Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_020923FTO_246027
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-07-004-069-001/239-D
(MAHENDRA MAHEBA) 		1707004069NRG24020920230278374 02/09/2023 DEEPA PAL 1707004069WL024990 DEEPA PAL 00415 SBIN0003339 1326 1326 Processed 07/09/2023 066847320 DEEPAPAL (000000)
2 PALERA MP-07-004-069-001/340-C
(MAHENDRA MAHEBA) 		1707004069NRG24020920230278391 02/09/2023 ASHARAM YADAV 1707004069WL024990 ASHARAM YADAV 00415 SBIN0003339 1326 1326 Processed 07/09/2023 066847320 ASHARAMYADAV (000000)
3 PALERA MP-07-004-070-002/181-A
(BUDOUR) 		1707004070NRG24020920230278267 02/09/2023 Gudiya KUshwaha 1707004070WL024967 Gudiya KUshwaha 00415 SBIN0003339 1326 1326 Processed 07/09/2023 066847320 GudiyaKUshwaha (000000)
4 PALERA MP-07-004-070-002/356
(BUDOUR) 		1707004070NRG24020920230278180 02/09/2023 MUNNA LAL AHIRWAR 1707004070WL024963 MUNNA LAL AHIRWAR 00415 SBIN0003339 1326 1326 Processed 07/09/2023 066847320 MUNNALALAHIRWAR (000000)
5 PALERA MP-07-004-070-002/414-A
(BUDOUR) 		1707004070NRG24020920230278185 02/09/2023 prmod 1707004070WL024963 prmod 00415 SBIN0003339 1326 1326 Processed 07/09/2023 066847320 prmod (000000)
6 PALERA MP-07-004-070-002/504-A
(BUDOUR) 		1707004070NRG24020920230278503 02/09/2023 Ladli Bai Kushwaha 1707004070WL025001 Ladli Bai Kushwaha 00415 SBIN0003339 1326 1326 Processed 07/09/2023 066847320 LadliBaiKushwaha (000000)
7 PALERA MP-07-004-070-002/523-A
(BUDOUR) 		1707004070NRG24020920230278488 02/09/2023 JAIPRAKASH Ahirwar 1707004070WL024996 JAIPRAKASH Ahirwar 00415 SBIN0003339 1105 1105 Processed 07/09/2023 066847320 JAIPRAKASHAhirwar (000000)
8 PALERA MP-07-004-070-002/558
(BUDOUR) 		1707004070NRG24020920230278500 02/09/2023 GOKAL KUSHWAHA 1707004070WL025000 GOKAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 07/09/2023 066847320 GOKALKUSHWAHA (000000)
SubTotal 10387 10387
9 PALERA MP-07-004-022-001/195-A
(KANERA) 		1707004022NRG24020920230278358 02/09/2023 jitendra 1707004022WL024988 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847320 jitendra (000000)
10 PALERA MP-07-004-069-001/239-B
(MAHENDRA MAHEBA) 		1707004069NRG24020920230278372 02/09/2023 lallu 1707004069WL024990 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847320 lallu (000000)
11 PALERA MP-07-004-069-001/78-A
(MAHENDRA MAHEBA) 		1707004069NRG24020920230278398 02/09/2023 Sarita Sain 1707004069WL024990 Sarita Sain 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847320 SaritaSain (000000)
12 PALERA MP-07-004-070-002/131-D
(BUDOUR) 		1707004070NRG24020920230278450 02/09/2023 KISHANLAL YADAV 1707004070WL024994 KISHANLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847320 KISHANLALYADAV (000000)
SubTotal 5304 5304
13 PALERA MP-07-004-070-002/178-A
(BUDOUR) 		1707004070NRG24020920230278469 02/09/2023 sukman 1707004070WL024995 sukman 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847320 sukman (000000)
SubTotal 1326 1326
14 PALERA MP-07-004-070-002/18
(BUDOUR) 		1707004070NRG24020920230278456 02/09/2023 Dhaniram 1707004070WL024994 Dhaniram 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847320 Dhaniram (000000)
15 PALERA MP-07-004-070-002/181-A
(BUDOUR) 		1707004070NRG24020920230278266 02/09/2023 Priti Kushwaha 1707004070WL024967 Priti Kushwaha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847320 PritiKushwaha (000000)
SubTotal 2652 2652
16 PALERA MP-07-004-070-002/368
(BUDOUR) 		1707004070NRG24020920230278272 02/09/2023 Roshani Bano 1707004070WL024967 Roshani Bano 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066847320 RoshaniBano (000000)
17 PALERA MP-07-004-070-002/368
(BUDOUR) 		1707004070NRG24020920230278271 02/09/2023 Saddam Husen 1707004070WL024967 Saddam Husen 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066847320 SaddamHusen (000000)
18 PALERA MP-07-004-070-002/558
(BUDOUR) 		1707004070NRG24020920230278501 02/09/2023 Duraji Kushwaha 1707004070WL025000 Duraji Kushwaha 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066847320 DurajiKushwaha (000000)
SubTotal 3978 3978
Total 23647 23647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_020923FTO_246027 State Bank of India SBIN0003339 PALERA 10387
2 PALERA MP1707004_020923FTO_246027 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
3 PALERA MP1707004_020923FTO_246027 Madhyanchal Gramin Bank SBIN0RRMBGB palera 3978
4 PALERA MP1707004_020923FTO_246027 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 PALERA MP1707004_020923FTO_246027 India Post Payments Bank IPOS0000001 Tikamgarh 2652
6 PALERA MP1707004_020923FTO_246027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel