Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_230324FTO_516180
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-07-004-050-001/71-A
(KAROULA) 		1707004050NRG24150320240635672 23/03/2024 rajendra 1707004WL0053938 rajendra 00415 SBIN0003339 1547 1547 Processed 19/04/2024 399750148 rajendra (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-009-001/119-A
(UPRARA KHAS) 		1707004009NRG24051020230326497 23/03/2024 Harnarayan Joshi 1707004WL0030420 Harnarayan Joshi 00415 SBIN0009763 1547 1547 Rejected 19/04/2024 399750148 No Such Account
3 PALERA MP-07-004-009-001/119-A
(UPRARA KHAS) 		1707004009NRG24051020230326496 23/03/2024 Harnarayan Joshi 1707004WL0030420 Harnarayan Joshi 00415 SBIN0009763 1326 1326 Rejected 19/04/2024 399750148 No Such Account
4 PALERA MP-07-004-009-001/146-D
(UPRARA KHAS) 		1707004009NRG24051020230326499 23/03/2024 Gokul Prasad Kushwaha 1707004WL0030420 Gokul Prasad Kushwaha 00415 SBIN0009763 1547 1547 Rejected 19/04/2024 399750148 No Such Account
5 PALERA MP-07-004-009-001/146-D
(UPRARA KHAS) 		1707004009NRG24051020230326498 23/03/2024 Gokul Prasad Kushwaha 1707004WL0030420 Gokul Prasad Kushwaha 00415 SBIN0009763 1326 1326 Rejected 19/04/2024 399750148 No Such Account
6 PALERA MP-07-004-009-001/227-C
(UPRARA KHAS) 		1707004009NRG24051020230326501 23/03/2024 Parashuram 1707004WL0030420 Parashuram 00415 SBIN0009763 1326 1326 Rejected 19/04/2024 399750148 No Such Account
7 PALERA MP-07-004-009-001/227-C
(UPRARA KHAS) 		1707004009NRG24051020230326500 23/03/2024 Parashuram 1707004WL0030420 Parashuram 00415 SBIN0009763 1547 1547 Rejected 19/04/2024 399750148 No Such Account
8 PALERA MP-07-004-009-001/236-C
(UPRARA KHAS) 		1707004009NRG24051020230326503 23/03/2024 Jai Prakash Rai 1707004WL0030420 Jai Prakash Rai 00415 SBIN0009763 1326 1326 Rejected 19/04/2024 399750148 No Such Account
9 PALERA MP-07-004-009-001/236-C
(UPRARA KHAS) 		1707004009NRG24051020230326502 23/03/2024 Jai Prakash Rai 1707004WL0030420 Jai Prakash Rai 00415 SBIN0009763 1547 1547 Rejected 19/04/2024 399750148 No Such Account
10 PALERA MP-07-004-009-001/265-D
(UPRARA KHAS) 		1707004009NRG24051020230326505 23/03/2024 Deepchandra Rai 1707004WL0030420 Deepchandra Rai 00415 SBIN0009763 1547 1547 Rejected 19/04/2024 399750148 No Such Account
11 PALERA MP-07-004-009-001/265-D
(UPRARA KHAS) 		1707004009NRG24051020230326504 23/03/2024 Deepchandra Rai 1707004WL0030420 Deepchandra Rai 00415 SBIN0009763 1326 1326 Rejected 19/04/2024 399750148 No Such Account
12 PALERA MP-07-004-009-001/48-D
(UPRARA KHAS) 		1707004009NRG24051020230326508 23/03/2024 Satyprakash Sahu 1707004WL0030420 Satyprakash Sahu 00415 SBIN0009763 1326 1326 Rejected 19/04/2024 399750148 No Such Account
13 PALERA MP-07-004-009-001/48-D
(UPRARA KHAS) 		1707004009NRG24051020230326506 23/03/2024 Satyprakash Sahu 1707004WL0030420 Satyprakash Sahu 00415 SBIN0009763 1547 1547 Rejected 19/04/2024 399750148 No Such Account
14 PALERA MP-07-004-009-001/526
(UPRARA KHAS) 		1707004009NRG24051020230326510 23/03/2024 Poona Sahu 1707004WL0030420 Poona Sahu 00415 SBIN0009763 1547 1547 Rejected 19/04/2024 399750148 No Such Account
15 PALERA MP-07-004-009-001/526
(UPRARA KHAS) 		1707004009NRG24051020230326509 23/03/2024 Poona Sahu 1707004WL0030420 Poona Sahu 00415 SBIN0009763 1326 1326 Rejected 19/04/2024 399750148 No Such Account
16 PALERA MP-07-004-009-001/614-A
(UPRARA KHAS) 		1707004009NRG24051020230326514 23/03/2024 Neeraj sharma 1707004WL0030420 Neeraj sharma 00415 SBIN0009763 1105 1105 Rejected 19/04/2024 399750148 No Such Account
17 PALERA MP-07-004-009-001/614-A
