Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_110823FTO_215891
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-07-004-029-001/142-A
(KHAJRI) 		1707004029NRG24110820230247967 11/08/2023 BHARAT KUMAR TIWARI 1707004029WL021263 BHARAT KUMAR TIWARI 00415 SBIN0003339 1326 1326 Processed 18/08/2023 589715636 BHARATKUMARTIWARI (000000)
2 PALERA MP-07-004-029-001/173-B
(KHAJRI) 		1707004029NRG24110820230247975 11/08/2023 JULESHA BANO 1707004029WL021266 JULESHA BANO 00415 SBIN0003339 1326 1326 Processed 18/08/2023 589715636 JULESHABANO (000000)
3 PALERA MP-07-004-029-001/173-B
(KHAJRI) 		1707004029NRG24110820230247973 11/08/2023 SALIM KHAN 1707004029WL021266 SALIM KHAN 00415 SBIN0003339 1326 1326 Processed 18/08/2023 589715636 SALIMKHAN (000000)
4 PALERA MP-07-004-029-001/244-A
(KHAJRI) 		1707004029NRG24110820230247964 11/08/2023 SUMAN DEVI AHIRWAR 1707004029WL021261 SUMAN DEVI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 18/08/2023 589715636 SUMANDEVIAHIRWAR (000000)
5 PALERA MP-07-004-042-003/153
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248620 11/08/2023 tundi 1707004042WL021323 tundi 00415 SBIN0003339 1326 1326 Processed 18/08/2023 589715636 tundi (000000)
6 PALERA MP-07-004-042-003/370-C
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248625 11/08/2023 shila 1707004042WL021323 shila 00415 SBIN0003339 1326 1326 Processed 18/08/2023 589715636 shila (000000)
SubTotal 7956 7956
7 PALERA MP-07-004-004-001/243-B
(KACHHIYAGUDA) 		1707004004NRG24110820230248221 11/08/2023 bhumani bai sour 1707004004WL021284 bhumani bai sour 00415 SBIN0003712 1326 1326 Processed 18/08/2023 589715636 bhumanibaisour (000000)
SubTotal 1326 1326
8 PALERA MP-07-004-010-001/258-A
(JEWAR) 		1707004010NRG24110820230247603 11/08/2023 Ravishankar Kori 1707004010WL021232 Ravishankar Kori 00415 SBIN0009763 1547 1547 Processed 18/08/2023 589715636 RavishankarKori (000000)
9 PALERA MP-07-004-010-001/361-A
(JEWAR) 		1707004010NRG24110820230247604 11/08/2023 Anil Kumar Ahirwar 1707004010WL021232 Anil Kumar Ahirwar 00415 SBIN0009763 1547 1547 Processed 18/08/2023 589715636 AnilKumarAhirwar (000000)
SubTotal 3094 3094
10 PALERA MP-07-004-004-003/62
(KACHHIYAGUDA) 		1707004004NRG24110820230248222 11/08/2023 surendra ahirwar 1707004004WL021285 surendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715636 surendraahirwar (000000)
11 PALERA MP-07-004-021-003/141-A
(TILANARENI) 		1707004021NRG24100820230247524 11/08/2023 harvindra kumar sahu 1707004021WL021215 harvindra kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715636 harvindrakumarsahu (000000)
12 PALERA MP-07-004-021-003/206-B
(TILANARENI) 		1707004021NRG24100820230247531 11/08/2023 manoj kumar pal 1707004021WL021215 manoj kumar pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715636 manojkumarpal (000000)
13 PALERA MP-07-004-029-001/173-B
(KHAJRI) 		1707004029NRG24110820230247974 11/08/2023 ASGAR KHAN 1707004029WL021266 ASGAR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715636 ASGARKHAN (000000)
14 PALERA MP-07-004-029-001/60-A
(KHAJRI) 		1707004029NRG24110820230247968 11/08/2023 SARJOO KUMHAR 1707004029WL021263 SARJOO KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715636 SARJOOKUMHAR (000000)
15 PALERA MP-07-004-042-003/152-C
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248619 11/08/2023 krapendra 1707004042WL021323 krapendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715636 krapendra (000000)
SubTotal 7956 7956
16 PALERA MP-07-004-009-001/529
(UPRARA KHAS) 		1707004009NRG24110820230247626 11/08/2023 Kamlesh Ahirwar 1707004009WL021236 Kamlesh Ahirwar 00688 FINO0001001 1547 1547 Processed 18/08/2023 589715636 KamleshAhirwar (000000)
SubTotal 1547 1547
17 PALERA MP-07-004-009-001/171-C
(UPRARA KHAS) 		1707004009NRG24110820230247625 11/08/2023 Jamuna 1707004009WL021236 Jamuna 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589715636 Jamuna (000000)
SubTotal 1547 1547
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_110823FTO_215891 State Bank of India SBIN0003339 PALERA 7956
2 PALERA MP1707004_110823FTO_215891 State Bank of India SBIN0003712 LIDHORA 1326
3 PALERA MP1707004_110823FTO_215891 State Bank of India SBIN0009763 JEWAR 3094
4 PALERA MP1707004_110823FTO_215891 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 2652
5 PALERA MP1707004_110823FTO_215891 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2652
6 PALERA MP1707004_110823FTO_215891 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
7 PALERA MP1707004_110823FTO_215891 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
8 PALERA MP1707004_110823FTO_215891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 PALERA MP1707004_110823FTO_215891 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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