Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_260623FTO_127663
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-07-004-024-002/4-B
(NIWORA) 		1707004024NRG24260620230148792 26/06/2023 PARVATI PATEL 1707004024WL011659 PARVATI PATEL 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702150084 PARVATIPATEL (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-024-002/102-C
(NIWORA) 		1707004024NRG24260620230148785 26/06/2023 Sampat pal 1707004024WL011659 Sampat pal 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150084 Sampatpal (000000)
3 PALERA MP-07-004-024-002/18-A
(NIWORA) 		1707004024NRG24260620230148788 26/06/2023 RANJEET PAL 1707004024WL011659 RANJEET PAL 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150084 RANJEETPAL (000000)
4 PALERA MP-07-004-035-002/56-B
(BENDRI) 		1707004035NRG24260620230148279 26/06/2023 SHEELA BAI RAJPOOT 1707004035WL011621 SHEELA BAI RAJPOOT 00415 SBIN0003339 1547 1547 Processed 05/07/2023 702150084 SHEELABAIRAJPOOT (000000)
5 PALERA MP-07-004-045-001/24
(BANNE BUJURG) 		1707004045NRG24260620230148584 26/06/2023 Babu Lal 1707004045WL011637 Babu Lal 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150084 BabuLal (000000)
6 PALERA MP-07-004-045-001/39
(BANNE BUJURG) 		1707004045NRG24260620230148592 26/06/2023 Anil kumar yadav 1707004045WL011637 Anil kumar yadav 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150084 Anilkumaryadav (000000)
7 PALERA MP-07-004-045-001/39
(BANNE BUJURG) 		1707004045NRG24260620230148589 26/06/2023 Rajaram yadav 1707004045WL011637 Rajaram yadav 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150084 Rajaramyadav (000000)
8 PALERA MP-07-004-045-003/3
(BANNE BUJURG) 		1707004045NRG24260620230148607 26/06/2023 HARIHAR YADAV 1707004045WL011637 HARIHAR YADAV 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150084 HARIHARYADAV (000000)
9 PALERA MP-07-004-067-002/22-A
(JARUWA) 		1707004067NRG24260620230148257 26/06/2023 phoolchnd 1707004067WL011619 phoolchnd 00415 SBIN0003339 1105 1105 Processed 05/07/2023 702150084 phoolchnd (000000)
SubTotal 10608 10608
10 PALERA MP-07-004-067-001/117
(JARUWA) 		1707004067NRG24260620230147383 26/06/2023 Parvati 1707004067WL011543 Parvati 00415 SBIN0003712 884 884 Processed 05/07/2023 702150084 Parvati (000000)
11 PALERA MP-07-004-067-001/39
(JARUWA) 		1707004067NRG24260620230147380 26/06/2023 brishbhan 1707004067WL011542 brishbhan 00415 SBIN0003712 1547 1547 Processed 05/07/2023 702150084 brishbhan (000000)
12 PALERA MP-07-004-067-002/200-A
(JARUWA) 		1707004067NRG24260620230148253 26/06/2023 SANDHYA YADAV 1707004067WL011619 SANDHYA YADAV 00415 SBIN0003712 1105 1105 Processed 05/07/2023 702150084 SANDHYAYADAV (000000)
SubTotal 3536 3536
13 PALERA MP-07-004-067-001/78-B
(JARUWA) 		1707004067NRG24260620230147385 26/06/2023 Ramdevi kushwaha 1707004067WL011544 Ramdevi kushwaha 00415 SBIN0013663 1547 1547 Processed 05/07/2023 702150084 Ramdevikushwaha (000000)
SubTotal 1547 1547
14 PALERA MP-07-004-024-002/18-A
(NIWORA) 		1707004024NRG24260620230148787 26/06/2023 lalaram pal 1707004024WL011659 lalaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702150084 lalarampal (000000)
15 PALERA MP-07-004-024-002/3-D
(NIWORA) 		1707004024NRG24260620230148789 26/06/2023 BRINDRAVAN PATEL 1707004024WL011659 BRINDRAVAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702150084 BRINDRAVANPATEL (000000)
16 PALERA MP-07-004-045-003/3
(BANNE BUJURG) 		1707004045NRG24260620230148608 26/06/2023 ANNEK SINGH YADAV 1707004045WL011637 ANNEK SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702150084 ANNEKSINGHYADAV (000000)
SubTotal 3978 3978
17 PALERA MP-07-004-035-001/20
(BENDRI) 		1707004035NRG24260620230148274 26/06/2023 DINESH KUSHWAHA 1707004035WL011621 DINESH KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702150084 DINESHKUSHWAHA (000000)
SubTotal 1547 1547
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_260623FTO_127663 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_260623FTO_127663 State Bank of India SBIN0003339 PALERA 10608
3 PALERA MP1707004_260623FTO_127663 State Bank of India SBIN0003712 LIDHORA 3536
4 PALERA MP1707004_260623FTO_127663 State Bank of India SBIN0013663 JERON KHALSA 1547
5 PALERA MP1707004_260623FTO_127663 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 2652
6 PALERA MP1707004_260623FTO_127663 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
7 PALERA MP1707004_260623FTO_127663 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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