Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:16:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_070523APB_FTO_32346
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-07-004-011-001/1006
(VEERPURA) 		1707004011NRG24070520230020684 07/05/2023 khaleel khan 1707004011WL001766 khaleel khan 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687406166 khaleelkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PALERA MP-07-004-057-005/276
(MAHEBA CHAK -4) 		1707004058NRG24070520230020569 07/05/2023 Chedami 1707004058WL001762 Chedami 00415 SBIN0003339 1326 1326 Processed 15/05/2023 687406166 Chedami JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 PALERA MP-07-004-063-002/31
(MABAI) 		1707004058NRG24070520230020567 07/05/2023 santosh 1707004058WL001761 santosh 00415 SBIN0003339 1326 1326 Processed 15/05/2023 687406166 santosh FINO PAYMENTS BANK LTD(608001)
4 PALERA MP-07-004-063-002/355
(MABAI) 		1707004058NRG24070520230020572 07/05/2023 SUKLAL BANSHKAR 1707004058WL001762 SUKLAL BANSHKAR 00415 SBIN0003339 1326 1326 Processed 15/05/2023 687406166 SUKLALBANSHKAR STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-063-002/92-B
(MABAI) 		1707004058NRG24070520230020573 07/05/2023 BHUMANIDEEN 1707004058WL001762 BHUMANIDEEN 00415 SBIN0003339 1326 1326 Processed 15/05/2023 687406166 BHUMANIDEEN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 PALERA MP-07-004-011-001/1005
(VEERPURA) 		1707004011NRG24070520230020683 07/05/2023 raheem khan 1707004011WL001766 raheem khan 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687406166 raheemkhan STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-011-001/1007-A
(VEERPURA) 		1707004011NRG24070520230020685 07/05/2023 gotiram 1707004011WL001766 gotiram 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687406166 gotiram STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-011-001/4-A
(VEERPURA) 		1707004011NRG24070520230020633 07/05/2023 GUDDO 1707004011WL001764 GUDDO 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687406166 GUDDO STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 PALERA MP-07-004-011-001/1009-A
(VEERPURA) 		1707004011NRG24070520230020686 07/05/2023 dinesh kumar 1707004011WL001766 dinesh kumar 00415 SBIN0009763 1326 1326 Processed 15/05/2023 687406166 dineshkumar STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-011-001/1017
(VEERPURA) 		1707004011NRG24070520230020689 07/05/2023 dinesh 1707004011WL001766 dinesh 00415 SBIN0009763 1326 1326 Processed 15/05/2023 687406166 dinesh STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-011-001/1017
(VEERPURA) 		1707004011NRG24070520230020690 07/05/2023 vandana 1707004011WL001766 vandana 00415 SBIN0009763 1326 1326 Processed 15/05/2023 687406166 vandana STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-011-001/1021
(VEERPURA) 		1707004011NRG24070520230020692 07/05/2023 mukesh 1707004011WL001766 mukesh 00415 SBIN0009763 1326 1326 Processed 15/05/2023 687406166 mukesh STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-011-001/203-A
(VEERPURA) 		1707004011NRG24070520230020606 07/05/2023 SUNEEL 1707004011WL001764 SUNEEL 00415 SBIN0009763 1326 1326 Processed 15/05/2023 687406166 SUNEEL STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-011-001/207-A
(VEERPURA) 		1707004011NRG24070520230020609 07/05/2023 CHANDRASHEKHAR 1707004011WL001764 CHANDRASHEKHAR 00415 SBIN0009763 1326 1326 Processed 15/05/2023 687406166 CHANDRASHEKHAR FINO PAYMENTS BANK LTD(608001)
15 PALERA MP-07-004-011-001/22-A
(VEERPURA) 		1707004011NRG24070520230020707 07/05/2023 LATEEF 1707004011WL001766 LATEEF 00415 SBIN0009763 1326 1326 Processed 15/05/2023 687406166 LATEEF PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
16 PALERA MP-07-004-011-001/1010-A
(VEERPURA) 		1707004011NRG24070520230020687 07/05/2023 suneeta 1707004011WL001766 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406166 suneeta MADHYANCHAL GRAMIN BANK(607232)
17 PALERA MP-07-004-011-001/1013
(VEERPURA) 		1707004011NRG24070520230020688 07/05/2023 guddi 1707004011WL001766 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406166 guddi MADHYANCHAL GRAMIN BANK(607232)
18 PALERA MP-07-004-011-001/1018
(VEERPURA) 		1707004011NRG24070520230020691 07/05/2023 bragbhan 1707004011WL001766 bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406166 bragbhan MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-011-001/1333
