Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_290423FTO_23231
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-07-004-025-001/269-B
(LAHAR BUJURG) 		1707004025NRG24290420230009700 29/04/2023 Rambai 1707004025WL000761 Rambai 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641406697 Rambai (000000)
2 PALERA MP-07-004-025-001/60
(LAHAR BUJURG) 		1707004025NRG24290420230009703 29/04/2023 dashrath prasad 1707004025WL000761 dashrath prasad 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641406697 dashrathprasad (000000)
3 PALERA MP-07-004-034-001/334
(SEPURA) 		1707004034NRG24290420230010133 29/04/2023 Bahadur singh 1707004034WL000796 Bahadur singh 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641406697 Bahadursingh (000000)
SubTotal 3978 3978
4 PALERA MP-07-004-025-001/60
(LAHAR BUJURG) 		1707004025NRG24290420230009704 29/04/2023 rohnee 1707004025WL000761 rohnee 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641406697 rohnee (000000)
5 PALERA MP-07-004-034-001/274-A
(SEPURA) 		1707004034NRG24290420230009893 29/04/2023 bhagvti 1707004034WL000775 bhagvti 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641406697 bhagvti (000000)
6 PALERA MP-07-004-055-001/424
(SIMRA KHURD) 		1707004055NRG24270420230008588 29/04/2023 BHUMANI NAMDEV 1707004055WL000675 BHUMANI NAMDEV 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 641406697 BHUMANINAMDEV (000000)
SubTotal 2414 2414
7 PALERA MP-07-004-025-002/203-C
(LAHAR BUJURG) 		1707004025NRG24290420230009707 29/04/2023 Lakhan 1707004025WL000762 Lakhan 00688 FINO0001001 1326 1326 Processed 12/05/2023 641406697 Lakhan (000000)
8 PALERA MP-07-004-025-002/288-A
(LAHAR BUJURG) 		1707004025NRG24290420230009713 29/04/2023 Rasmi 1707004025WL000766 Rasmi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641406697 Rasmi (000000)
9 PALERA MP-07-004-025-002/305-A
(LAHAR BUJURG) 		1707004025NRG24290420230009714 29/04/2023 Radha ahirwar 1707004025WL000766 Radha ahirwar 00688 FINO0001001 663 663 Processed 12/05/2023 641406697 Radhaahirwar (000000)
SubTotal 3315 3315
10 PALERA MP-07-004-025-002/107-A
(LAHAR BUJURG) 		1707004025NRG24290420230009705 29/04/2023 Bhgvandas Ahirwar 1707004025WL000762 Bhgvandas Ahirwar 00688 FINO0009003 1326 1326 Processed 12/05/2023 641406697 BhgvandasAhirwar (000000)
11 PALERA MP-07-004-025-002/107-C
(LAHAR BUJURG) 		1707004025NRG24290420230009706 29/04/2023 Arvindra Ahirwar 1707004025WL000762 Arvindra Ahirwar 00688 FINO0009003 1326 1326 Processed 12/05/2023 641406697 ArvindraAhirwar (000000)
12 PALERA MP-07-004-025-002/181-D
(LAHAR BUJURG) 		1707004025NRG24290420230009711 29/04/2023 Ramchran Ahirwar 1707004025WL000764 Ramchran Ahirwar 00688 FINO0009003 1326 1326 Processed 12/05/2023 641406697 RamchranAhirwar (000000)
SubTotal 3978 3978
Total 13685 13685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_290423FTO_23231 State Bank of India SBIN0003339 PALERA 3978
2 PALERA MP1707004_290423FTO_23231 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 204
3 PALERA MP1707004_290423FTO_23231 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2210
4 PALERA MP1707004_290423FTO_23231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
5 PALERA MP1707004_290423FTO_23231 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978

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