Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_190523FTO_48136
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-07-004-038-001/143
(GHOORA KHAS) 		1707004038NRG24190520230042169 19/05/2023 MOTI RAJAK 1707004038WL003497 MOTI RAJAK 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866495100 MOTIRAJAK (000000)
2 PALERA MP-07-004-038-001/189
(GHOORA KHAS) 		1707004038NRG24190520230042177 19/05/2023 Gudiya 1707004038WL003497 Gudiya 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866495100 Gudiya (000000)
3 PALERA MP-07-004-038-001/189
(GHOORA KHAS) 		1707004038NRG24190520230042176 19/05/2023 Sundar 1707004038WL003497 Sundar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866495100 Sundar (000000)
4 PALERA MP-07-004-038-001/191
(GHOORA KHAS) 		1707004038NRG24190520230042178 19/05/2023 Harikisan 1707004038WL003497 Harikisan 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866495100 Harikisan (000000)
5 PALERA MP-07-004-038-001/2-D
(GHOORA KHAS) 		1707004038NRG24190520230042181 19/05/2023 hemanti 1707004038WL003497 hemanti 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866495100 hemanti (000000)
6 PALERA MP-07-004-038-001/41-B
(GHOORA KHAS) 		1707004038NRG24190520230042195 19/05/2023 devka raikwar 1707004038WL003497 devka raikwar 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866495100 devkaraikwar (000000)
7 PALERA MP-07-004-038-001/451-C
(GHOORA KHAS) 		1707004038NRG24190520230042199 19/05/2023 Brjendra 1707004038WL003497 Brjendra 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866495100 Brjendra (000000)
8 PALERA MP-07-004-038-001/514-D
(GHOORA KHAS) 		1707004038NRG24190520230042206 19/05/2023 manoj 1707004038WL003497 manoj 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866495100 manoj (000000)
9 PALERA MP-07-004-038-001/600-A
(GHOORA KHAS) 		1707004038NRG24190520230042211 19/05/2023 premnarayn 1707004038WL003497 premnarayn 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866495100 premnarayn (000000)
10 PALERA MP-07-004-038-001/812-A
(GHOORA KHAS) 		1707004038NRG24190520230042214 19/05/2023 balram 1707004038WL003497 balram 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866495100 balram (000000)
11 PALERA MP-07-004-038-001/816-D
(GHOORA KHAS) 		1707004038NRG24190520230042215 19/05/2023 devkunvar 1707004038WL003497 devkunvar 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866495100 devkunvar (000000)
12 PALERA MP-07-004-038-001/905-A
(GHOORA KHAS) 		1707004038NRG24190520230042218 19/05/2023 Rajkumari 1707004038WL003497 Rajkumari 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866495100 Rajkumari (000000)
13 PALERA MP-07-004-038-001/96-A
(GHOORA KHAS) 		1707004038NRG24190520230042222 19/05/2023 shivam 1707004038WL003497 shivam 00415 SBIN0003339 1547 1547 Processed 25/05/2023 866495100 shivam (000000)
14 PALERA MP-07-004-059-002/92
(GOWA) 		1707004059NRG24190520230041697 19/05/2023 KALLU ADIWASI 1707004059WL003459 KALLU ADIWASI 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866495100 KALLUADIWASI (000000)
SubTotal 20774 20774
15 PALERA MP-07-004-067-001/117
(JARUWA) 		1707004067NRG24190520230042262 19/05/2023 Parvati 1707004067WL003500 Parvati 00415 SBIN0003712 1547 1547 Processed 25/05/2023 866495100 Parvati (000000)
SubTotal 1547 1547
16 PALERA MP-07-004-067-001/78-B
(JARUWA) 		1707004067NRG24190520230042263 19/05/2023 Ramdevi kushwaha 1707004067WL003500 Ramdevi kushwaha 00415 SBIN0013663 442 442 Processed 25/05/2023 866495100 Ramdevikushwaha (000000)
SubTotal 442 442
17 PALERA MP-07-004-019-004/144
(PREMPURA) 		1707004071NRG24180520230041496 19/05/2023 veeran lal 1707004071WL003446 veeran lal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866495100 veeranlal (000000)
18 PALERA MP-07-004-038-001/432
(GHOORA KHAS) 		1707004038NRG24190520230042197 19/05/2023 Prakhas 1707004038WL003497 Prakhas 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866495100 Prakhas (000000)
19 PALERA MP-07-004-067-001/38
(JARUWA) 		1707004067NRG24190520230042254 19/05/2023 Motilal 1707004067WL003499 Motilal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866495100 Motilal (000000)
20 PALERA MP-07-004-067-001/38
(JARUWA) 		1707004067NRG24190520230042255 19/05/2023 Munni 1707004067WL003499 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866495100 Munni (000000)
21 PALERA MP-07-004-067-002/207-A
(JARUWA) 		1707004067NRG24190520230042256 19/05/2023 Dhaniram 1707004067WL003499 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866495100 Dhaniram (000000)
22 PALERA MP-07-004-067-002/207-A
(JARUWA) 		1707004067NRG24190520230042257 19/05/2023 Prabha ahirwar 1707004067WL003499 Prabha ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866495100 Prabhaahirwar (000000)
SubTotal 9061 9061
23 PALERA MP-07-004-038-001/137
(GHOORA KHAS) 		1707004038NRG24190520230042168 19/05/2023 Mathura 1707004038WL003497 Mathura 00688 FINO0001001 1547 1547 Processed 25/05/2023 866495100 Mathura (000000)
SubTotal 1547 1547
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_190523FTO_48136 State Bank of India SBIN0003339 PALERA 20774
2 PALERA MP1707004_190523FTO_48136 State Bank of India SBIN0003712 LIDHORA 1547
3 PALERA MP1707004_190523FTO_48136 State Bank of India SBIN0013663 JERON KHALSA 442
4 PALERA MP1707004_190523FTO_48136 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
5 PALERA MP1707004_190523FTO_48136 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 3094
6 PALERA MP1707004_190523FTO_48136 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3094
7 PALERA MP1707004_190523FTO_48136 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1547
8 PALERA MP1707004_190523FTO_48136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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