Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_120423APB_FTO_7006
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-07-004-011-001/1236
(VEERPURA) 		1707004011NRG24110420230000083 12/04/2023 deepak 1707004011WL000014 deepak 00415 SBIN0000490 1326 1326 Processed 12/05/2023 640138360 deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PALERA MP-07-004-011-001/1006
(VEERPURA) 		1707004011NRG24110420230000061 12/04/2023 khaleel khan 1707004011WL000014 khaleel khan 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640138360 khaleelkhan STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-011-001/13-C
(VEERPURA) 		1707004011NRG24110420230000084 12/04/2023 KAMLESH 1707004011WL000014 KAMLESH 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640138360 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PALERA MP-07-004-011-001/1005
(VEERPURA) 		1707004011NRG24110420230000060 12/04/2023 raheem khan 1707004011WL000014 raheem khan 00415 SBIN0003712 1326 1326 Processed 12/05/2023 640138360 raheemkhan STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-011-001/1007-A
(VEERPURA) 		1707004011NRG24110420230000062 12/04/2023 gotiram 1707004011WL000014 gotiram 00415 SBIN0003712 1326 1326 Processed 12/05/2023 640138360 gotiram STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-011-001/1361
(VEERPURA) 		1707004011NRG24110420230000107 12/04/2023 DHULELKA 1707004011WL000014 DHULELKA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 640138360 DHULELKA STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-011-001/4-A
(VEERPURA) 		1707004011NRG24110420230000141 12/04/2023 GUDDO 1707004011WL000015 GUDDO 00415 SBIN0003712 1326 1326 Processed 12/05/2023 640138360 GUDDO STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 PALERA MP-07-004-011-001/11-C
(VEERPURA) 		1707004011NRG24110420230000072 12/04/2023 NAJRA 1707004011WL000014 NAJRA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 640138360 NAJRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PALERA MP-07-004-011-001/1009-A
(VEERPURA) 		1707004011NRG24110420230000063 12/04/2023 dinesh kumar 1707004011WL000014 dinesh kumar 00415 SBIN0009763 1326 1326 Processed 12/05/2023 640138360 dineshkumar STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-011-001/1017
(VEERPURA) 		1707004011NRG24110420230000066 12/04/2023 dinesh 1707004011WL000014 dinesh 00415 SBIN0009763 1326 1326 Processed 12/05/2023 640138360 dinesh STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-011-001/1017
(VEERPURA) 		1707004011NRG24110420230000067 12/04/2023 vandana 1707004011WL000014 vandana 00415 SBIN0009763 1326 1326 Processed 12/05/2023 640138360 vandana STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-011-001/1021
(VEERPURA) 		1707004011NRG24110420230000069 12/04/2023 mukesh 1707004011WL000014 mukesh 00415 SBIN0009763 1326 1326 Processed 12/05/2023 640138360 mukesh STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-011-001/203-A
(VEERPURA) 		1707004011NRG24110420230000112 12/04/2023 SUNEEL 1707004011WL000015 SUNEEL 00415 SBIN0009763 1326 1326 Processed 12/05/2023 640138360 SUNEEL STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-011-001/207-A
(VEERPURA) 		1707004011NRG24110420230000116 12/04/2023 CHANDRASHEKHAR 1707004011WL000015 CHANDRASHEKHAR 00415 SBIN0009763 1326 1326 Processed 12/05/2023 640138360 CHANDRASHEKHAR FINO PAYMENTS BANK LTD(608001)
15 PALERA MP-07-004-011-001/22-A
(VEERPURA) 		1707004011NRG24110420230000122 12/04/2023 LATEEF 1707004011WL000015 LATEEF 00415 SBIN0009763 1326 1326 Processed 12/05/2023 640138360 LATEEF PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
16 PALERA MP-07-004-011-001/1010-A
(VEERPURA) 		1707004011NRG24110420230000064 12/04/2023 suneeta 1707004011WL000014 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 suneeta MADHYANCHAL GRAMIN BANK(607232)
17 PALERA MP-07-004-011-001/1013
(VEERPURA) 		1707004011NRG24110420230000065 12/04/2023 guddi 1707004011WL000014 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 guddi MADHYANCHAL GRAMIN BANK(607232)
18 PALERA MP-07-004-011-001/1018
(VEERPURA) 		1707004011NRG24110420230000068 12/04/2023 bragbhan 1707004011WL000014 bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 bragbhan MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-011-001/11-C
(VEERPURA) 		1707004011NRG24110420230000071 12/04/2023 SALMAN KHAN 1707004011WL000014 SALMAN KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 SALMANKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
20 PALERA MP-07-004-011-001/1222
