Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_181223FTO_397577
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-07-004-047-001/269
(ALAMPURA) 		1707004047NRG24171220230458855 18/12/2023 Dhaniram 1707004047WL040450 Dhaniram 00415 SBIN0000280 1326 1326 Processed 11/03/2024 645358828 Dhaniram (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-060-001/410
(DINAU) 		1707004060NRG24181220230460613 18/12/2023 Roshan chadhar 1707004060WL040608 Roshan chadhar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645358828 Roshanchadhar (000000)
SubTotal 1326 1326
3 PALERA MP-07-004-047-001/395-A
(ALAMPURA) 		1707004047NRG24171220230458857 18/12/2023 Phoolkunwar 1707004047WL040451 Phoolkunwar 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645358828 Phoolkunwar (000000)
SubTotal 1326 1326
4 PALERA MP-07-004-047-001/269
(ALAMPURA) 		1707004047NRG24171220230458856 18/12/2023 Basanti 1707004047WL040450 Basanti 00468 UBIN0559458 1326 1326 Processed 11/03/2024 645358828 Basanti (000000)
SubTotal 1326 1326
5 PALERA MP-07-004-023-001/377
(BAMHORIKALA) 		1707004023NRG24181220230460933 18/12/2023 ISMAIL KHAN 1707004023WL040634 ISMAIL KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358828 ISMAILKHAN (000000)
6 PALERA MP-07-004-047-001/151
(ALAMPURA) 		1707004047NRG24171220230458851 18/12/2023 Phola 1707004047WL040450 Phola 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358828 Phola (000000)
7 PALERA MP-07-004-047-001/237
(ALAMPURA) 		1707004047NRG24171220230458852 18/12/2023 Ramsingh 1707004047WL040450 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358828 Ramsingh (000000)
8 PALERA MP-07-004-047-001/237
(ALAMPURA) 		1707004047NRG24171220230458853 18/12/2023 Uma Yadav 1707004047WL040450 Uma Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358828 UmaYadav (000000)
9 PALERA MP-07-004-047-001/488
(ALAMPURA) 		1707004047NRG24171220230458849 18/12/2023 Munni Devi 1707004047WL040449 Munni Devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358828 MunniDevi (000000)
10 PALERA MP-07-004-047-001/488
(ALAMPURA) 		1707004047NRG24171220230458848 18/12/2023 Narayandas 1707004047WL040449 Narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358828 Narayandas (000000)
11 PALERA MP-07-004-047-001/488
(ALAMPURA) 		1707004047NRG24171220230458850 18/12/2023 Nirpat 1707004047WL040449 Nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358828 Nirpat (000000)
12 PALERA MP-07-004-055-001/482
(SIMRA KHURD) 		1707004055NRG24181220230459921 18/12/2023 LACHCHHIBAI KUSHWAHA 1707004055WL040542 LACHCHHIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358828 LACHCHHIBAIKUSHWAHA (000000)
13 PALERA MP-07-004-060-001/338
(DINAU) 		1707004060NRG24181220230460659 18/12/2023 pawan 1707004060WL040616 pawan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645358828 pawan (000000)
SubTotal 11713 11713
14 PALERA MP-07-004-025-002/288-A
(LAHAR BUJURG) 		1707004025NRG24181220230460869 18/12/2023 Rasmi 1707004025WL040628 Rasmi 00688 FINO0001001 1547 1547 Processed 11/03/2024 645358828 Rasmi (000000)
15 PALERA MP-07-004-025-002/288-B
(LAHAR BUJURG) 		1707004025NRG24181220230460870 18/12/2023 Ramesh 1707004025WL040628 Ramesh 00688 FINO0001001 1547 1547 Processed 11/03/2024 645358828 Ramesh (000000)
SubTotal 3094 3094
16 PALERA MP-07-004-025-002/107-A
(LAHAR BUJURG) 		1707004025NRG24181220230460865 18/12/2023 Bhgvandas Ahirwar 1707004025WL040628 Bhgvandas Ahirwar 00688 FINO0009003 1547 1547 Processed 11/03/2024 645358828 BhgvandasAhirwar (000000)
SubTotal 1547 1547
17 PALERA MP-07-004-047-001/237
(ALAMPURA) 		1707004047NRG24171220230458854 18/12/2023 Krishn Kumar 1707004047WL040450 Krishn Kumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645358828 KrishnKumar (000000)
18 PALERA MP-07-004-047-001/395-A
(ALAMPURA) 		1707004047NRG24171220230458858 18/12/2023 Chanda 1707004047WL040451 Chanda 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645358828 Chanda (000000)
SubTotal 2652 2652
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_181223FTO_397577 State Bank of India SBIN0000280 NOWGONG 1326
2 PALERA MP1707004_181223FTO_397577 State Bank of India SBIN0002856 JATARA 1326
3 PALERA MP1707004_181223FTO_397577 State Bank of India SBIN0003339 PALERA 1326
4 PALERA MP1707004_181223FTO_397577 Union Bank of India UBIN0559458 NOWGAON 1326
5 PALERA MP1707004_181223FTO_397577 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
6 PALERA MP1707004_181223FTO_397577 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2431
7 PALERA MP1707004_181223FTO_397577 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 7956
8 PALERA MP1707004_181223FTO_397577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 PALERA MP1707004_181223FTO_397577 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
10 PALERA MP1707004_181223FTO_397577 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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