Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_080923APB_FTO_257463
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-07-004-027-001/231
(RATWAS) 		1707004027NRG24070920230285126 08/09/2023 ballu 1707004027WL025871 ballu 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179745349 ballu STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-028-001/147
(GADARI) 		1707004028NRG24080920230286878 08/09/2023 kamal 1707004028WL026064 kamal 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179745349 kamal STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-028-001/33
(GADARI) 		1707004028NRG24080920230286880 08/09/2023 chintaman 1707004028WL026064 chintaman 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179745349 chintaman STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-028-001/56
(GADARI) 		1707004028NRG24080920230286881 08/09/2023 rakesh 1707004028WL026064 rakesh 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179745349 rakesh STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-028-001/75
(GADARI) 		1707004028NRG24080920230286882 08/09/2023 ramkrapal 1707004028WL026064 ramkrapal 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179745349 ramkrapal MADHYANCHAL GRAMIN BANK(607232)
6 PALERA MP-07-004-034-001/336-C
(SEPURA) 		1707004034NRG24080920230286886 08/09/2023 Ramadheen 1707004034WL026066 Ramadheen 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179745349 Ramadheen FINO PAYMENTS BANK LTD(608001)
7 PALERA MP-07-004-048-002/165-B
(BELA) 		1707004048NRG24080920230287539 08/09/2023 rakesh 1707004048WL026148 rakesh 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179745349 rakesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 PALERA MP-07-004-005-001/11-B
(SYAWNI KHAS) 		1707004005NRG24080920230287144 08/09/2023 kanyalal 1707004005WL026094 kanyalal 00415 SBIN0009763 1050 1050 Processed 13/09/2023 179745349 kanyalal MADHYANCHAL GRAMIN BANK(607232)
9 PALERA MP-07-004-005-001/238-A
(SYAWNI KHAS) 		1707004005NRG24080920230287159 08/09/2023 SARMAN AHIRWAR 1707004005WL026096 SARMAN AHIRWAR 00415 SBIN0009763 1105 1105 Processed 13/09/2023 179745349 SARMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
10 PALERA MP-07-004-005-001/354-A
(SYAWNI KHAS) 		1707004005NRG24080920230287161 08/09/2023 KAMAKOO 1707004005WL026096 KAMAKOO 00415 SBIN0009763 1105 1105 Processed 13/09/2023 179745349 KAMAKOO STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-005-001/383-A
(SYAWNI KHAS) 		1707004005NRG24080920230287146 08/09/2023 GANESH KUSHWAHA 1707004005WL026094 GANESH KUSHWAHA 00415 SBIN0009763 1050 1050 Processed 13/09/2023 179745349 GANESHKUSHWAHA STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-005-001/504
(SYAWNI KHAS) 		1707004005NRG24080920230287154 08/09/2023 yasheen 1707004005WL026095 yasheen 00415 SBIN0009763 1050 1050 Processed 13/09/2023 179745349 yasheen STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-005-001/701
(SYAWNI KHAS) 		1707004005NRG24080920230287155 08/09/2023 Bhagwandas Kushwaha 1707004005WL026095 Bhagwandas Kushwaha 00415 SBIN0009763 1050 1050 Processed 13/09/2023 179745349 BhagwandasKushwaha MADHYANCHAL GRAMIN BANK(607232)
14 PALERA MP-07-004-005-001/702
(SYAWNI KHAS) 		1707004005NRG24080920230287156 08/09/2023 Maneesha 1707004005WL026095 Maneesha 00415 SBIN0009763 1050 1050 Processed 13/09/2023 179745349 Maneesha MADHYANCHAL GRAMIN BANK(607232)
15 PALERA MP-07-004-005-001/703
(SYAWNI KHAS) 		1707004005NRG24080920230287157 08/09/2023 Mamta Devi Kushwaha 1707004005WL026095 Mamta Devi Kushwaha 00415 SBIN0009763 1050 1050 Processed 13/09/2023 179745349 MamtaDeviKushwaha STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-005-001/707
(SYAWNI KHAS) 		1707004005NRG24080920230287150 08/09/2023 DHARMENDRA KUSHWAHA 1707004005WL026094 DHARMENDRA KUSHWAHA 00415 SBIN0009763 1050 1050 Processed 13/09/2023 179745349 DHARMENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 PALERA MP-07-004-005-001/708