(VEERPURA) 		1707004011NRG24110420230000077 12/04/2023 sajid khan 1707004011WL000014 sajid khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 sajidkhan STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-011-001/1223
(VEERPURA) 		1707004011NRG24110420230000078 12/04/2023 kamtoo ahirwar 1707004011WL000014 kamtoo ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 kamtooahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
22 PALERA MP-07-004-011-001/1228
(VEERPURA) 		1707004011NRG24110420230000080 12/04/2023 majeet 1707004011WL000014 majeet 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 majeet AIRTEL PAYMENTS BANK LIMITED(990288)
23 PALERA MP-07-004-011-001/1232
(VEERPURA) 		1707004011NRG24110420230000082 12/04/2023 brajesh 1707004011WL000014 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 brajesh MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-011-001/1333
(VEERPURA) 		1707004011NRG24110420230000088 12/04/2023 bhupendra 1707004011WL000014 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 bhupendra STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-011-001/1335
(VEERPURA) 		1707004011NRG24110420230000091 12/04/2023 avdhesh 1707004011WL000014 avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 avdhesh MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-011-001/1342
(VEERPURA) 		1707004011NRG24110420230000097 12/04/2023 rukshana bano 1707004011WL000014 rukshana bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 rukshanabano MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-011-001/1344
(VEERPURA) 		1707004011NRG24110420230000099 12/04/2023 ajay 1707004011WL000014 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 ajay MADHYANCHAL GRAMIN BANK(607232)
28 PALERA MP-07-004-011-001/1352
(VEERPURA) 		1707004011NRG24110420230000104 12/04/2023 JAPHAR 1707004011WL000014 JAPHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 JAPHAR MADHYANCHAL GRAMIN BANK(607232)
29 PALERA MP-07-004-011-001/1360
(VEERPURA) 		1707004011NRG24110420230000106 12/04/2023 ANBAR 1707004011WL000014 ANBAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 ANBAR STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-011-001/1362
(VEERPURA) 		1707004011NRG24110420230000108 12/04/2023 DASHRATH AHIRWAR 1707004011WL000014 DASHRATH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 DASHRATHAHIRWAR STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-011-001/202-A
(VEERPURA) 		1707004011NRG24110420230000111 12/04/2023 KISHORI 1707004011WL000015 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 KISHORI STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-011-001/324-B
(VEERPURA) 		1707004011NRG24110420230000136 12/04/2023 usman ali 1707004011WL000015 usman ali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138360 usmanali FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
33 PALERA MP-07-004-011-001/325-A
(VEERPURA) 		1707004011NRG24110420230000137 12/04/2023 pushpa ahirwar 1707004011WL000015 pushpa ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 640138360 pushpaahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
34 PALERA MP-07-004-011-001/1329
(VEERPURA) 		1707004011NRG24110420230000086 12/04/2023 jaheer khan 1707004011WL000014 jaheer khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 jaheerkhan FINO PAYMENTS BANK LTD(608001)
35 PALERA MP-07-004-011-001/1331
(VEERPURA) 		1707004011NRG24110420230000087 12/04/2023 arif khan 1707004011WL000014 arif khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 arifkhan FINO PAYMENTS BANK LTD(608001)
36 PALERA MP-07-004-011-001/1337
(VEERPURA) 		1707004011NRG24110420230000092 12/04/2023 rupeendra 1707004011WL000014 rupeendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 rupeendra FINO PAYMENTS BANK LTD(608001)
37 PALERA MP-07-004-011-001/1341
(VEERPURA) 		1707004011NRG24110420230000095 12/04/2023 sanjay 1707004011WL000014 sanjay 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 sanjay FINO PAYMENTS BANK LTD(608001)
38 PALERA MP-07-004-011-001/1345
(VEERPURA) 		1707004011NRG24110420230000100 12/04/2023 JAYRAM 1707004011WL000014 JAYRAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 JAYRAM FINO PAYMENTS BANK LTD(608001)
39 PALERA MP-07-004-011-001/1346
(VEERPURA) 		1707004011NRG24110420230000101 12/04/2023 NASIM KHAN 1707004011WL000014 NASIM KHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 NASIMKHAN FINO PAYMENTS BANK LTD(608001)
40 PALERA MP-07-004-011-001/2-A
