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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_011023APB_FTO_298306
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-07-004-033-001/126
(BAKHTPURA) 		1707004033NRG24011020230320942 01/10/2023 CHHIDAMEE 1707004033WL029799 CHHIDAMEE 00415 SBIN0003339 1326 1326 Processed 09/11/2023 293441063 CHHIDAMEE FINO PAYMENTS BANK LTD(608001)
2 PALERA MP-07-004-033-001/140
(BAKHTPURA) 		1707004033NRG24011020230320977 01/10/2023 MIHILAL 1707004033WL029804 MIHILAL 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293441063 MIHILAL STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-033-003/32
(BAKHTPURA) 		1707004033NRG24011020230320946 01/10/2023 chandrabhan 1707004033WL029799 chandrabhan 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293441063 chandrabhan STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-033-003/32
(BAKHTPURA) 		1707004033NRG24011020230320947 01/10/2023 rajeusvri 1707004033WL029799 rajeusvri 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293441063 rajeusvri STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-033-003/33
(BAKHTPURA) 		1707004033NRG24011020230320948 01/10/2023 Bhagatvatnarayan 1707004033WL029799 Bhagatvatnarayan 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293441063 Bhagatvatnarayan STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-033-003/39
(BAKHTPURA) 		1707004033NRG24011020230320950 01/10/2023 Ajnli 1707004033WL029799 Ajnli 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293441063 Ajnli STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-057-005/254-A
(MAHEBA CHAK -4) 		1707004058NRG24011020230320951 01/10/2023 asharam 1707004058WL029800 asharam 00415 SBIN0003339 1105 1105 Processed 09/11/2023 293441063 asharam UNION BANK OF INDIA(508500)
8 PALERA MP-07-004-057-005/287
(MAHEBA CHAK -4) 		1707004058NRG24011020230320974 01/10/2023 matadeen 1707004058WL029803 matadeen 00415 SBIN0003339 1326 1326 Processed 09/11/2023 293441063 matadeen FINO PAYMENTS BANK LTD(608001)
9 PALERA MP-07-004-057-005/306
(MAHEBA CHAK -4) 		1707004058NRG24011020230320975 01/10/2023 kalicharan 1707004058WL029803 kalicharan 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293441063 kalicharan STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-059-003/20-B
(GOWA) 		1707004058NRG24011020230320954 01/10/2023 Ramkishan Ahirwar 1707004058WL029800 Ramkishan Ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 293441063 RamkishanAhirwar STATE BANK OF INDIA(508548)
SubTotal 13039 13039
11 PALERA MP-07-004-033-001/105
(BAKHTPURA) 		1707004033NRG24011020230320941 01/10/2023 Ramkuwar 1707004033WL029799 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293441063 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
12 PALERA MP-07-004-033-003/19
(BAKHTPURA) 		1707004033NRG24011020230320944 01/10/2023 Brajlal 1707004033WL029799 Brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293441063 Brajlal FINO PAYMENTS BANK LTD(608001)
13 PALERA MP-07-004-033-003/33
(BAKHTPURA) 		1707004033NRG24011020230320949 01/10/2023 sutha 1707004033WL029799 sutha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293441063 sutha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 PALERA MP-07-004-033-001/126-C
(BAKHTPURA) 		1707004033NRG24011020230320943 01/10/2023 bALMUKUND 1707004033WL029799 bALMUKUND 00688 FINO0001446 1326 1326 Processed 09/11/2023 293441063 bALMUKUND FINO PAYMENTS BANK LTD(608001)
15 PALERA MP-07-004-033-003/19-B
(BAKHTPURA) 		1707004033NRG24011020230320945 01/10/2023 mukesh 1707004033WL029799 mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293441063 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_011023APB_FTO_298306 State Bank of India SBIN0003339 PALERA 13039
2 PALERA MP1707004_011023APB_FTO_298306 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
3 PALERA MP1707004_011023APB_FTO_298306 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
4 PALERA MP1707004_011023APB_FTO_298306 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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