(SYAWNI KHAS) 		1707004005NRG24080920230287151 08/09/2023 Santosh Kumar Kushwaha 1707004005WL026094 Santosh Kumar Kushwaha 00415 SBIN0009763 1050 1050 Processed 13/09/2023 179745349 SantoshKumarKushwaha STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-005-001/714
(SYAWNI KHAS) 		1707004005NRG24080920230287164 08/09/2023 Brajesh Kushwaha 1707004005WL026096 Brajesh Kushwaha 00415 SBIN0009763 1105 1105 Processed 13/09/2023 179745349 BrajeshKushwaha FINO PAYMENTS BANK LTD(608001)
19 PALERA MP-07-004-005-001/723
(SYAWNI KHAS) 		1707004005NRG24080920230287152 08/09/2023 GHANSHYAM 1707004005WL026094 GHANSHYAM 00415 SBIN0009763 1050 1050 Processed 13/09/2023 179745349 GHANSHYAM ICICI BANK LTD(508534)
20 PALERA MP-07-004-005-001/741
(SYAWNI KHAS) 		1707004005NRG24080920230287168 08/09/2023 Rajkumar kushwaha 1707004005WL026096 Rajkumar kushwaha 00415 SBIN0009763 884 884 Processed 13/09/2023 179745349 Rajkumarkushwaha BANK OF BARODA(606985)
SubTotal 13649 13649
21 PALERA MP-07-004-004-003/62
(KACHHIYAGUDA) 		1707004004NRG24080920230287067 08/09/2023 janki ahirwar 1707004004WL026086 janki ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745349 jankiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALERA MP-07-004-005-001/12-B
(SYAWNI KHAS) 		1707004005NRG24080920230287145 08/09/2023 RANI DEVI KUSHWAHA 1707004005WL026094 RANI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1050 1050 Processed 13/09/2023 179745349 RANIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 PALERA MP-07-004-005-001/184
(SYAWNI KHAS) 		1707004005NRG24080920230287158 08/09/2023 kishan 1707004005WL026096 kishan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179745349 kishan MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-005-001/238-A
(SYAWNI KHAS) 		1707004005NRG24080920230287160 08/09/2023 KAMLA 1707004005WL026096 KAMLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179745349 KAMLA MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-005-001/515
(SYAWNI KHAS) 		1707004005NRG24080920230287147 08/09/2023 Dwarka Prsad 1707004005WL026094 Dwarka Prsad 00602 SBIN0RRMBGB 1050 1050 Processed 13/09/2023 179745349 DwarkaPrsad STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-005-001/702
(SYAWNI KHAS) 		1707004005NRG24080920230287148 08/09/2023 omprakash kushwaha 1707004005WL026094 omprakash kushwaha 00602 SBIN0RRMBGB 1050 1050 Processed 13/09/2023 179745349 omprakashkushwaha FINO PAYMENTS BANK LTD(608001)
27 PALERA MP-07-004-005-001/703
(SYAWNI KHAS) 		1707004005NRG24080920230287149 08/09/2023 Rameshwar 1707004005WL026094 Rameshwar 00602 SBIN0RRMBGB 1050 1050 Processed 13/09/2023 179745349 Rameshwar FINO PAYMENTS BANK LTD(608001)
28 PALERA MP-07-004-005-001/720
(SYAWNI KHAS) 		1707004005NRG24080920230287165 08/09/2023 RAMDEVI KUSHWAHA 1707004005WL026096 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179745349 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-005-001/727
(SYAWNI KHAS) 		1707004005NRG24080920230287166 08/09/2023 RAJENDRA 1707004005WL026096 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179745349 RAJENDRA STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-005-001/727
(SYAWNI KHAS) 		1707004005NRG24080920230287167 08/09/2023 SULEKHA 1707004005WL026096 SULEKHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179745349 SULEKHA MADHYANCHAL GRAMIN BANK(607232)
31 PALERA MP-07-004-005-001/731
(SYAWNI KHAS) 		1707004005NRG24080920230287138 08/09/2023 BHURI 1707004005WL026092 BHURI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179745349 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALERA MP-07-004-005-001/745-A
(SYAWNI KHAS) 		1707004005NRG24080920230287169 08/09/2023 CHANDA KUSHWAHA 1707004005WL026096 CHANDA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179745349 CHANDAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
33 PALERA MP-07-004-005-001/87
