Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_190823FTO_226006
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-07-004-012-001/44-D
(PAHADI BUJURG) 		1707004012NRG24190820230258625 19/08/2023 Sunita Sahu 1707004012WL022653 Sunita Sahu 00415 SBIN0002856 1326 1326 Processed 25/08/2023 728696136 SunitaSahu (000000)
2 PALERA MP-07-004-021-002/8-A
(TILANARENI) 		1707004021NRG24190820230258722 19/08/2023 girdhari kushwaha 1707004021WL022674 girdhari kushwaha 00415 SBIN0002856 1326 1326 Rejected 25/08/2023 728696136 No Such Account
3 PALERA MP-07-004-027-001/547
(RATWAS) 		1707004027NRG24190820230258639 19/08/2023 rajkumari 1707004027WL022657 rajkumari 00415 SBIN0002856 1326 1326 Processed 25/08/2023 728696136 rajkumari (000000)
SubTotal 3978 3978
4 PALERA MP-07-004-012-001/948-A
(PAHADI BUJURG) 		1707004012NRG24190820230258627 19/08/2023 Seema Mishra 1707004012WL022654 Seema Mishra 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728696136 SeemaMishra (000000)
5 PALERA MP-07-004-024-002/6-A
(NIWORA) 		1707004024NRG24190820230258707 19/08/2023 GHANSHYAM PATEL 1707004024WL022669 GHANSHYAM PATEL 00415 SBIN0003339 1547 1547 Processed 25/08/2023 728696136 GHANSHYAMPATEL (000000)
6 PALERA MP-07-004-027-001/527-B
(RATWAS) 		1707004027NRG24190820230258645 19/08/2023 dinesh 1707004027WL022659 dinesh 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728696136 dinesh (000000)
7 PALERA MP-07-004-027-001/527-B
(RATWAS) 		1707004027NRG24190820230258646 19/08/2023 uma 1707004027WL022659 uma 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728696136 uma (000000)
8 PALERA MP-07-004-027-002/26-A
(RATWAS) 		1707004027NRG24190820230258641 19/08/2023 GORISHANKAR 1707004027WL022657 GORISHANKAR 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728696136 GORISHANKAR (000000)
9 PALERA MP-07-004-037-002/500
(TOURI) 		1707004037NRG24180820230258474 19/08/2023 Dwarka Prasad Pateriya 1707004037WL022640 Dwarka Prasad Pateriya 00415 SBIN0003339 1326 1326 Rejected 25/08/2023 728696136 No Such Account
SubTotal 8177 8177
10 PALERA MP-07-004-010-001/10-B
(JEWAR) 		1707004010NRG24190820230258634 19/08/2023 Maneesh 1707004010WL022656 Maneesh 00415 SBIN0009763 1547 1547 Processed 25/08/2023 728696136 Maneesh (000000)
11 PALERA MP-07-004-010-001/10-B
(JEWAR) 		1707004010NRG24190820230258635 19/08/2023 Roshnee 1707004010WL022656 Roshnee 00415 SBIN0009763 1547 1547 Processed 25/08/2023 728696136 Roshnee (000000)
12 PALERA MP-07-004-010-001/18-A
(JEWAR) 		1707004010NRG24190820230258636 19/08/2023 Meera Kushwaha 1707004010WL022656 Meera Kushwaha 00415 SBIN0009763 1547 1547 Processed 25/08/2023 728696136 MeeraKushwaha (000000)
13 PALERA MP-07-004-010-001/670-A
(JEWAR) 		1707004010NRG24190820230258631 19/08/2023 Phulvati Ahirwar 1707004010WL022655 Phulvati Ahirwar 00415 SBIN0009763 1547 1547 Processed 25/08/2023 728696136 PhulvatiAhirwar (000000)
14 PALERA MP-07-004-010-001/9-B
(JEWAR) 		1707004010NRG24190820230258633 19/08/2023 Phoola Devi 1707004010WL022655 Phoola Devi 00415 SBIN0009763 1547 1547 Processed 25/08/2023 728696136 PhoolaDevi (000000)
SubTotal 7735 7735
15 PALERA MP-07-004-012-001/44-D
(PAHADI BUJURG) 		1707004012NRG24190820230258624 19/08/2023 Brijbhushan Kushwaha 1707004012WL022653 Brijbhushan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696136 BrijbhushanKushwaha (000000)