(VEERPURA) 		1707004011NRG24110420230000110 12/04/2023 RAHUL 1707004011WL000015 RAHUL 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 RAHUL FINO PAYMENTS BANK LTD(608001)
41 PALERA MP-07-004-011-001/204-A
(VEERPURA) 		1707004011NRG24110420230000113 12/04/2023 MAHENDRA 1707004011WL000015 MAHENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 MAHENDRA FINO PAYMENTS BANK LTD(608001)
42 PALERA MP-07-004-011-001/212-B
(VEERPURA) 		1707004011NRG24110420230000120 12/04/2023 DEENDAYAL 1707004011WL000015 DEENDAYAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 DEENDAYAL FINO PAYMENTS BANK LTD(608001)
43 PALERA MP-07-004-011-001/216-A
(VEERPURA) 		1707004011NRG24110420230000121 12/04/2023 SAMEENA 1707004011WL000015 SAMEENA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 SAMEENA FINO PAYMENTS BANK LTD(608001)
44 PALERA MP-07-004-011-001/222-A
(VEERPURA) 		1707004011NRG24110420230000123 12/04/2023 RAMNATH 1707004011WL000015 RAMNATH 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 RAMNATH FINO PAYMENTS BANK LTD(608001)
45 PALERA MP-07-004-011-001/319-B
(VEERPURA) 		1707004011NRG24110420230000132 12/04/2023 RAMKUNWAR 1707004011WL000015 RAMKUNWAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 RAMKUNWAR FINO PAYMENTS BANK LTD(608001)
46 PALERA MP-07-004-011-001/322-B
(VEERPURA) 		1707004011NRG24110420230000135 12/04/2023 SANKETA PAL 1707004011WL000015 SANKETA PAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 SANKETAPAL FINO PAYMENTS BANK LTD(608001)
47 PALERA MP-07-004-011-001/333-B
(VEERPURA) 		1707004011NRG24110420230000138 12/04/2023 GAJENDRA 1707004011WL000015 GAJENDRA 00688 FINO0001446 884 884 Processed 12/05/2023 640138360 GAJENDRA FINO PAYMENTS BANK LTD(608001)
48 PALERA MP-07-004-011-001/334-B
(VEERPURA) 		1707004011NRG24110420230000139 12/04/2023 SADHNA 1707004011WL000015 SADHNA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 SADHNA FINO PAYMENTS BANK LTD(608001)
49 PALERA MP-07-004-011-001/335-B
(VEERPURA) 		1707004011NRG24110420230000140 12/04/2023 HANUMAT 1707004011WL000015 HANUMAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 HANUMAT FINO PAYMENTS BANK LTD(608001)
50 PALERA MP-07-004-011-001/442-A
(VEERPURA) 		1707004011NRG24110420230000143 12/04/2023 ajendra 1707004011WL000015 ajendra 00688 FINO0001446 884 884 Processed 12/05/2023 640138360 ajendra FINO PAYMENTS BANK LTD(608001)
51 PALERA MP-07-004-011-001/443-A
(VEERPURA) 		1707004011NRG24110420230000144 12/04/2023 rupali 1707004011WL000015 rupali 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 rupali STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-011-001/444-A
(VEERPURA) 		1707004011NRG24110420230000145 12/04/2023 gajendra 1707004011WL000015 gajendra 00688 FINO0001446 221 221 Processed 12/05/2023 640138360 gajendra STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-011-001/445-A
(VEERPURA) 		1707004011NRG24110420230000146 12/04/2023 kamlesh ahirwar 1707004011WL000015 kamlesh ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 kamleshahirwar FINO PAYMENTS BANK LTD(608001)
54 PALERA MP-07-004-011-001/446-A
(VEERPURA) 		1707004011NRG24110420230000147 12/04/2023 tahid khan 1707004011WL000015 tahid khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640138360 tahidkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
55 PALERA MP-07-004-011-001/321-B
(VEERPURA) 		1707004011NRG24110420230000134 12/04/2023 chintaman 1707004011WL000015 chintaman 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640138360 chintaman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 70941 70941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_120423APB_FTO_7006 State Bank of India SBIN0000490 TIKAMGARH 1326
2 PALERA MP1707004_120423APB_FTO_7006 State Bank of India SBIN0002856 JATARA 2652
3 PALERA MP1707004_120423APB_FTO_7006 State Bank of India SBIN0003712 LIDHORA 5304
4 PALERA MP1707004_120423APB_FTO_7006 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 PALERA MP1707004_120423APB_FTO_7006 State Bank of India SBIN0009763 JEWAR 9282
6 PALERA MP1707004_120423APB_FTO_7006 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
7 PALERA MP1707004_120423APB_FTO_7006 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 6630
8 PALERA MP1707004_120423APB_FTO_7006 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 14586
9 PALERA MP1707004_120423APB_FTO_7006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PALERA MP1707004_120423APB_FTO_7006 Fino Payments Bank Ltd FINO0001446 MP RO 25857
11 PALERA MP1707004_120423APB_FTO_7006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel