Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_260523FTO_57695
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-07-004-035-002/24-C
(BENDRI) 		1707004035NRG24250520230058626 26/05/2023 GIRDHARI 1707004035WL004679 GIRDHARI 00048 BKID0009444 1326 1326 Processed 31/05/2023 079407904 GIRDHARI (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-064-001/460-B
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058558 26/05/2023 bijesh 1707004064WL004665 bijesh 00168 ICIC0001450 1105 1105 Processed 31/05/2023 079407904 bijesh (000000)
SubTotal 1105 1105
3 PALERA MP-07-004-015-001/176-B
(PATHARI) 		1707004015NRG24260520230059199 26/05/2023 komal Rekwar 1707004015WL004716 komal Rekwar 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079407904 komalRekwar (000000)
4 PALERA MP-07-004-015-001/227
(PATHARI) 		1707004015NRG24260520230059205 26/05/2023 khusali ahirwar 1707004015WL004716 khusali ahirwar 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079407904 khusaliahirwar (000000)
5 PALERA MP-07-004-015-001/27-A
(PATHARI) 		1707004015NRG24260520230059213 26/05/2023 rajkumari 1707004015WL004716 rajkumari 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079407904 rajkumari (000000)
SubTotal 3978 3978
6 PALERA MP-07-004-035-001/111
(BENDRI) 		1707004035NRG24250520230058629 26/05/2023 SHANKAR RAI 1707004035WL004680 SHANKAR RAI 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079407904 SHANKARRAI (000000)
7 PALERA MP-07-004-035-001/122-A
(BENDRI) 		1707004035NRG24250520230058632 26/05/2023 SUNEETA KUSHWAHA 1707004035WL004680 SUNEETA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079407904 SUNEETAKUSHWAHA (000000)
8 PALERA MP-07-004-035-001/147
(BENDRI) 		1707004035NRG24250520230058687 26/05/2023 MEERA 1707004035WL004683 MEERA 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079407904 MEERA (000000)
9 PALERA MP-07-004-035-001/285
(BENDRI) 		1707004035NRG24250520230058620 26/05/2023 RAMKISHAN RAI 1707004035WL004679 RAMKISHAN RAI 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079407904 RAMKISHANRAI (000000)
10 PALERA MP-07-004-035-001/29
(BENDRI) 		1707004035NRG24250520230058659 26/05/2023 SUDHA KUSHWAHA 1707004035WL004681 SUDHA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079407904 SUDHAKUSHWAHA (000000)
11 PALERA MP-07-004-035-001/54-A
(BENDRI) 		1707004035NRG24250520230058661 26/05/2023 PREMDAS 1707004035WL004681 PREMDAS 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079407904 PREMDAS (000000)
12 PALERA MP-07-004-035-001/78
(BENDRI) 		1707004035NRG24250520230058663 26/05/2023 Rajendra 1707004035WL004681 Rajendra 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079407904 Rajendra (000000)
13 PALERA MP-07-004-035-001/99-A
(BENDRI) 		1707004035NRG24250520230058679 26/05/2023 DHANIRAM 1707004035WL004682 DHANIRAM 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079407904 DHANIRAM (000000)
14 PALERA MP-07-004-035-002/22-B
(BENDRI) 		1707004035NRG24250520230058623 26/05/2023 GUDDI DEVI RAJPOOT 1707004035WL004679 GUDDI DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079407904 GUDDIDEVIRAJPOOT (000000)
15 PALERA MP-07-004-064-001/40
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058516 26/05/2023 DURJAN 1707004064WL004665 DURJAN 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 DURJAN (000000)
16 PALERA MP-07-004-064-001/405-A
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058520 26/05/2023 mukesh 1707004064WL004665 mukesh 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 mukesh (000000)
17 PALERA MP-07-004-064-001/452
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058548 26/05/2023 gansyam 1707004064WL004665 gansyam 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 gansyam (000000)
18 PALERA MP-07-004-064-001/454-A
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058551 26/05/2023 ballu 1707004064WL004665 ballu 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 ballu (000000)
19 PALERA MP-07-004-064-001/458
