Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_120923FTO_262749
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-07-004-064-001/399
(RAMNAGAR BUJURG) 		1707004064NRG24120920230292655 12/09/2023 bijendra 1707004064WL026767 bijendra 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331151037 bijendra (000000)
2 PALERA MP-07-004-064-001/399
(RAMNAGAR BUJURG) 		1707004064NRG24120920230292656 12/09/2023 bijendra 1707004064WL026767 bijendra 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331151037 bijendra (000000)
3 PALERA MP-07-004-064-001/586
(RAMNAGAR BUJURG) 		1707004064NRG24120920230292660 12/09/2023 devi 1707004064WL026767 devi 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331151037 devi (000000)
4 PALERA MP-07-004-064-001/586
(RAMNAGAR BUJURG) 		1707004064NRG24120920230292663 12/09/2023 devi 1707004064WL026767 devi 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331151037 devi (000000)
5 PALERA MP-07-004-064-001/586
(RAMNAGAR BUJURG) 		1707004064NRG24120920230292664 12/09/2023 gyan bai 1707004064WL026767 gyan bai 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331151037 gyanbai (000000)
6 PALERA MP-07-004-064-001/586
(RAMNAGAR BUJURG) 		1707004064NRG24120920230292661 12/09/2023 gyan bai 1707004064WL026767 gyan bai 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331151037 gyanbai (000000)
SubTotal 7956 7956
7 PALERA MP-07-004-041-001/1149
(PALI) 		1707004000NRG24120920230293259 12/09/2023 Ramsingh Rajpoot 1707004WL026833 Ramsingh Rajpoot 00468 UBIN0559458 1547 1547 Processed 21/09/2023 331151037 RamsinghRajpoot (000000)
8 PALERA MP-07-004-041-001/1149
(PALI) 		1707004000NRG24120920230293260 12/09/2023 Sunita 1707004WL026833 Sunita 00468 UBIN0559458 1547 1547 Processed 21/09/2023 331151037 Sunita (000000)
SubTotal 3094 3094
9 PALERA MP-07-004-017-001/870
(KALRA) 		1707004000NRG24120920230293237 12/09/2023 Janak Kumari Parihar 1707004WL026831 Janak Kumari Parihar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151037 JanakKumariParihar (000000)
10 PALERA MP-07-004-017-001/872
(KALRA) 		1707004000NRG24120920230293241 12/09/2023 Rukmani Vishwakarma 1707004WL026831 Rukmani Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151037 RukmaniVishwakarma (000000)
11 PALERA MP-07-004-064-001/399-B
(RAMNAGAR BUJURG) 		1707004064NRG24120920230292657 12/09/2023 jitenra 1707004064WL026767 jitenra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151037 jitenra (000000)
12 PALERA MP-07-004-064-001/399-B
(RAMNAGAR BUJURG) 		1707004064NRG24120920230292658 12/09/2023 jitenra 1707004064WL026767 jitenra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151037 jitenra (000000)
SubTotal 5746 5746
13 PALERA MP-07-004-041-001/1169
(PALI) 		1707004000NRG24120920230293261 12/09/2023 Anita Lodhi 1707004WL026833 Anita Lodhi 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331151037 AnitaLodhi (000000)
14 PALERA MP-07-004-041-001/1169-A
(PALI) 		1707004000NRG24120920230293262 12/09/2023 Photu Lodhi 1707004WL026833 Photu Lodhi 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331151037 PhotuLodhi (000000)
SubTotal 3094 3094
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_120923FTO_262749 State Bank of India SBIN0003339 PALERA 7956
2 PALERA MP1707004_120923FTO_262749 Union Bank of India UBIN0559458 NOWGAON 3094
3 PALERA MP1707004_120923FTO_262749 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 3094
4 PALERA MP1707004_120923FTO_262749 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2652
5 PALERA MP1707004_120923FTO_262749 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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