Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_280923FTO_294169
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-07-004-052-001/123
(LARON) 		1707004052NRG24010720230164017 28/09/2023 DEEPA PAL 1707004WL0012842 DEEPA PAL 00415 SBIN0003339 1326 1326 Processed 09/11/2023 296624778 DEEPAPAL (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-052-001/307
(LARON) 		1707004052NRG24010720230164018 28/09/2023 DASHRATH PAL 1707004WL0012842 DASHRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296624778 DASHRATHPAL (000000)
3 PALERA MP-07-004-052-001/639-A
(LARON) 		1707004052NRG24010720230164015 28/09/2023 RAMDEVI KUMHAR 1707004WL0012842 RAMDEVI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296624778 RAMDEVIKUMHAR (000000)
4 PALERA MP-07-004-052-001/92
(LARON) 		1707004052NRG24010720230164016 28/09/2023 MITHLA DEVI PRAJAPATI 1707004WL0012842 MITHLA DEVI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296624778 MITHLADEVIPRAJAPATI (000000)
SubTotal 3978 3978
5 PALERA MP-07-004-059-002/280-A
(GOWA) 		1707004059NRG24260920230312096 28/09/2023 LAKHAN CHADHAR 1707004WL0028955 LAKHAN CHADHAR 00688 FINO0009003 1326 1326 Processed 09/11/2023 296624778 LAKHANCHADHAR (000000)
6 PALERA MP-07-004-059-002/280-A
(GOWA) 		1707004059NRG24260920230312095 28/09/2023 LAKHAN CHADHAR 1707004WL0028955 LAKHAN CHADHAR 00688 FINO0009003 1326 1326 Processed 09/11/2023 296624778 LAKHANCHADHAR (000000)
7 PALERA MP-07-004-059-002/280-A
(GOWA) 		1707004059NRG24260920230312094 28/09/2023 LAKHAN CHADHAR 1707004WL0028955 LAKHAN CHADHAR 00688 FINO0009003 1105 1105 Processed 09/11/2023 296624778 LAKHANCHADHAR (000000)
SubTotal 3757 3757
8 PALERA MP-07-004-045-002/15
(BANNE BUJURG) 		1707004045NRG24270920230313830 28/09/2023 BHAGVATI NAPIT 1707004WL0029162 BHAGVATI NAPIT 00703 AIRP0000001 1547 1547 Processed 09/11/2023 296624778 BHAGVATINAPIT (000000)
9 PALERA MP-07-004-045-002/582
(BANNE BUJURG) 		1707004045NRG24270920230313831 28/09/2023 Omprakash Rajak 1707004WL0029162 Omprakash Rajak 00703 AIRP0000001 1547 1547 Processed 09/11/2023 296624778 OmprakashRajak (000000)
SubTotal 3094 3094
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_280923FTO_294169 State Bank of India SBIN0003339 PALERA 1326
2 PALERA MP1707004_280923FTO_294169 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 3978
3 PALERA MP1707004_280923FTO_294169 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3757
4 PALERA MP1707004_280923FTO_294169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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