(KHARGOOPURA) 		1707004061NRG24221120230416795 22/11/2023 Ramlal pal 1707004061WL037527 Ramlal pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324583549 Ramlalpal STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-061-001/327
(KHARGOOPURA) 		1707004061NRG24221120230416800 22/11/2023 Saroj YADAV 1707004061WL037527 Saroj YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324583549 SarojYADAV MADHYANCHAL GRAMIN BANK(607232)
36 PALERA MP-07-004-061-001/328
(KHARGOOPURA) 		1707004061NRG24221120230416802 22/11/2023 PRAVESH ASAV 1707004061WL037527 PRAVESH ASAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324583549 PRAVESHASAV MADHYANCHAL GRAMIN BANK(607232)
37 PALERA MP-07-004-061-001/403-B
(KHARGOOPURA) 		1707004061NRG24221120230416810 22/11/2023 NUNNU YADAV 1707004061WL037527 NUNNU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324583549 NUNNUYADAV MADHYANCHAL GRAMIN BANK(607232)
38 PALERA MP-07-004-061-001/73
(KHARGOOPURA) 		1707004061NRG24221120230416814 22/11/2023 syambai 1707004061WL037527 syambai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324583549 syambai STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-061-001/75-A
(KHARGOOPURA) 		1707004061NRG24221120230416815 22/11/2023 santosh 1707004061WL037527 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324583549 santosh STATE BANK OF INDIA(508548)
SubTotal 19669 19669
40 PALERA MP-07-004-046-001/98-C
(HANOTA) 		1707004000NRG24221120230416761 22/11/2023 Kranti Devi Kushwaha 1707004WL037523 Kranti Devi Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583549 KrantiDeviKushwaha FINO PAYMENTS BANK LTD(608001)
41 PALERA MP-07-004-046-002/77-B
(HANOTA) 		1707004000NRG24221120230416762 22/11/2023 Ramdas Kushwaha 1707004WL037523 Ramdas Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583549 RamdasKushwaha STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-046-002/77-C
(HANOTA) 		1707004000NRG24221120230416763 22/11/2023 Harprasad Kushwaha 1707004WL037523 Harprasad Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583549 HarprasadKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
43 PALERA MP-07-004-046-002/77-C
(HANOTA) 		1707004000NRG24221120230416764 22/11/2023 Ramkali Kushwaha 1707004WL037523 Ramkali Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583549 RamkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
44 PALERA MP-07-004-046-002/77-D
(HANOTA) 		1707004000NRG24221120230416765 22/11/2023 Ramdeen Kushwaha 1707004WL037523 Ramdeen Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583549 RamdeenKushwaha STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-046-002/78
(HANOTA) 		1707004000NRG24221120230416766 22/11/2023 Laxman Kushwaha 1707004WL037523 Laxman Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583549 LaxmanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 7956 7956
Total 62764 62764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_221123APB_FTO_362186 State Bank of India SBIN0002856 JATARA 30940
2 PALERA MP1707004_221123APB_FTO_362186 State Bank of India SBIN0003339 PALERA 4199
3 PALERA MP1707004_221123APB_FTO_362186 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 2652
4 PALERA MP1707004_221123APB_FTO_362186 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 11492
5 PALERA MP1707004_221123APB_FTO_362186 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1547
6 PALERA MP1707004_221123APB_FTO_362186 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
7 PALERA MP1707004_221123APB_FTO_362186 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2652
8 PALERA MP1707004_221123APB_FTO_362186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

Download In Excel