(SYAWNI KHAS) 		1707004005NRG24080920230287170 08/09/2023 ramprsad 1707004005WL026096 ramprsad 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179745349 ramprsad MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-027-001/514
(RATWAS) 		1707004027NRG24070920230285127 08/09/2023 maya devi 1707004027WL025871 maya devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745349 mayadevi MADHYANCHAL GRAMIN BANK(607232)
35 PALERA MP-07-004-028-001/147
(GADARI) 		1707004028NRG24080920230286879 08/09/2023 Ramdevi 1707004028WL026064 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745349 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
36 PALERA MP-07-004-028-001/87
(GADARI) 		1707004028NRG24080920230286884 08/09/2023 Chitaman 1707004028WL026065 Chitaman 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745349 Chitaman MADHYANCHAL GRAMIN BANK(607232)
37 PALERA MP-07-004-028-002/1-A
(GADARI) 		1707004028NRG24080920230286883 08/09/2023 kalpna 1707004028WL026064 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745349 kalpna FINO PAYMENTS BANK LTD(608001)
38 PALERA MP-07-004-044-002/167
(CHARI) 		1707004044NRG24080920230287050 08/09/2023 sukhdayal 1707004044WL026083 sukhdayal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745349 sukhdayal STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-048-002/165
(BELA) 		1707004048NRG24080920230287538 08/09/2023 brajesh 1707004048WL026148 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745349 brajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22322 22322
40 PALERA MP-07-004-005-001/738
(SYAWNI KHAS) 		1707004005NRG24080920230287139 08/09/2023 CHANA KUSHWAHA 1707004005WL026092 CHANA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 13/09/2023 179745349 CHANAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
41 PALERA MP-07-004-044-002/113
(CHARI) 		1707004044NRG24080920230287048 08/09/2023 Sushma 1707004044WL026083 Sushma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745349 Sushma FINO PAYMENTS BANK LTD(608001)
42 PALERA MP-07-004-044-002/137-D
(CHARI) 		1707004044NRG24080920230287049 08/09/2023 rajesh 1707004044WL026083 rajesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745349 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
43 PALERA MP-07-004-025-002/106-A
(LAHAR BUJURG) 		1707004025NRG24020920230278621 08/09/2023 Babulal Ahirwarr 1707004025WL025024 Babulal Ahirwarr 00688 FINO0009003 1326 1326 Processed 13/09/2023 179745349 BabulalAhirwarr FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 PALERA MP-07-004-012-001/39-D
(PAHADI BUJURG) 		1707004012NRG24070920230286078 08/09/2023 Ravindra Kumar Ahirwar 1707004012WL025987 Ravindra Kumar Ahirwar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179745349 RavindraKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 52104 52104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_080923APB_FTO_257463 State Bank of India SBIN0003339 PALERA 9282
2 PALERA MP1707004_080923APB_FTO_257463 State Bank of India SBIN0009763 JEWAR 13649
3 PALERA MP1707004_080923APB_FTO_257463 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1105
4 PALERA MP1707004_080923APB_FTO_257463 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 3978
5 PALERA MP1707004_080923APB_FTO_257463 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 5581
6 PALERA MP1707004_080923APB_FTO_257463 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 7680
7 PALERA MP1707004_080923APB_FTO_257463 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
8 PALERA MP1707004_080923APB_FTO_257463 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2652
9 PALERA MP1707004_080923APB_FTO_257463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
10 PALERA MP1707004_080923APB_FTO_257463 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
11 PALERA MP1707004_080923APB_FTO_257463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel