Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_101223FTO_383887
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-07-004-035-002/24-C
(BENDRI) 		1707004035NRG24101220230445333 10/12/2023 GIRDHARI 1707004035WL039410 GIRDHARI 00048 BKID0009444 1326 1326 Processed 29/02/2024 462536263 GIRDHARI (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-018-001/155-A
(KANJNA) 		1707004018NRG24101220230446386 10/12/2023 Harishchand 1707004018WL039474 Harishchand 00415 SBIN0002856 1547 1547 Processed 29/02/2024 462536263 Harishchand (000000)
3 PALERA MP-07-004-018-001/205-B
(KANJNA) 		1707004018NRG24101220230446393 10/12/2023 Bhagwandas 1707004018WL039474 Bhagwandas 00415 SBIN0002856 1547 1547 Processed 29/02/2024 462536263 Bhagwandas (000000)
4 PALERA MP-07-004-018-001/304-B
(KANJNA) 		1707004018NRG24101220230446416 10/12/2023 ganeshi 1707004018WL039474 ganeshi 00415 SBIN0002856 1547 1547 Processed 29/02/2024 462536263 ganeshi (000000)
SubTotal 4641 4641
5 PALERA MP-07-004-025-002/133-C
(LAHAR BUJURG) 		1707004025NRG24101220230445763 10/12/2023 Shivam Ahirwar 1707004025WL039422 Shivam Ahirwar 00415 SBIN0003339 1547 1547 Processed 29/02/2024 462536263 ShivamAhirwar (000000)
6 PALERA MP-07-004-025-002/141-D
(LAHAR BUJURG) 		1707004025NRG24101220230445767 10/12/2023 Malti Sour 1707004025WL039422 Malti Sour 00415 SBIN0003339 1547 1547 Processed 29/02/2024 462536263 MaltiSour (000000)
7 PALERA MP-07-004-035-002/19-B
(BENDRI) 		1707004035NRG24101220230445330 10/12/2023 NEERAJ 1707004035WL039410 NEERAJ 00415 SBIN0003339 1326 1326 Processed 29/02/2024 462536263 NEERAJ (000000)
8 PALERA MP-07-004-035-002/47-A
(BENDRI) 		1707004035NRG24101220230445335 10/12/2023 LAXMI 1707004035WL039410 LAXMI 00415 SBIN0003339 1326 1326 Processed 29/02/2024 462536263 LAXMI (000000)
9 PALERA MP-07-004-052-001/387-A
(LARON) 		1707004052NRG24101220230446083 10/12/2023 RACHNA CHADAR 1707004052WL039443 RACHNA CHADAR 00415 SBIN0003339 1326 1326 Processed 29/02/2024 462536263 RACHNACHADAR (000000)
SubTotal 7072 7072
10 PALERA MP-07-004-018-001/116
(KANJNA) 		1707004018NRG24101220230446380 10/12/2023 raju 1707004018WL039474 raju 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462536263 raju (000000)
11 PALERA MP-07-004-018-001/253-B
(KANJNA) 		1707004018NRG24101220230446404 10/12/2023 kiran 1707004018WL039474 kiran 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462536263 kiran (000000)
12 PALERA MP-07-004-018-001/258-D
(KANJNA) 		1707004018NRG24101220230446406 10/12/2023 Santosh 1707004018WL039474 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462536263 Santosh (000000)
13 PALERA MP-07-004-052-001/262
(LARON) 		1707004052NRG24101220230446074 10/12/2023 DEEPAK SAHU 1707004052WL039440 DEEPAK SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536263 DEEPAKSAHU (000000)
SubTotal 5967 5967
14 PALERA MP-07-004-025-002/171-A
(LAHAR BUJURG) 		1707004025NRG24101220230445782 10/12/2023 Omprkash ahirwar 1707004025WL039423 Omprkash ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462536263 Omprkashahirwar (000000)
15 PALERA MP-07-004-025-002/203-C
(LAHAR BUJURG) 		1707004025NRG24101220230445787 10/12/2023 Lakhan 1707004025WL039423 Lakhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462536263 Lakhan (000000)
16 PALERA MP-07-004-025-002/288-A
(LAHAR BUJURG) 		1707004025NRG24101220230445788 10/12/2023 Rasmi 1707004025WL039423 Rasmi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462536263 Rasmi (000000)
17 PALERA MP-07-004-025-002/288-B
(LAHAR BUJURG) 		1707004025NRG24101220230445789 10/12/2023 Ramesh 1707004025WL039423 Ramesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462536263 Ramesh (000000)
SubTotal 5304 5304
18 PALERA MP-07-004-025-002/107-A
(LAHAR BUJURG) 		1707004025NRG24101220230445775 10/12/2023 Bhgvandas Ahirwar 1707004025WL039423 Bhgvandas Ahirwar 00688 FINO0009003 1326 1326 Processed 29/02/2024 462536263 BhgvandasAhirwar (000000)
19 PALERA MP-07-004-025-002/181-D
(LAHAR BUJURG) 		1707004025NRG24101220230445784 10/12/2023 Ramchran Ahirwar 1707004025WL039423 Ramchran Ahirwar 00688 FINO0009003 1326 1326 Processed 29/02/2024 462536263 RamchranAhirwar (000000)
20 PALERA MP-07-004-025-002/182-B
(LAHAR BUJURG) 		1707004025NRG24101220230445785 10/12/2023 Grahsti Ahirwar 1707004025WL039423 Grahsti Ahirwar 00688 FINO0009003 1326 1326 Processed 29/02/2024 462536263 GrahstiAhirwar (000000)
SubTotal 3978 3978
21 PALERA MP-07-004-035-001/20
(BENDRI) 		1707004035NRG24101220230445322 10/12/2023 DINESH KUSHWAHA 1707004035WL039410 DINESH KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462536263 DINESHKUSHWAHA (000000)
SubTotal 1326 1326
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_101223FTO_383887 Bank of India BKID0009444 TIKAMGARH 1326
2 PALERA MP1707004_101223FTO_383887 State Bank of India SBIN0002856 JATARA 4641
3 PALERA MP1707004_101223FTO_383887 State Bank of India SBIN0003339 PALERA 7072
4 PALERA MP1707004_101223FTO_383887 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 4641
5 PALERA MP1707004_101223FTO_383887 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
6 PALERA MP1707004_101223FTO_383887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 PALERA MP1707004_101223FTO_383887 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
8 PALERA MP1707004_101223FTO_383887 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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