Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_040823FTO_204106
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-07-004-050-001/64-C
(KAROULA) 		1707004050NRG24040820230237805 04/08/2023 nansram 1707004050WL020081 nansram 00045 BARB0NOWGAO 1326 1326 Processed 10/08/2023 454069273 nansram (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-050-001/121-A
(KAROULA) 		1707004050NRG24040820230237732 04/08/2023 gandhi chadhar 1707004050WL020081 gandhi chadhar 00354 PUNB0957700 1326 1326 Processed 11/08/2023 454069273 gandhichadhar (000000)
SubTotal 1326 1326
3 PALERA MP-07-004-050-001/271
(KAROULA) 		1707004050NRG24040820230237757 04/08/2023 bjhari 1707004050WL020081 bjhari 00415 SBIN0000280 1326 1326 Processed 10/08/2023 454069273 bjhari (000000)
4 PALERA MP-07-004-050-001/271-B
(KAROULA) 		1707004050NRG24040820230237760 04/08/2023 salkan 1707004050WL020081 salkan 00415 SBIN0000280 1326 1326 Processed 10/08/2023 454069273 salkan (000000)
5 PALERA MP-07-004-050-001/63-B
(KAROULA) 		1707004050NRG24040820230237803 04/08/2023 kishori 1707004050WL020081 kishori 00415 SBIN0000280 1326 1326 Processed 10/08/2023 454069273 kishori (000000)
SubTotal 3978 3978
6 PALERA MP-07-004-050-001/125-A
(KAROULA) 		1707004050NRG24040820230237733 04/08/2023 ramgopal 1707004050WL020081 ramgopal 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069273 ramgopal (000000)
7 PALERA MP-07-004-050-001/308-B
(KAROULA) 		1707004050NRG24040820230237773 04/08/2023 harprasad 1707004050WL020081 harprasad 00415 SBIN0003339 1326 1326 Processed 10/08/2023 454069273 harprasad (000000)
SubTotal 2652 2652
8 PALERA MP-07-004-004-001/243-B
(KACHHIYAGUDA) 		1707004004NRG24040820230237723 04/08/2023 bhumani bai sour 1707004004WL020077 bhumani bai sour 00415 SBIN0003712 1326 1326 Processed 10/08/2023 454069273 bhumanibaisour (000000)
SubTotal 1326 1326
9 PALERA MP-07-004-021-003/105-A
(TILANARENI) 		1707004021NRG24040820230238059 04/08/2023 pushpendra ahirwar 1707004021WL020128 pushpendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 pushpendraahirwar (000000)
10 PALERA MP-07-004-021-003/141-A
(TILANARENI) 		1707004021NRG24040820230238066 04/08/2023 harvindra kumar sahu 1707004021WL020130 harvindra kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 harvindrakumarsahu (000000)
11 PALERA MP-07-004-021-003/206-B
(TILANARENI) 		1707004021NRG24040820230238073 04/08/2023 manoj kumar pal 1707004021WL020130 manoj kumar pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 manojkumarpal (000000)
12 PALERA MP-07-004-021-003/212
(TILANARENI) 		1707004021NRG24040820230238074 04/08/2023 rajkumar yadav 1707004021WL020130 rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 rajkumaryadav (000000)
13 PALERA MP-07-004-023-001/1299
(BAMHORIKALA) 		1707004023NRG24040820230237983 04/08/2023 DEEN DAYAL KUSHWAHA 1707004023WL020104 DEEN DAYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 DEENDAYALKUSHWAHA (000000)
14 PALERA MP-07-004-023-001/560
(BAMHORIKALA) 		1707004023NRG24040820230238002 04/08/2023 Chaude 1707004023WL020104 Chaude 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 Chaude (000000)
15 PALERA MP-07-004-023-001/638
(BAMHORIKALA) 		1707004023NRG24040820230238005 04/08/2023 Kishan Lal Ahirwar 1707004023WL020104 Kishan Lal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 KishanLalAhirwar (000000)
16 PALERA MP-07-004-023-001/668-A
(BAMHORIKALA) 		1707004023NRG24040820230238008 04/08/2023 DHARMENDRA KUSHWAHA 1707004023WL020104 DHARMENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 DHARMENDRAKUSHWAHA (000000)
17 PALERA MP-07-004-023-001/668-B
(BAMHORIKALA) 		1707004023NRG24040820230238010 04/08/2023 MAHENDRA KUMAR KUSHWAHA 1707004023WL020104 MAHENDRA KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 MAHENDRAKUMARKUSHWAHA (000000)
18 PALERA MP-07-004-050-001/304-A
(KAROULA) 		1707004050NRG24040820230237769 04/08/2023 premdas 1707004050WL020081 premdas 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 premdas (000000)
19 PALERA MP-07-004-050-001/335-B
(KAROULA) 		1707004050NRG24040820230237783 04/08/2023 babulal 1707004050WL020081 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 babulal (000000)
20 PALERA MP-07-004-050-001/347-B
(KAROULA) 		1707004050NRG24040820230237786 04/08/2023 chandravati 1707004050WL020081 chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 chandravati (000000)
21 PALERA MP-07-004-050-001/347-B
(KAROULA) 		1707004050NRG24040820230237785 04/08/2023 navalkishor 1707004050WL020081 navalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 navalkishor (000000)
22 PALERA MP-07-004-050-001/347-C
(KAROULA) 		1707004050NRG24040820230237788 04/08/2023 malti 1707004050WL020081 malti 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 malti (000000)
23 PALERA MP-07-004-050-001/347-C
(KAROULA) 		1707004050NRG24040820230237787 04/08/2023 pannalal 1707004050WL020081 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 pannalal (000000)
24 PALERA MP-07-004-050-001/347-D
(KAROULA) 		1707004050NRG24040820230237789 04/08/2023 babbu 1707004050WL020081 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 babbu (000000)
25 PALERA MP-07-004-050-001/347-D
(KAROULA) 		1707004050NRG24040820230237790 04/08/2023 ganeshi 1707004050WL020081 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454069273 ganeshi (000000)
SubTotal 22542 22542
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_040823FTO_204106 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 PALERA MP1707004_040823FTO_204106 Punjab National Bank PUNB0957700 NOWGONG 1326
3 PALERA MP1707004_040823FTO_204106 State Bank of India SBIN0000280 NOWGONG 3978
4 PALERA MP1707004_040823FTO_204106 State Bank of India SBIN0003339 PALERA 2652
5 PALERA MP1707004_040823FTO_204106 State Bank of India SBIN0003712 LIDHORA 1326
6 PALERA MP1707004_040823FTO_204106 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 11934
7 PALERA MP1707004_040823FTO_204106 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 9282
8 PALERA MP1707004_040823FTO_204106 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326

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