Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_110723FTO_160187
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-07-004-041-001/1137
(PALI) 		1707004041NRG24110720230195683 11/07/2023 KISHNA DEVI LODHI 1707004041WL015223 KISHNA DEVI LODHI 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394952482 KISHNADEVILODHI (000000)
SubTotal 1105 1105
2 PALERA MP-07-004-009-001/520
(UPRARA KHAS) 		1707004009NRG24110720230195730 11/07/2023 Pravesh Ahirwar 1707004009WL015228 Pravesh Ahirwar 00415 SBIN0002856 1547 1547 Processed 25/09/2023 394952482 PraveshAhirwar (000000)
SubTotal 1547 1547
3 PALERA MP-07-004-064-001/10
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195822 11/07/2023 kishan 1707004064WL015241 kishan 00415 SBIN0003339 1547 1547 Processed 25/09/2023 394952482 kishan (000000)
4 PALERA MP-07-004-064-001/102-C
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195823 11/07/2023 ramesh 1707004064WL015241 ramesh 00415 SBIN0003339 1547 1547 Processed 25/09/2023 394952482 ramesh (000000)
5 PALERA MP-07-004-064-001/119
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195828 11/07/2023 prabhu 1707004064WL015241 prabhu 00415 SBIN0003339 1547 1547 Processed 25/09/2023 394952482 prabhu (000000)
6 PALERA MP-07-004-064-001/189
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195832 11/07/2023 mihilal 1707004064WL015241 mihilal 00415 SBIN0003339 1547 1547 Processed 25/09/2023 394952482 mihilal (000000)
7 PALERA MP-07-004-064-001/284
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195837 11/07/2023 jamuna 1707004064WL015241 jamuna 00415 SBIN0003339 1547 1547 Processed 25/09/2023 394952482 jamuna (000000)
8 PALERA MP-07-004-064-001/290-B
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195841 11/07/2023 vinod 1707004064WL015241 vinod 00415 SBIN0003339 1547 1547 Processed 25/09/2023 394952482 vinod (000000)
9 PALERA MP-07-004-064-001/345
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195807 11/07/2023 ganua 1707004064WL015240 ganua 00415 SBIN0003339 1547 1547 Processed 25/09/2023 394952482 ganua (000000)
10 PALERA MP-07-004-064-001/381
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195783 11/07/2023 ramadeen 1707004064WL015239 ramadeen 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394952482 ramadeen (000000)
11 PALERA MP-07-004-064-001/439
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195784 11/07/2023 harpal 1707004064WL015239 harpal 00415 SBIN0003339 1326 1326 Rejected 28/09/2023 Account closed
12 PALERA MP-07-004-064-001/575
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195621 11/07/2023 pyarelal 1707004064WL015218 pyarelal 00415 SBIN0003339 1547 1547 Processed 25/09/2023 394952482 pyarelal (000000)
13 PALERA MP-07-004-064-001/578
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195626 11/07/2023 dharmendra 1707004064WL015218 dharmendra 00415 SBIN0003339 1547 1547 Processed 25/09/2023 394952482 dharmendra (000000)
14 PALERA MP-07-004-064-001/582
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195790 11/07/2023 girja 1707004064WL015239 girja 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394952482 girja (000000)
15 PALERA MP-07-004-064-001/582
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195789 11/07/2023 surendra 1707004064WL015239 surendra 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394952482 surendra (000000)
16 PALERA MP-07-004-064-001/583
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195791 11/07/2023 madan 1707004064WL015239 madan 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394952482 madan (000000)
17 PALERA MP-07-004-064-001/583
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195792 11/07/2023 somwati 1707004064WL015239 somwati 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394952482 somwati (000000)
18 PALERA MP-07-004-064-001/584
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195794 11/07/2023 jamna 1707004064WL015239 jamna 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394952482 jamna (000000)
19 PALERA MP-07-004-064-001/584
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195793 11/07/2023 kishan 1707004064WL015239 kishan 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394952482 kishan (000000)
20 PALERA MP-07-004-064-001/585
