Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_190823APB_FTO_226008
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-07-004-012-001/27-A
(PAHADI BUJURG) 		1707004012NRG24190820230258623 19/08/2023 ramvati 1707004012WL022653 ramvati 00415 SBIN0002856 1326 1326 Processed 25/08/2023 728688239 ramvati STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-027-001/548
(RATWAS) 		1707004027NRG24190820230258640 19/08/2023 kamlesh 1707004027WL022657 kamlesh 00415 SBIN0002856 1326 1326 Processed 25/08/2023 728688239 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PALERA MP-07-004-037-001/130
(TOURI) 		1707004037NRG24180820230258472 19/08/2023 hardas 1707004037WL022640 hardas 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728688239 hardas STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-037-002/213
(TOURI) 		1707004037NRG24180820230258473 19/08/2023 vivek 1707004037WL022640 vivek 00415 SBIN0003339 1547 1547 Processed 25/08/2023 728688239 vivek HDFC BANK LTD(607152)
5 PALERA MP-07-004-042-003/455
(GUDA NAJDEEK PALI) 		1707004042NRG24180820230258440 19/08/2023 vimla 1707004042WL022637 vimla 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728688239 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
6 PALERA MP-07-004-042-003/455-A
(GUDA NAJDEEK PALI) 		1707004042NRG24180820230258441 19/08/2023 chintaman 1707004042WL022637 chintaman 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728688239 chintaman STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 PALERA MP-07-004-010-001/220-D
(JEWAR) 		1707004010NRG24190820230258629 19/08/2023 Radha Devi 1707004010WL022655 Radha Devi 00415 SBIN0009763 1547 1547 Processed 25/08/2023 728688239 RadhaDevi STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-010-001/333-A
(JEWAR) 		1707004010NRG24190820230258630 19/08/2023 jitendra kumar soni 1707004010WL022655 jitendra kumar soni 00415 SBIN0009763 1547 1547 Processed 25/08/2023 728688239 jitendrakumarsoni CANARA BANK(508532)
9 PALERA MP-07-004-010-001/698-B
(JEWAR) 		1707004010NRG24190820230258632 19/08/2023 arvindra 1707004010WL022655 arvindra 00415 SBIN0009763 1547 1547 Processed 25/08/2023 728688239 arvindra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 PALERA MP-07-004-022-001/300-A
(KANERA) 		1707004022NRG24190820230258859 19/08/2023 Devendra 1707004022WL022685 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728688239 Devendra MADHYANCHAL GRAMIN BANK(607232)
11 PALERA MP-07-004-022-001/300-B
(KANERA) 		1707004022NRG24190820230258860 19/08/2023 Sonu 1707004022WL022685 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728688239 Sonu FINO PAYMENTS BANK LTD(608001)
12 PALERA MP-07-004-022-001/301
(KANERA) 		1707004022NRG24190820230258862 19/08/2023 MAMTA YADAV 1707004022WL022685 MAMTA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728688239 MAMTAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALERA MP-07-004-022-001/301
(KANERA) 		1707004022NRG24190820230258861 19/08/2023 udaybhan singh yadav 1707004022WL022685 udaybhan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728688239 udaybhansinghyadav MADHYANCHAL GRAMIN BANK(607232)
14 PALERA MP-07-004-024-002/146-A
(NIWORA) 		1707004024NRG24190820230258703 19/08/2023 RAMESH KURMI 1707004024WL022666 RAMESH KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 728688239 RAMESHKURMI FINO PAYMENTS BANK LTD(608001)
15 PALERA MP-07-004-024-002/146-D
(NIWORA) 		1707004024NRG24190820230258709 19/08/2023 GULAB PATEL 1707004024WL022670 GULAB PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728688239 GULABPATEL MADHYANCHAL GRAMIN BANK(607232)
16 PALERA MP-07-004-027-001/465
(RATWAS) 		1707004027NRG24190820230258642 19/08/2023 naresh 1707004027WL022658 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728688239 naresh STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-027-001/511-A
(RATWAS) 		1707004027NRG24190820230258637 19/08/2023 bijesh 1707004027WL022657 bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728688239 bijesh STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-027-001/515
(RATWAS) 		1707004027NRG24190820230258638 19/08/2023 narendra 1707004027WL022657 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728688239 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALERA MP-07-004-027-002/39
(RATWAS) 		1707004027NRG24190820230258644 19/08/2023 ramkali 1707004027WL022658 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728688239 ramkali STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-042-004/248
(GUDA NAJDEEK PALI) 		1707004042NRG24180820230258442 19/08/2023 harprasad 1707004042WL022637 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728688239 harprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
21 PALERA MP-07-004-046-001/80-D
(HANOTA) 		1707004046NRG24160820230254555 19/08/2023 Babali Kushwaha 1707004046WL022160 Babali Kushwaha 00688 FINO0001001 1547 1547 Processed 26/08/2023 728688239 BabaliKushwaha FINO PAYMENTS BANK LTD(608001)
22 PALERA MP-07-004-046-001/81-B
(HANOTA) 		1707004046NRG24160820230254556 19/08/2023 Chandra Kunvar 1707004046WL022160 Chandra Kunvar 00688 FINO0001001 1547 1547 Processed 26/08/2023 728688239 ChandraKunvar FINO PAYMENTS BANK LTD(608001)
23 PALERA MP-07-004-046-001/84-C
(HANOTA) 		1707004046NRG24160820230254558 19/08/2023 Baabu Lal Kushwaha 1707004046WL022160 Baabu Lal Kushwaha 00688 FINO0001001 1547 1547 Processed 25/08/2023 728688239 BaabuLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_190823APB_FTO_226008 State Bank of India SBIN0002856 JATARA 2652
2 PALERA MP1707004_190823APB_FTO_226008 State Bank of India SBIN0003339 PALERA 5525
3 PALERA MP1707004_190823APB_FTO_226008 State Bank of India SBIN0009763 JEWAR 4641
4 PALERA MP1707004_190823APB_FTO_226008 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 8398
5 PALERA MP1707004_190823APB_FTO_226008 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 5304
6 PALERA MP1707004_190823APB_FTO_226008 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
7 PALERA MP1707004_190823APB_FTO_226008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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