Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_030923FTO_247831
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-07-004-003-001/553
(MAHEBA CHAK -3) 		1707004003NRG24030920230280211 03/09/2023 Ashish Joshi 1707004003WL025221 Ashish Joshi 00089 CBIN0283006 1326 1326 Processed 07/09/2023 067060196 AshishJoshi (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-034-001/266-A
(SEPURA) 		1707004034NRG24030920230280200 03/09/2023 Kallu 1707004034WL025220 Kallu 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067060196 Kallu (000000)
3 PALERA MP-07-004-034-001/266-B
(SEPURA) 		1707004034NRG24030920230280201 03/09/2023 Mukesh 1707004034WL025220 Mukesh 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067060196 Mukesh (000000)
SubTotal 2652 2652
4 PALERA MP-07-004-003-001/219-A
(MAHEBA CHAK -3) 		1707004003NRG24030920230280204 03/09/2023 Tara Yadav 1707004003WL025221 Tara Yadav 00415 SBIN0003712 1326 1326 Processed 07/09/2023 067060196 TaraYadav (000000)
5 PALERA MP-07-004-003-001/219-C
(MAHEBA CHAK -3) 		1707004003NRG24030920230280208 03/09/2023 Malti Yadav 1707004003WL025221 Malti Yadav 00415 SBIN0003712 1326 1326 Processed 07/09/2023 067060196 MaltiYadav (000000)
6 PALERA MP-07-004-003-001/550
(MAHEBA CHAK -3) 		1707004003NRG24290820230272747 03/09/2023 Vipin Kumar Yadav 1707004003WL024288 Vipin Kumar Yadav 00415 SBIN0003712 1326 1326 Processed 07/09/2023 067060196 VipinKumarYadav (000000)
7 PALERA MP-07-004-003-002/501-A
(MAHEBA CHAK -3) 		1707004003NRG24290820230272751 03/09/2023 Pramod Rajak 1707004003WL024288 Pramod Rajak 00415 SBIN0003712 1326 1326 Processed 07/09/2023 067060196 PramodRajak (000000)
8 PALERA MP-07-004-003-002/511
(MAHEBA CHAK -3) 		1707004003NRG24290820230272755 03/09/2023 Jaiboo Pal 1707004003WL024288 Jaiboo Pal 00415 SBIN0003712 1326 1326 Processed 07/09/2023 067060196 JaibooPal (000000)
SubTotal 6630 6630
9 PALERA MP-07-004-003-001/551
(MAHEBA CHAK -3) 		1707004003NRG24030920230280209 03/09/2023 Rajkumar Joshi 1707004003WL025221 Rajkumar Joshi 00415 SBIN0009763 1326 1326 Processed 07/09/2023 067060196 RajkumarJoshi (000000)
SubTotal 1326 1326
10 PALERA MP-07-004-003-001/552
(MAHEBA CHAK -3) 		1707004003NRG24030920230280210 03/09/2023 Chintaman Ahirwar 1707004003WL025221 Chintaman Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067060196 ChintamanAhirwar (000000)
SubTotal 1326 1326
11 PALERA MP-07-004-003-001/219-C
(MAHEBA CHAK -3) 		1707004003NRG24030920230280207 03/09/2023 Rohini Devi 1707004003WL025221 Rohini Devi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060196 RohiniDevi (000000)
SubTotal 1326 1326
12 PALERA MP-07-004-003-001/553
(MAHEBA CHAK -3) 		1707004003NRG24030920230280212 03/09/2023 Lila Vati Joshi 1707004003WL025221 Lila Vati Joshi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067060196 LilaVatiJoshi (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_030923FTO_247831 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
2 PALERA MP1707004_030923FTO_247831 State Bank of India SBIN0003339 PALERA 2652
3 PALERA MP1707004_030923FTO_247831 State Bank of India SBIN0003712 LIDHORA 6630
4 PALERA MP1707004_030923FTO_247831 State Bank of India SBIN0009763 JEWAR 1326
5 PALERA MP1707004_030923FTO_247831 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1326
6 PALERA MP1707004_030923FTO_247831 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PALERA MP1707004_030923FTO_247831 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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