16 PALERA MP-07-004-012-001/948
(PAHADI BUJURG) 		1707004012NRG24190820230258626 19/08/2023 Neeraj Kumar Duvedi 1707004012WL022653 Neeraj Kumar Duvedi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696136 NeerajKumarDuvedi (000000)
17 PALERA MP-07-004-012-001/948-B
(PAHADI BUJURG) 		1707004012NRG24190820230258628 19/08/2023 Deepak Duby 1707004012WL022654 Deepak Duby 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696136 DeepakDuby (000000)
18 PALERA MP-07-004-021-002/8-A
(TILANARENI) 		1707004021NRG24190820230258721 19/08/2023 Bhuwan kushwaha 1707004021WL022674 Bhuwan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696136 Bhuwankushwaha (000000)
19 PALERA MP-07-004-024-002/6-A
(NIWORA) 		1707004024NRG24190820230258708 19/08/2023 Munna 1707004024WL022669 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728696136 Munna (000000)
20 PALERA MP-07-004-027-002/28
(RATWAS) 		1707004027NRG24190820230258643 19/08/2023 Ramsevak 1707004027WL022658 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696136 Ramsevak (000000)
21 PALERA MP-07-004-061-004/106-A
(KHARGOOPURA) 		1707004024NRG24190820230258705 19/08/2023 DURG SINGH PARMAR 1707004024WL022668 DURG SINGH PARMAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728696136 DURGSINGHPARMAR (000000)
22 PALERA MP-07-004-061-004/106-B
(KHARGOOPURA) 		1707004024NRG24190820230258706 19/08/2023 RAGHUNANDAN LODHI 1707004024WL022668 RAGHUNANDAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728696136 RAGHUNANDANLODHI (000000)
23 PALERA MP-07-004-061-004/106-C
(KHARGOOPURA) 		1707004024NRG24190820230258704 19/08/2023 SHIVNARAYAN LODHI 1707004024WL022667 SHIVNARAYAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728696136 SHIVNARAYANLODHI (000000)
SubTotal 12818 12818
24 PALERA MP-07-004-046-001/83-C
(HANOTA) 		1707004046NRG24160820230254557 19/08/2023 Mukesh Kushwaha 1707004046WL022160 Mukesh Kushwaha 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696136 MukeshKushwaha (000000)
25 PALERA MP-07-004-046-001/86-C
(HANOTA) 		1707004046NRG24160820230254559 19/08/2023 Lucky Raja Bundela 1707004046WL022160 Lucky Raja Bundela 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696136 LuckyRajaBundela (000000)
26 PALERA MP-07-004-046-001/87-A
(HANOTA) 		1707004046NRG24160820230254560 19/08/2023 Pukkhan Devi Kushwaha 1707004046WL022160 Pukkhan Devi Kushwaha 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696136 PukkhanDeviKushwaha (000000)
27 PALERA MP-07-004-046-001/89-A
(HANOTA) 		1707004046NRG24160820230254561 19/08/2023 Kamlesh Kushwaha 1707004046WL022160 Kamlesh Kushwaha 00688 FINO0001001 1547 1547 Processed 26/08/2023 728696136 KamleshKushwaha (000000)
SubTotal 6188 6188
Total 38896 38896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_190823FTO_226006 State Bank of India SBIN0002856 JATARA 3978
2 PALERA MP1707004_190823FTO_226006 State Bank of India SBIN0003339 PALERA 8177
3 PALERA MP1707004_190823FTO_226006 State Bank of India SBIN0009763 JEWAR 7735
4 PALERA MP1707004_190823FTO_226006 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 11492
5 PALERA MP1707004_190823FTO_226006 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
6 PALERA MP1707004_190823FTO_226006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

Download In Excel