(VEERPURA) 		1707004011NRG24070520230020593 07/05/2023 bhupendra 1707004011WL001764 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406166 bhupendra STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-011-001/1335
(VEERPURA) 		1707004011NRG24070520230020596 07/05/2023 avdhesh 1707004011WL001764 avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406166 avdhesh MADHYANCHAL GRAMIN BANK(607232)
21 PALERA MP-07-004-011-001/1342
(VEERPURA) 		1707004011NRG24070520230020602 07/05/2023 rukshana bano 1707004011WL001764 rukshana bano 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406166 rukshanabano MADHYANCHAL GRAMIN BANK(607232)
22 PALERA MP-07-004-011-001/1344
(VEERPURA) 		1707004011NRG24070520230020695 07/05/2023 ajay 1707004011WL001766 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406166 ajay MADHYANCHAL GRAMIN BANK(607232)
23 PALERA MP-07-004-011-001/1352
(VEERPURA) 		1707004011NRG24070520230020700 07/05/2023 JAPHAR 1707004011WL001766 JAPHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406166 JAPHAR MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-011-001/1360
(VEERPURA) 		1707004011NRG24070520230020702 07/05/2023 ANBAR 1707004011WL001766 ANBAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406166 ANBAR STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-011-001/202-A
(VEERPURA) 		1707004011NRG24070520230020605 07/05/2023 KISHORI 1707004011WL001764 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406166 KISHORI STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-011-001/3-B
(VEERPURA) 		1707004011NRG24070520230020614 07/05/2023 ajad khan 1707004011WL001764 ajad khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406166 ajadkhan MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-011-001/324-B
(VEERPURA) 		1707004011NRG24070520230020628 07/05/2023 usman ali 1707004011WL001764 usman ali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406166 usmanali FINO PAYMENTS BANK LTD(608001)
28 PALERA MP-07-004-011-001/662-A
(VEERPURA) 		1707004011NRG24070520230020639 07/05/2023 Iamran khan 1707004011WL001764 Iamran khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687406166 Iamrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
29 PALERA MP-07-004-011-001/325-A
(VEERPURA) 		1707004011NRG24070520230020629 07/05/2023 pushpa ahirwar 1707004011WL001764 pushpa ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687406166 pushpaahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
30 PALERA MP-07-004-011-001/1329
(VEERPURA) 		1707004011NRG24070520230020591 07/05/2023 jaheer khan 1707004011WL001764 jaheer khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 jaheerkhan FINO PAYMENTS BANK LTD(608001)
31 PALERA MP-07-004-011-001/1331
(VEERPURA) 		1707004011NRG24070520230020592 07/05/2023 arif khan 1707004011WL001764 arif khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 arifkhan FINO PAYMENTS BANK LTD(608001)
32 PALERA MP-07-004-011-001/1337
(VEERPURA) 		1707004011NRG24070520230020597 07/05/2023 rupeendra 1707004011WL001764 rupeendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 rupeendra FINO PAYMENTS BANK LTD(608001)
33 PALERA MP-07-004-011-001/1341
(VEERPURA) 		1707004011NRG24070520230020600 07/05/2023 sanjay 1707004011WL001764 sanjay 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 sanjay FINO PAYMENTS BANK LTD(608001)
34 PALERA MP-07-004-011-001/1345
(VEERPURA) 		1707004011NRG24070520230020696 07/05/2023 JAYRAM 1707004011WL001766 JAYRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 JAYRAM FINO PAYMENTS BANK LTD(608001)
35 PALERA MP-07-004-011-001/1346
(VEERPURA) 		1707004011NRG24070520230020697 07/05/2023 NASIM KHAN 1707004011WL001766 NASIM KHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 NASIMKHAN FINO PAYMENTS BANK LTD(608001)
36 PALERA MP-07-004-011-001/2-A
(VEERPURA) 		1707004011NRG24070520230020604 07/05/2023 RAHUL 1707004011WL001764 RAHUL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 RAHUL FINO PAYMENTS BANK LTD(608001)
37 PALERA MP-07-004-011-001/204-A
(VEERPURA) 		1707004011NRG24070520230020607 07/05/2023 MAHENDRA 1707004011WL001764 MAHENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 MAHENDRA FINO PAYMENTS BANK LTD(608001)
38 PALERA MP-07-004-011-001/212-B
(VEERPURA) 		1707004011NRG24070520230020705 07/05/2023 DEENDAYAL 1707004011WL001766 DEENDAYAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 DEENDAYAL FINO PAYMENTS BANK LTD(608001)
