Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_230723FTO_182907
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-07-004-047-001/208-A
(ALAMPURA) 		1707004047NRG24230720230218506 23/07/2023 neha 1707004047WL017447 neha 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207399111 neha (000000)
2 PALERA MP-07-004-047-001/208-A
(ALAMPURA) 		1707004047NRG24230720230218505 23/07/2023 sukhdevi 1707004047WL017447 sukhdevi 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207399111 sukhdevi (000000)
3 PALERA MP-07-004-047-001/50-A
(ALAMPURA) 		1707004047NRG24220720230217938 23/07/2023 mamta Banshkar 1707004047WL017394 mamta Banshkar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207399111 mamtaBanshkar (000000)
4 PALERA MP-07-004-052-001/205-A
(LARON) 		1707004052NRG24230720230219267 23/07/2023 PUSHPADEVI AHIRWAR 1707004052WL017543 PUSHPADEVI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207399111 PUSHPADEVIAHIRWAR (000000)
5 PALERA MP-07-004-059-002/92
(GOWA) 		1707004059NRG24230720230219368 23/07/2023 KALLU ADIWASI 1707004059WL017557 KALLU ADIWASI 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207399111 KALLUADIWASI (000000)
SubTotal 6630 6630
6 PALERA MP-07-004-015-001/55
(PATHARI) 		1707004015NRG24230720230219299 23/07/2023 Rilli 1707004015WL017546 Rilli 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399111 Rilli (000000)
7 PALERA MP-07-004-047-001/200
(ALAMPURA) 		1707004047NRG24230720230218510 23/07/2023 Rajendra 1707004047WL017449 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399111 Rajendra (000000)
8 PALERA MP-07-004-047-001/381-A
(ALAMPURA) 		1707004047NRG24220720230217935 23/07/2023 bharti 1707004047WL017394 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399111 bharti (000000)
9 PALERA MP-07-004-047-001/486-A
(ALAMPURA) 		1707004047NRG24220720230217936 23/07/2023 Arjun Ahirwar 1707004047WL017394 Arjun Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399111 ArjunAhirwar (000000)
10 PALERA MP-07-004-047-001/486-A
(ALAMPURA) 		1707004047NRG24220720230217937 23/07/2023 Santosh 1707004047WL017394 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399111 Santosh (000000)
11 PALERA MP-07-004-052-001/395
(LARON) 		1707004052NRG24230720230219246 23/07/2023 parasram 1707004052WL017541 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399111 parasram (000000)
12 PALERA MP-07-004-052-001/719-B
(LARON) 		1707004052NRG24230720230219256 23/07/2023 bharoshi 1707004052WL017541 bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399111 bharoshi (000000)
13 PALERA MP-07-004-052-001/759
(LARON) 		1707004052NRG24230720230219260 23/07/2023 RAMESH KUMAR SAHU 1707004052WL017541 RAMESH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399111 RAMESHKUMARSAHU (000000)
14 PALERA MP-07-004-060-001/152-A
(DINAU) 		1707004060NRG24230720230219136 23/07/2023 Chatur 1707004060WL017530 Chatur 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207399111 Chatur (000000)
SubTotal 11934 11934
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_230723FTO_182907 State Bank of India SBIN0003339 PALERA 6630
2 PALERA MP1707004_230723FTO_182907 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
3 PALERA MP1707004_230723FTO_182907 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
4 PALERA MP1707004_230723FTO_182907 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 9282

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