Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_221223APB_FTO_404459
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-07-004-050-001/229-C
(KAROULA) 		1707004000NRG24221220230471245 22/12/2023 rajesh kushwaha 1707004WL041499 rajesh kushwaha 00089 CBIN0284706 1326 1326 Processed 11/03/2024 644295011 rajeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PALERA MP-07-004-050-001/281-D
(KAROULA) 		1707004000NRG24221220230471258 22/12/2023 sonu kushwaha 1707004WL041499 sonu kushwaha 00354 PUNB0957700 1326 1326 Processed 11/03/2024 644295011 sonukushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PALERA MP-07-004-050-001/229-B
(KAROULA) 		1707004000NRG24221220230471244 22/12/2023 surendra 1707004WL041499 surendra 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644295011 surendra STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-050-001/235-C
(KAROULA) 		1707004000NRG24221220230471246 22/12/2023 harnarayan kushwaha 1707004WL041499 harnarayan kushwaha 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644295011 harnarayankushwaha STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-050-001/254-A
(KAROULA) 		1707004000NRG24221220230471247 22/12/2023 hariram kushwaha 1707004WL041499 hariram kushwaha 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644295011 hariramkushwaha STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-050-001/281
(KAROULA) 		1707004000NRG24221220230471254 22/12/2023 babulal 1707004WL041499 babulal 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644295011 babulal MADHYANCHAL GRAMIN BANK(607232)
7 PALERA MP-07-004-050-001/281-B
(KAROULA) 		1707004000NRG24221220230471256 22/12/2023 usha 1707004WL041499 usha 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644295011 usha STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-050-001/281-C
(KAROULA) 		1707004000NRG24221220230471257 22/12/2023 kashiprasad 1707004WL041499 kashiprasad 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644295011 kashiprasad STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-050-001/283
(KAROULA) 		1707004000NRG24221220230471259 22/12/2023 Bihari 1707004WL041499 Bihari 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644295011 Bihari STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-050-001/290
(KAROULA) 		1707004000NRG24221220230471261 22/12/2023 shivshankar 1707004WL041499 shivshankar 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644295011 shivshankar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 PALERA MP-07-004-046-001/4-B
(HANOTA) 		1707004000NRG24221220230471240 22/12/2023 Bihari lal 1707004WL041498 Bihari lal 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644295011 Biharilal STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-046-001/9
(HANOTA) 		1707004000NRG24221220230471241 22/12/2023 ramdas 1707004WL041498 ramdas 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644295011 ramdas STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-050-001/284-C
(KAROULA) 		1707004000NRG24221220230471260 22/12/2023 Gulab 1707004WL041499 Gulab 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644295011 Gulab STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-050-001/301
(KAROULA) 		1707004000NRG24221220230471262 22/12/2023 dhanku 1707004WL041499 dhanku 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644295011 dhanku STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 PALERA MP-07-004-050-001/261-A
(KAROULA) 		1707004000NRG24221220230471250 22/12/2023 laddu 1707004WL041499 laddu 00468 UBIN0559458 1326 1326 Processed 12/03/2024 644295011 laddu UNION BANK OF INDIA(508500)
16 PALERA MP-07-004-050-001/281-A
(KAROULA) 		1707004000NRG24221220230471255 22/12/2023 nand lal kushwaha 1707004WL041499 nand lal kushwaha 00468 UBIN0559458 1326 1326 Processed 12/03/2024 644295011 nandlalkushwaha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
17 PALERA MP-07-004-046-001/98
(HANOTA) 		1707004000NRG24221220230471242 22/12/2023 sarsvti 1707004WL041498 sarsvti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644295011 sarsvti STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-050-001/256
(KAROULA) 		1707004000NRG24221220230471248 22/12/2023 dhansingh 1707004WL041499 dhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644295011 dhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
19 PALERA MP-07-004-046-001/98-C
(HANOTA) 		1707004000NRG24221220230471243 22/12/2023 Kranti Devi Kushwaha 1707004WL041498 Kranti Devi Kushwaha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644295011 Aadhaar Number not Mapped to Account Number
20 PALERA MP-07-004-050-001/271-C
(KAROULA) 		1707004000NRG24221220230471252 22/12/2023 gouri bai 1707004WL041499 gouri bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644295011 Aadhaar Number not Mapped to Account Number
21 PALERA MP-07-004-050-001/271-D
(KAROULA) 		1707004000NRG24221220230471253 22/12/2023 harkunwar devi kushwaha 1707004WL041499 harkunwar devi kushwaha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644295011 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
22 PALERA MP-07-004-050-001/260-A
(KAROULA) 		1707004000NRG24221220230471249 22/12/2023 gomti 1707004WL041499 gomti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644295011 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_221223APB_FTO_404459 Central Bank Of India CBIN0284706 BELAHARI 1326
2 PALERA MP1707004_221223APB_FTO_404459 Punjab National Bank PUNB0957700 NOWGONG 1326
3 PALERA MP1707004_221223APB_FTO_404459 State Bank of India SBIN0000280 NOWGONG 10608
4 PALERA MP1707004_221223APB_FTO_404459 State Bank of India SBIN0003339 PALERA 5304
5 PALERA MP1707004_221223APB_FTO_404459 Union Bank of India UBIN0559458 NOWGAON 2652
6 PALERA MP1707004_221223APB_FTO_404459 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 2652
7 PALERA MP1707004_221223APB_FTO_404459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 PALERA MP1707004_221223APB_FTO_404459 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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