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058552 26/05/2023 GEETA 1707004064WL004665 GEETA 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 GEETA (000000)
20 PALERA MP-07-004-064-001/472
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058560 26/05/2023 mukesh 1707004064WL004665 mukesh 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 mukesh (000000)
21 PALERA MP-07-004-064-001/473
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058561 26/05/2023 kamla 1707004064WL004665 kamla 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 kamla (000000)
22 PALERA MP-07-004-064-001/479
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058563 26/05/2023 fulbati 1707004064WL004665 fulbati 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 fulbati (000000)
23 PALERA MP-07-004-064-001/492-A
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058432 26/05/2023 sachendra 1707004064WL004654 sachendra 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079407904 sachendra (000000)
24 PALERA MP-07-004-064-001/505
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058446 26/05/2023 rajaram 1707004064WL004654 rajaram 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079407904 rajaram (000000)
25 PALERA MP-07-004-064-001/546
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058457 26/05/2023 radha 1707004064WL004654 radha 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 radha (000000)
26 PALERA MP-07-004-064-001/558
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058465 26/05/2023 rati 1707004064WL004654 rati 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 rati (000000)
27 PALERA MP-07-004-064-001/565
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058474 26/05/2023 chatur 1707004064WL004654 chatur 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 chatur (000000)
28 PALERA MP-07-004-064-001/567
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058476 26/05/2023 siya devi 1707004064WL004654 siya devi 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 siyadevi (000000)
29 PALERA MP-07-004-064-001/73
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058478 26/05/2023 gomti 1707004064WL004654 gomti 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 gomti (000000)
30 PALERA MP-07-004-070-002/344-D
(BUDOUR) 		1707004070NRG24250520230057348 26/05/2023 JASODA AHIRWAR 1707004070WL004595 JASODA AHIRWAR 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 JASODAAHIRWAR (000000)
31 PALERA MP-07-004-070-002/356
(BUDOUR) 		1707004070NRG24250520230057349 26/05/2023 MUNNA LAL AHIRWAR 1707004070WL004595 MUNNA LAL AHIRWAR 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079407904 MUNNALALAHIRWAR (000000)
SubTotal 31161 31161
32 PALERA MP-07-004-015-001/217-A
(PATHARI) 		1707004015NRG24260520230059204 26/05/2023 ANIL GHOSH 1707004015WL004716 ANIL GHOSH 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079407904 ANILGHOSH (000000)
SubTotal 1326 1326
33 PALERA MP-07-004-006-001/18-D
(MAINWARA) 		1707004006NRG24250520230058288 26/05/2023 KISHORI LAL SOUR 1707004006WL004643 KISHORI LAL SOUR 00415 SBIN0009763 1547 1547 Processed 31/05/2023 079407904 KISHORILALSOUR (000000)
SubTotal 1547 1547
34 PALERA MP-07-004-035-002/62
(BENDRI) 		1707004035NRG24250520230058668 26/05/2023 CHATURBHUJ RAJPOOT 1707004035WL004681 CHATURBHUJ RAJPOOT 00468 UBIN0559458 1326 1326 Processed 31/05/2023 079407904 CHATURBHUJRAJPOOT (000000)
SubTotal 1326 1326
35 PALERA MP-07-004-002-001/608-B
(KHARON) 		1707004002NRG24260520230058728 26/05/2023 Mohit 1707004002WL004687 Mohit 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079407904 Mohit (000000)
36 PALERA MP-07-004-015-001/152-B
(PATHARI) 		1707004015NRG24260520230059197 26/05/2023 RAMSEVAK 1707004015WL004716 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079407904 RAMSEVAK (000000)
37 PALERA MP-07-004-015-001/24-B
(PATHARI) 		1707004015NRG24260520230059208 26/05/2023 Manju 1707004015WL004716 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079407904 Manju (000000)
38 PALERA MP-07-004-015-001/24-B