39 PALERA MP-07-004-011-001/216-A
(VEERPURA) 		1707004011NRG24070520230020706 07/05/2023 SAMEENA 1707004011WL001766 SAMEENA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 SAMEENA FINO PAYMENTS BANK LTD(608001)
40 PALERA MP-07-004-011-001/222-A
(VEERPURA) 		1707004011NRG24070520230020708 07/05/2023 RAMNATH 1707004011WL001766 RAMNATH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 RAMNATH FINO PAYMENTS BANK LTD(608001)
41 PALERA MP-07-004-011-001/3-C
(VEERPURA) 		1707004011NRG24070520230020615 07/05/2023 JINTENDRA 1707004011WL001764 JINTENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 JINTENDRA STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-011-001/305-B
(VEERPURA) 		1707004011NRG24070520230020616 07/05/2023 RAVINDRA 1707004011WL001764 RAVINDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 RAVINDRA FINO PAYMENTS BANK LTD(608001)
43 PALERA MP-07-004-011-001/309-A
(VEERPURA) 		1707004011NRG24070520230020617 07/05/2023 MEERA 1707004011WL001764 MEERA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 MEERA FINO PAYMENTS BANK LTD(608001)
44 PALERA MP-07-004-011-001/310-B
(VEERPURA) 		1707004011NRG24070520230020618 07/05/2023 PHOOLA 1707004011WL001764 PHOOLA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 PHOOLA FINO PAYMENTS BANK LTD(608001)
45 PALERA MP-07-004-011-001/313-B
(VEERPURA) 		1707004011NRG24070520230020620 07/05/2023 RAVI NAYAK 1707004011WL001764 RAVI NAYAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 RAVINAYAK FINO PAYMENTS BANK LTD(608001)
46 PALERA MP-07-004-011-001/319-B
(VEERPURA) 		1707004011NRG24070520230020624 07/05/2023 RAMKUNWAR 1707004011WL001764 RAMKUNWAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 RAMKUNWAR FINO PAYMENTS BANK LTD(608001)
47 PALERA MP-07-004-011-001/322-B
(VEERPURA) 		1707004011NRG24070520230020627 07/05/2023 SANKETA PAL 1707004011WL001764 SANKETA PAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 SANKETAPAL FINO PAYMENTS BANK LTD(608001)
48 PALERA MP-07-004-011-001/333-B
(VEERPURA) 		1707004011NRG24070520230020630 07/05/2023 GAJENDRA 1707004011WL001764 GAJENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 GAJENDRA FINO PAYMENTS BANK LTD(608001)
49 PALERA MP-07-004-011-001/334-B
(VEERPURA) 		1707004011NRG24070520230020631 07/05/2023 SADHNA 1707004011WL001764 SADHNA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 SADHNA FINO PAYMENTS BANK LTD(608001)
50 PALERA MP-07-004-011-001/335-B
(VEERPURA) 		1707004011NRG24070520230020632 07/05/2023 HANUMAT 1707004011WL001764 HANUMAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 HANUMAT FINO PAYMENTS BANK LTD(608001)
51 PALERA MP-07-004-011-001/443-A
(VEERPURA) 		1707004011NRG24070520230020635 07/05/2023 rupali 1707004011WL001764 rupali 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 rupali STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-011-001/445-A
(VEERPURA) 		1707004011NRG24070520230020636 07/05/2023 kamlesh ahirwar 1707004011WL001764 kamlesh ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 kamleshahirwar FINO PAYMENTS BANK LTD(608001)
53 PALERA MP-07-004-011-001/446-A
(VEERPURA) 		1707004011NRG24070520230020637 07/05/2023 tahid khan 1707004011WL001764 tahid khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687406166 tahidkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
54 PALERA MP-07-004-011-001/321-B
(VEERPURA) 		1707004011NRG24070520230020626 07/05/2023 chintaman 1707004011WL001764 chintaman 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687406166 chintaman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 71604 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_070523APB_FTO_32346 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_070523APB_FTO_32346 State Bank of India SBIN0003339 PALERA 5304
3 PALERA MP1707004_070523APB_FTO_32346 State Bank of India SBIN0003712 LIDHORA 3978
4 PALERA MP1707004_070523APB_FTO_32346 State Bank of India SBIN0009763 JEWAR 9282
5 PALERA MP1707004_070523APB_FTO_32346 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 3978
6 PALERA MP1707004_070523APB_FTO_32346 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 13260
7 PALERA MP1707004_070523APB_FTO_32346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PALERA MP1707004_070523APB_FTO_32346 Fino Payments Bank Ltd FINO0001446 MP RO 31824
9 PALERA MP1707004_070523APB_FTO_32346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel