Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_230823FTO_232319
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-07-004-037-002/2-A
(TOURI) 		1707004037NRG24230820230264683 23/08/2023 Roshni Prajapati 1707004037WL023365 Roshni Prajapati 00415 SBIN0003339 1326 1326 Rejected 28/08/2023 764766120 No Such Account
2 PALERA MP-07-004-037-002/335
(TOURI) 		1707004037NRG24230820230264684 23/08/2023 Jayanti Pateriya 1707004037WL023365 Jayanti Pateriya 00415 SBIN0003339 1326 1326 Rejected 28/08/2023 764766120 No Such Account
3 PALERA MP-07-004-037-002/477
(TOURI) 		1707004037NRG24230820230264645 23/08/2023 Kajal AHIRWAR 1707004037WL023364 Kajal AHIRWAR 00415 SBIN0003339 1547 1547 Processed 28/08/2023 764766120 KajalAHIRWAR (000000)
4 PALERA MP-07-004-037-002/500-C
(TOURI) 		1707004037NRG24230820230264650 23/08/2023 Puspendra Kumar Pateriya 1707004037WL023364 Puspendra Kumar Pateriya 00415 SBIN0003339 1547 1547 Rejected 28/08/2023 764766120 No Such Account
5 PALERA MP-07-004-037-002/500-D
(TOURI) 		1707004037NRG24230820230264651 23/08/2023 Vinita Pateiya 1707004037WL023364 Vinita Pateiya 00415 SBIN0003339 1547 1547 Rejected 28/08/2023 764766120 No Such Account
6 PALERA MP-07-004-037-002/57-A
(TOURI) 		1707004037NRG24230820230264656 23/08/2023 Rahul Chadar 1707004037WL023364 Rahul Chadar 00415 SBIN0003339 1547 1547 Processed 28/08/2023 764766120 RahulChadar (000000)
7 PALERA MP-07-004-037-002/62-A
(TOURI) 		1707004037NRG24230820230264667 23/08/2023 Raju Yadav 1707004037WL023364 Raju Yadav 00415 SBIN0003339 1547 1547 Processed 28/08/2023 764766120 RajuYadav (000000)
8 PALERA MP-07-004-037-002/654
(TOURI) 		1707004037NRG24230820230264669 23/08/2023 Rubi Banshkar 1707004037WL023364 Rubi Banshkar 00415 SBIN0003339 1547 1547 Processed 28/08/2023 764766120 RubiBanshkar (000000)
9 PALERA MP-07-004-037-002/654-A
(TOURI) 		1707004037NRG24230820230264670 23/08/2023 Pooja Banshkar 1707004037WL023364 Pooja Banshkar 00415 SBIN0003339 1547 1547 Rejected 28/08/2023 764766120 No Such Account
10 PALERA MP-07-004-037-002/99-D
(TOURI) 		1707004037NRG24230820230264682 23/08/2023 Dayaram Ahirwar 1707004037WL023364 Dayaram Ahirwar 00415 SBIN0003339 1547 1547 Processed 28/08/2023 764766120 DayaramAhirwar (000000)
11 PALERA MP-07-004-057-005/134
(MAHEBA CHAK -4) 		1707004058NRG24180820230257707 23/08/2023 dhanirram 1707004058WL022555 dhanirram 00415 SBIN0003339 1326 1326 Processed 28/08/2023 764766120 dhanirram (000000)
12 PALERA MP-07-004-057-005/134-A
(MAHEBA CHAK -4) 		1707004058NRG24180820230257709 23/08/2023 RASHMI 1707004058WL022555 RASHMI 00415 SBIN0003339 1326 1326 Processed 28/08/2023 764766120 RASHMI (000000)
13 PALERA MP-07-004-057-005/315
(MAHEBA CHAK -4) 		1707004058NRG24180820230257737 23/08/2023 rajendr 1707004058WL022556 rajendr 00415 SBIN0003339 1326 1326 Processed 28/08/2023 764766120 rajendr (000000)
14 PALERA MP-07-004-057-005/326
(MAHEBA CHAK -4) 		1707004058NRG24180820230257742 23/08/2023 surendra 1707004058WL022556 surendra 00415 SBIN0003339 1326 1326 Processed 28/08/2023 764766120 surendra (000000)
15 PALERA MP-07-004-057-005/327
(MAHEBA CHAK -4) 		1707004058NRG24180820230257745 23/08/2023 bhagbandash 1707004058WL022556 bhagbandash 00415 SBIN0003339 1326 1326 Processed 28/08/2023 764766120 bhagbandash (000000)
16 PALERA MP-07-004-057-005/37-C
(MAHEBA CHAK -4) 		1707004058NRG24180820230257749 23/08/2023 ABHILASHA 1707004058WL022556 ABHILASHA 00415 SBIN0003339 1326 1326 Processed 28/08/2023 764766120 ABHILASHA (000000)
17 PALERA MP-07-004-057-005/391
(MAHEBA CHAK -4) 		1707004058NRG24180820230257751 23/08/2023 govardhan 1707004058WL022556 govardhan 00415 SBIN0003339 1326 1326 Processed 28/08/2023 764766120 govardhan (000000)
18 PALERA MP-07-004-057-005/94-B
(MAHEBA CHAK -4) 		1707004058NRG24180820230257761 23/08/2023 shayam lal 1707004058WL022556 shayam lal 00415 SBIN0003339 1326 1326 Processed 28/08/2023 764766120 shayamlal (000000)
SubTotal 25636 25636
19 PALERA MP-07-004-037-002/464-A
(TOURI) 		1707004037NRG24230820230264637 23/08/2023 dayalu 1707004037WL023364 dayalu 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764766120 dayalu (000000)
20 PALERA MP-07-004-037-002/5-C
(TOURI) 		1707004037NRG24230820230264648 23/08/2023 Puspendra Richhariya 1707004037WL023364 Puspendra Richhariya 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764766120 PuspendraRichhariya (000000)
21 PALERA MP-07-004-037-002/95-D
(TOURI) 		1707004037NRG24230820230264678 23/08/2023 Deepak Ahirwar 1707004037WL023364 Deepak Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764766120 DeepakAhirwar (000000)
SubTotal 4641 4641
22 PALERA MP-07-004-037-002/68-A
(TOURI) 		1707004037NRG24230820230264671 23/08/2023 Kallu Sour 1707004037WL023364 Kallu Sour 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764766120 KalluSour (000000)
23 PALERA MP-07-004-037-002/7-C
(TOURI) 		1707004037NRG24230820230264673 23/08/2023 Chiddu Dheemar 1707004037WL023364 Chiddu Dheemar 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764766120 ChidduDheemar (000000)
24 PALERA MP-07-004-038-001/207-B
(GHOORA KHAS) 		1707004038NRG24230820230264556 23/08/2023 Panbai 1707004038WL023353 Panbai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764766120 Panbai (000000)
SubTotal 4420 4420
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_230823FTO_232319 State Bank of India SBIN0003339 PALERA 25636
2 PALERA MP1707004_230823FTO_232319 Madhyanchal Gramin Bank SBIN0RRMBGB palera 4641
3 PALERA MP1707004_230823FTO_232319 India Post Payments Bank IPOS0000001 Tikamgarh 4420

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