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195795 11/07/2023 Ramkishan 1707004064WL015239 Ramkishan 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394952482 Ramkishan (000000)
21 PALERA MP-07-004-064-001/585
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195796 11/07/2023 uma 1707004064WL015239 uma 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394952482 uma (000000)
SubTotal 27183 27183
22 PALERA MP-07-004-009-001/302-D
(UPRARA KHAS) 		1707004009NRG24110720230195663 11/07/2023 Vindravan Khangar 1707004009WL015221 Vindravan Khangar 00415 SBIN0009763 1547 1547 Processed 25/09/2023 394952482 VindravanKhangar (000000)
23 PALERA MP-07-004-009-001/304-D
(UPRARA KHAS) 		1707004009NRG24110720230195666 11/07/2023 Dharmdas Ahirwar 1707004009WL015222 Dharmdas Ahirwar 00415 SBIN0009763 1547 1547 Processed 25/09/2023 394952482 DharmdasAhirwar (000000)
24 PALERA MP-07-004-009-001/516
(UPRARA KHAS) 		1707004009NRG24110720230195731 11/07/2023 Bhuvani Bai Ahirwar 1707004009WL015229 Bhuvani Bai Ahirwar 00415 SBIN0009763 1547 1547 Processed 25/09/2023 394952482 BhuvaniBaiAhirwar (000000)
SubTotal 4641 4641
25 PALERA MP-07-004-029-001/278-A
(KHAJRI) 		1707004029NRG24110720230195763 11/07/2023 KAMLA Devi 1707004029WL015232 KAMLA Devi 00468 UBIN0559458 1326 1326 Processed 25/09/2023 394952482 KAMLADevi (000000)
26 PALERA MP-07-004-041-001/1059-D
(PALI) 		1707004041NRG24110720230195670 11/07/2023 archanarajpoot 1707004041WL015223 archanarajpoot 00468 UBIN0559458 1105 1105 Processed 25/09/2023 394952482 archanarajpoot (000000)
SubTotal 2431 2431
27 PALERA MP-07-004-029-001/346-B
(KHAJRI) 		1707004029NRG24110720230195775 11/07/2023 LADKUNWAR AHIRWAR 1707004029WL015238 LADKUNWAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394952482 LADKUNWARAHIRWAR (000000)
28 PALERA MP-07-004-029-001/346-B
(KHAJRI) 		1707004029NRG24110720230195776 11/07/2023 RACHNA DEVI AHIRWAR 1707004029WL015238 RACHNA DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394952482 RACHNADEVIAHIRWAR (000000)
29 PALERA MP-07-004-045-002/133-A
(BANNE BUJURG) 		1707004045NRG24100720230191531 11/07/2023 Gora bai kushwaha 1707004045WL014901 Gora bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394952482 Gorabaikushwaha (000000)
30 PALERA MP-07-004-045-002/310-D
(BANNE BUJURG) 		1707004045NRG24100720230191532 11/07/2023 Rakesh babu kushwaha 1707004045WL014901 Rakesh babu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394952482 Rakeshbabukushwaha (000000)
31 PALERA MP-07-004-064-001/93
(RAMNAGAR BUJURG) 		1707004064NRG24110720230195634 11/07/2023 dissu 1707004064WL015218 dissu 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394952482 dissu (000000)
SubTotal 6851 6851
32 PALERA MP-07-004-009-001/121
(UPRARA KHAS) 		1707004009NRG24110720230195662 11/07/2023 Ranmat 1707004009WL015221 Ranmat 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394952482 Ranmat (000000)
33 PALERA MP-07-004-009-001/305-D
(UPRARA KHAS) 		1707004009NRG24110720230195727 11/07/2023 Akalakuvar 1707004009WL015228 Akalakuvar 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394952482 Akalakuvar (000000)
34 PALERA MP-07-004-009-001/519
(UPRARA KHAS) 		1707004009NRG24110720230195728 11/07/2023 Ram Kunwar Barar 1707004009WL015228 Ram Kunwar Barar 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394952482 RamKunwarBarar (000000)
SubTotal 4641 4641
Total 48399 48399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_110723FTO_160187 State Bank of India SBIN0002825 BALDEOGARH 1105
2 PALERA MP1707004_110723FTO_160187 State Bank of India SBIN0002856 JATARA 1547
3 PALERA MP1707004_110723FTO_160187 State Bank of India SBIN0003339 PALERA 27183
4 PALERA MP1707004_110723FTO_160187 State Bank of India SBIN0009763 JEWAR 4641
5 PALERA MP1707004_110723FTO_160187 Union Bank of India UBIN0559458 NOWGAON 2431
6 PALERA MP1707004_110723FTO_160187 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2652
7 PALERA MP1707004_110723FTO_160187 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
8 PALERA MP1707004_110723FTO_160187 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
9 PALERA MP1707004_110723FTO_160187 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1547
10 PALERA MP1707004_110723FTO_160187 India Post Payments Bank IPOS0000001 Tikamgarh 4641

Download In Excel