(PATHARI) 		1707004015NRG24260520230059207 26/05/2023 Ravindra 1707004015WL004716 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079407904 Ravindra (000000)
39 PALERA MP-07-004-035-001/135
(BENDRI) 		1707004035NRG24250520230058674 26/05/2023 DHANENDRA SINGH 1707004035WL004682 DHANENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079407904 DHANENDRASINGH (000000)
40 PALERA MP-07-004-035-002/4-B
(BENDRI) 		1707004035NRG24250520230058701 26/05/2023 RANI 1707004035WL004683 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079407904 RANI (000000)
41 PALERA MP-07-004-035-002/56-C
(BENDRI) 		1707004035NRG24250520230058666 26/05/2023 DWARKA 1707004035WL004681 DWARKA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079407904 DWARKA (000000)
42 PALERA MP-07-004-035-002/75-A
(BENDRI) 		1707004035NRG24250520230058647 26/05/2023 Krishkant 1707004035WL004680 Krishkant 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079407904 Krishkant (000000)
43 PALERA MP-07-004-064-001/418
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058528 26/05/2023 kalpna 1707004064WL004665 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079407904 kalpna (000000)
44 PALERA MP-07-004-064-001/423-A
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058532 26/05/2023 rekha 1707004064WL004665 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079407904 rekha (000000)
45 PALERA MP-07-004-064-001/432
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058537 26/05/2023 RAJU 1707004064WL004665 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079407904 RAJU (000000)
46 PALERA MP-07-004-064-001/449
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058544 26/05/2023 AJUDDI 1707004064WL004665 AJUDDI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079407904 AJUDDI (000000)
47 PALERA MP-07-004-064-001/497-A
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058441 26/05/2023 parvati 1707004064WL004654 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079407904 parvati (000000)
48 PALERA MP-07-004-064-001/93
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058482 26/05/2023 dissu 1707004064WL004654 dissu 00602 SBIN0RRMBGB 1105 1105 Rejected 31/05/2023 079407904 Account closed
SubTotal 17680 17680
49 PALERA MP-07-004-064-001/460
(RAMNAGAR BUJURG) 		1707004064NRG24250520230058555 26/05/2023 siyarani 1707004064WL004665 siyarani 00688 FINO0001001 1105 1105 Processed 31/05/2023 079407904 siyarani (000000)
SubTotal 1105 1105
50 PALERA MP-07-004-070-002/190
(BUDOUR) 		1707004070NRG24250520230058567 26/05/2023 Radhe Nagar 1707004070WL004667 Radhe Nagar 00688 FINO0009003 1326 1326 Processed 31/05/2023 079407904 RadheNagar (000000)
SubTotal 1326 1326
51 PALERA MP-07-004-035-001/20
(BENDRI) 		1707004035NRG24250520230058635 26/05/2023 DINESH KUSHWAHA 1707004035WL004680 DINESH KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079407904 DINESHKUSHWAHA (000000)
SubTotal 1326 1326
Total 63206 63206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_260523FTO_57695 Bank of India BKID0009444 TIKAMGARH 1326
2 PALERA MP1707004_260523FTO_57695 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1105
3 PALERA MP1707004_260523FTO_57695 State Bank of India SBIN0002856 JATARA 3978
4 PALERA MP1707004_260523FTO_57695 State Bank of India SBIN0003339 PALERA 31161
5 PALERA MP1707004_260523FTO_57695 State Bank of India SBIN0003712 LIDHORA 1326
6 PALERA MP1707004_260523FTO_57695 State Bank of India SBIN0009763 JEWAR 1547
7 PALERA MP1707004_260523FTO_57695 Union Bank of India UBIN0559458 NOWGAON 1326
8 PALERA MP1707004_260523FTO_57695 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 3978
9 PALERA MP1707004_260523FTO_57695 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1547
10 PALERA MP1707004_260523FTO_57695 Madhyanchal Gramin Bank SBIN0RRMBGB palera 12155
11 PALERA MP1707004_260523FTO_57695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 PALERA MP1707004_260523FTO_57695 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
13 PALERA MP1707004_260523FTO_57695 India Post Payments Bank IPOS0000001 Tikamgarh 1326

Download In Excel