Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_030723APB_FTO_145315
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-07-004-056-002/32-A
(BHADRAI UDAYAPURA) 		1707004056NRG24030720230172437 03/07/2023 RANI YADAV 1707004056WL013412 RANI YADAV 00415 SBIN0003712 1326 1326 Processed 11/07/2023 810043055 RANIYADAV STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-056-002/342
(BHADRAI UDAYAPURA) 		1707004056NRG24030720230172438 03/07/2023 AJAY SINGH YADAV 1707004056WL013412 AJAY SINGH YADAV 00415 SBIN0003712 1326 1326 Processed 11/07/2023 810043055 AJAYSINGHYADAV PUNJAB NATIONAL BANK(508568)
3 PALERA MP-07-004-056-002/38-A
(BHADRAI UDAYAPURA) 		1707004056NRG24030720230172439 03/07/2023 BRIJENDRA YADAV 1707004056WL013412 BRIJENDRA YADAV 00415 SBIN0003712 1326 1326 Processed 11/07/2023 810043055 BRIJENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PALERA MP-07-004-056-002/227-A
(BHADRAI UDAYAPURA) 		1707004056NRG24030720230172800 03/07/2023 Mahesh 1707004056WL013447 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810043055 Mahesh MADHYANCHAL GRAMIN BANK(607232)
5 PALERA MP-07-004-056-002/227-B
(BHADRAI UDAYAPURA) 		1707004056NRG24030720230172801 03/07/2023 Santosh 1707004056WL013447 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810043055 Santosh STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-056-002/44-A
(BHADRAI UDAYAPURA) 		1707004056NRG24030720230172440 03/07/2023 pratap 1707004056WL013412 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043055 pratap MADHYANCHAL GRAMIN BANK(607232)
7 PALERA MP-07-004-056-002/46-A
(BHADRAI UDAYAPURA) 		1707004056NRG24030720230172441 03/07/2023 POOJA DEVI YADAV 1707004056WL013412 POOJA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043055 POOJADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
8 PALERA MP-07-004-056-002/53-B
(BHADRAI UDAYAPURA) 		1707004056NRG24030720230172443 03/07/2023 DAMODAR 1707004056WL013412 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043055 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
9 PALERA MP-07-004-056-002/53-D
(BHADRAI UDAYAPURA) 		1707004056NRG24030720230172445 03/07/2023 Roopsingh 1707004056WL013412 Roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043055 Roopsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_030723APB_FTO_145315 State Bank of India SBIN0003712 LIDHORA 3978
2 PALERA MP1707004_030723APB_FTO_145315 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 7072
3 PALERA MP1707004_030723APB_FTO_145315 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1326

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