Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_100523APB_FTO_36124
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-07-004-015-001/133
(PATHARI) 		1707004015NRG24100520230025940 10/05/2023 Lallu 1707004015WL002196 Lallu 00415 SBIN0002856 1547 1547 Processed 16/05/2023 714763588 Lallu STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-015-001/134-D
(PATHARI) 		1707004015NRG24100520230025941 10/05/2023 ASHOK PAL 1707004015WL002196 ASHOK PAL 00415 SBIN0002856 1547 1547 Processed 16/05/2023 714763588 ASHOKPAL STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-015-001/182-A
(PATHARI) 		1707004015NRG24100520230025221 10/05/2023 RAMESH KUSHWAHA 1707004015WL002134 RAMESH KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714763588 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-015-001/230-B
(PATHARI) 		1707004015NRG24100520230025218 10/05/2023 kamla 1707004015WL002133 kamla 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714763588 kamla STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-015-001/24-D
(PATHARI) 		1707004015NRG24100520230025945 10/05/2023 gyansingh 1707004015WL002196 gyansingh 00415 SBIN0002856 1547 1547 Processed 16/05/2023 714763588 gyansingh STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-015-001/241
(PATHARI) 		1707004015NRG24100520230025946 10/05/2023 BHARAT SINGH 1707004015WL002196 BHARAT SINGH 00415 SBIN0002856 1547 1547 Processed 16/05/2023 714763588 BHARATSINGH STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-015-001/266-A
(PATHARI) 		1707004015NRG24100520230025948 10/05/2023 anjna 1707004015WL002196 anjna 00415 SBIN0002856 1547 1547 Processed 16/05/2023 714763588 anjna STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-015-001/266-A
(PATHARI) 		1707004015NRG24100520230025947 10/05/2023 ivman singh 1707004015WL002196 ivman singh 00415 SBIN0002856 1547 1547 Processed 16/05/2023 714763588 ivmansingh STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-015-001/31
(PATHARI) 		1707004015NRG24100520230025952 10/05/2023 guddi ghosh 1707004015WL002196 guddi ghosh 00415 SBIN0002856 1547 1547 Processed 17/05/2023 714763588 guddighosh AIRTEL PAYMENTS BANK LIMITED(990288)
10 PALERA MP-07-004-015-001/36-A
(PATHARI) 		1707004015NRG24100520230025214 10/05/2023 bikram 1707004015WL002132 bikram 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714763588 bikram STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-015-001/41-A
(PATHARI) 		1707004015NRG24100520230025219 10/05/2023 Ramdevi 1707004015WL002133 Ramdevi 00415 SBIN0002856 663 663 Processed 16/05/2023 714763588 Ramdevi STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-015-001/427
(PATHARI) 		1707004015NRG24100520230025954 10/05/2023 CHIRANJI 1707004015WL002196 CHIRANJI 00415 SBIN0002856 1547 1547 Processed 16/05/2023 714763588 CHIRANJI STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-015-001/427
(PATHARI) 		1707004015NRG24100520230025955 10/05/2023 GAYATRI 1707004015WL002196 GAYATRI 00415 SBIN0002856 1547 1547 Processed 16/05/2023 714763588 GAYATRI STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-015-001/75-B
(PATHARI) 		1707004015NRG24100520230025957 10/05/2023 bhunni 1707004015WL002196 bhunni 00415 SBIN0002856 1547 1547 Processed 16/05/2023 714763588 bhunni STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-015-001/8
(PATHARI) 		1707004015NRG24100520230025222 10/05/2023 muolua 1707004015WL002134 muolua 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714763588 muolua STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-015-001/81
(PATHARI) 		1707004015NRG24100520230025958 10/05/2023 Mukesh 1707004015WL002196 Mukesh 00415 SBIN0002856 1547 1547 Processed 16/05/2023 714763588 Mukesh STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-015-001/9
(PATHARI) 		1707004015NRG24100520230025224 10/05/2023 Meena 1707004015WL002134 Meena 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714763588 Meena STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-015-001/93-A
(PATHARI) 		1707004015NRG24100520230025220 10/05/2023 DHARAM DAS AHIRWAR 1707004015WL002133 DHARAM DAS AHIRWAR 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714763588 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 25636 25636
19 PALERA MP-07-004-015-001/10-A
(PATHARI) 		1707004015NRG24100520230025938 10/05/2023 RAMESH PAL 1707004015WL002196 RAMESH PAL 00415 SBIN0003339 1547 1547 Processed 16/05/2023 714763588 RAMESHPAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 PALERA MP-07-004-015-001/217
(PATHARI) 		1707004015NRG24100520230025942 10/05/2023 PINKI GHOSH 1707004015WL002196 PINKI GHOSH 00415 SBIN0003712 1547 1547 Processed 16/05/2023 714763588 PINKIGHOSH STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-015-001/273-A
(PATHARI) 		1707004015NRG24100520230025950 10/05/2023 VINEETA GHOSH 1707004015WL002196 VINEETA GHOSH 00415 SBIN0003712 1547 1547 Processed 16/05/2023 714763588 VINEETAGHOSH STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-015-001/274-A
(PATHARI) 		1707004015NRG24100520230025951 10/05/2023 Narayan 1707004015WL002196 Narayan 00415 SBIN0003712 1547 1547 Processed 16/05/2023 714763588 Narayan STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-015-001/36-A
(PATHARI) 		1707004015NRG24100520230025215 10/05/2023 MUKESH 1707004015WL002132 MUKESH 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714763588 MUKESH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
24 PALERA MP-07-004-015-001/10-A
(PATHARI) 		1707004015NRG24100520230025939 10/05/2023 RANJANA DEVI 1707004015WL002196 RANJANA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763588 RANJANADEVI MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-015-001/229-D
(PATHARI) 		1707004015NRG24100520230025217 10/05/2023 SUKHVATI GHOSH 1707004015WL002133 SUKHVATI GHOSH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763588 SUKHVATIGHOSH MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-015-001/425
(PATHARI) 		1707004015NRG24100520230025953 10/05/2023 LACHCHHI KUSHWAHA 1707004015WL002196 LACHCHHI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763588 LACHCHHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-015-001/45
(PATHARI) 		1707004015NRG24100520230025956 10/05/2023 HARIKESHAN 1707004015WL002196 HARIKESHAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763588 HARIKESHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_100523APB_FTO_36124 State Bank of India SBIN0002856 JATARA 25636
2 PALERA MP1707004_100523APB_FTO_36124 State Bank of India SBIN0003339 PALERA 1547
3 PALERA MP1707004_100523APB_FTO_36124 State Bank of India SBIN0003712 LIDHORA 5967
4 PALERA MP1707004_100523APB_FTO_36124 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1547
5 PALERA MP1707004_100523APB_FTO_36124 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 4420

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