(UPRARA KHAS) 		1707004009NRG24051020230326512 23/03/2024 Neeraj sharma 1707004WL0030420 Neeraj sharma 00415 SBIN0009763 1547 1547 Rejected 19/04/2024 399750148 No Such Account
18 PALERA MP-07-004-009-001/614-B
(UPRARA KHAS) 		1707004009NRG24051020230326518 23/03/2024 Anand Kumar 1707004WL0030420 Anand Kumar 00415 SBIN0009763 1547 1547 Rejected 19/04/2024 399750148 No Such Account
19 PALERA MP-07-004-009-001/614-B
(UPRARA KHAS) 		1707004009NRG24051020230326516 23/03/2024 Anand Kumar 1707004WL0030420 Anand Kumar 00415 SBIN0009763 1326 1326 Rejected 19/04/2024 399750148 No Such Account
20 PALERA MP-07-004-009-001/614-B
(UPRARA KHAS) 		1707004009NRG24051020230326515 23/03/2024 Malti Sharma 1707004WL0030420 Malti Sharma 00415 SBIN0009763 1326 1326 Rejected 19/04/2024 399750148 No Such Account
21 PALERA MP-07-004-009-001/614-B
(UPRARA KHAS) 		1707004009NRG24051020230326517 23/03/2024 Malti Sharma 1707004WL0030420 Malti Sharma 00415 SBIN0009763 1547 1547 Rejected 19/04/2024 399750148 No Such Account
22 PALERA MP-07-004-009-001/616-A
(UPRARA KHAS) 		1707004009NRG24051020230326520 23/03/2024 Karishma Devi Gour 1707004WL0030420 Karishma Devi Gour 00415 SBIN0009763 1547 1547 Rejected 19/04/2024 399750148 No Such Account
23 PALERA MP-07-004-009-001/616-A
(UPRARA KHAS) 		1707004009NRG24051020230326519 23/03/2024 Karishma Devi Gour 1707004WL0030420 Karishma Devi Gour 00415 SBIN0009763 1326 1326 Rejected 19/04/2024 399750148 No Such Account
24 PALERA MP-07-004-009-001/70
(UPRARA KHAS) 		1707004009NRG24051020230326521 23/03/2024 Harku 1707004WL0030420 Harku 00415 SBIN0009763 1547 1547 Rejected 19/04/2024 399750148 No Such Account
25 PALERA MP-07-004-009-001/70
(UPRARA KHAS) 		1707004009NRG24051020230326495 23/03/2024 Harku 1707004WL0030420 Harku 00415 SBIN0009763 1547 1547 Rejected 19/04/2024 399750148 No Such Account
SubTotal 34476 34476
26 PALERA MP-07-004-023-001/951-B
(BAMHORIKALA) 		1707004023NRG24190320240644419 23/03/2024 RAMDEVI AHIRWAR 1707004WL0054506 RAMDEVI AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399750148 RAMDEVIAHIRWAR (000000)
27 PALERA MP-07-004-032-001/137
(TOURIYA KHAS) 		1707004000NRG24300120240547687 23/03/2024 Laxman Raikwar 1707004WL0047744 Laxman Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399750148 LaxmanRaikwar (000000)
28 PALERA MP-07-004-050-001/548
(KAROULA) 		1707004050NRG24150320240635671 23/03/2024 raju kushwaha 1707004WL0053938 raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 399750148 No Such Account
SubTotal 3315 3315
29 PALERA MP-07-004-005-001/800
(SYAWNI KHAS) 		1707004005NRG24140320240633484 23/03/2024 Shivam Napit 1707004WL0053812 Shivam Napit 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399750148 ShivamNapit (000000)
30 PALERA MP-07-004-005-001/800
(SYAWNI KHAS) 		1707004005NRG24110320240626682 23/03/2024 Shivam Napit 1707004WL0053344 Shivam Napit 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399750148 ShivamNapit (000000)
SubTotal 2652 2652
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_230324FTO_516180 State Bank of India SBIN0003339 PALERA 1547
2 PALERA MP1707004_230324FTO_516180 State Bank of India SBIN0009763 JEWAR 34476
3 PALERA MP1707004_230324FTO_516180 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 663
4 PALERA MP1707004_230324FTO_516180 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
5 PALERA MP1707004_230324FTO_516180 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
6 PALERA MP1707004_230324FTO_516180 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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