Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_051023FTO_303819
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-07-004-023-001/1236-A
(BAMHORIKALA) 		1707004023NRG24051020230326261 05/10/2023 KUNJANBAI AHIRWAR 1707004023WL030380 KUNJANBAI AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 286995090 KUNJANBAIAHIRWAR (000000)
2 PALERA MP-07-004-023-001/1402
(BAMHORIKALA) 		1707004023NRG24051020230326236 05/10/2023 RAMSAKHI BANSHAKAR 1707004023WL030373 RAMSAKHI BANSHAKAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 286995090 RAMSAKHIBANSHAKAR (000000)
3 PALERA MP-07-004-023-001/191-D
(BAMHORIKALA) 		1707004023NRG24051020230326279 05/10/2023 RADHA BANSHKAR 1707004023WL030387 RADHA BANSHKAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 286995090 RADHABANSHKAR (000000)
4 PALERA MP-07-004-023-001/197-A
(BAMHORIKALA) 		1707004023NRG24051020230326292 05/10/2023 AARTI AHIRWAR 1707004023WL030392 AARTI AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 286995090 AARTIAHIRWAR (000000)
5 PALERA MP-07-004-023-001/416-A
(BAMHORIKALA) 		1707004023NRG24051020230326256 05/10/2023 HEERALAL KUSHWAHA 1707004023WL030378 HEERALAL KUSHWAHA 00415 SBIN0002856 1547 1547 Processed 08/11/2023 286995090 HEERALALKUSHWAHA (000000)
6 PALERA MP-07-004-023-001/434-A
(BAMHORIKALA) 		1707004023NRG24051020230326277 05/10/2023 BRIJKISHOR KUSHWAHA 1707004023WL030386 BRIJKISHOR KUSHWAHA 00415 SBIN0002856 1547 1547 Processed 08/11/2023 286995090 BRIJKISHORKUSHWAHA (000000)
7 PALERA MP-07-004-023-001/601-A
(BAMHORIKALA) 		1707004023NRG24051020230326313 05/10/2023 RAMKU KUSHWAHA 1707004023WL030399 RAMKU KUSHWAHA 00415 SBIN0002856 1547 1547 Processed 08/11/2023 286995090 RAMKUKUSHWAHA (000000)
8 PALERA MP-07-004-023-001/963
(BAMHORIKALA) 		1707004023NRG24051020230326274 05/10/2023 SANJEEV AHIRWAR 1707004023WL030385 SANJEEV AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 286995090 SANJEEVAHIRWAR (000000)
SubTotal 12376 12376
9 PALERA MP-07-004-023-001/197-A
(BAMHORIKALA) 		1707004023NRG24051020230326291 05/10/2023 POOJA AHIRWAR 1707004023WL030392 POOJA AHIRWAR 00415 SBIN0003339 1547 1547 Processed 08/11/2023 286995090 POOJAAHIRWAR (000000)
10 PALERA MP-07-004-069-001/217-A
(MAHENDRA MAHEBA) 		1707004069NRG24051020230325917 05/10/2023 KAILASH KUSHWAHA 1707004069WL030319 KAILASH KUSHWAHA 00415 SBIN0003339 884 884 Processed 08/11/2023 286995090 KAILASHKUSHWAHA (000000)
11 PALERA MP-07-004-070-002/24-A
(BUDOUR) 		1707004070NRG24041020230325695 05/10/2023 jashrath pal 1707004070WL030288 jashrath pal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286995090 jashrathpal (000000)
12 PALERA MP-07-004-070-002/395-A
(BUDOUR) 		1707004070NRG24041020230325709 05/10/2023 SANDEEP AHIRWAR 1707004070WL030295 SANDEEP AHIRWAR 00415 SBIN0003339 884 884 Processed 08/11/2023 286995090 SANDEEPAHIRWAR (000000)
SubTotal 4641 4641
13 PALERA MP-07-004-054-002/712
(DARIYAPURA) 		1707004054NRG24051020230326240 05/10/2023 Kishori Kushawaha 1707004054WL030374 Kishori Kushawaha 00415 SBIN0009763 1326 1326 Processed 08/11/2023 286995090 KishoriKushawaha (000000)
14 PALERA MP-07-004-054-002/758
(DARIYAPURA) 		1707004054NRG24051020230326244 05/10/2023 Balkishan Vishwakarma 1707004054WL030374 Balkishan Vishwakarma 00415 SBIN0009763 1326 1326 Processed 08/11/2023 286995090 BalkishanVishwakarma (000000)
15 PALERA MP-07-004-054-002/758
(DARIYAPURA) 		1707004054NRG24051020230326245 05/10/2023 Munni Devi Vishwakarma 1707004054WL030374 Munni Devi Vishwakarma 00415 SBIN0009763 1326 1326 Processed 08/11/2023 286995090 MunniDeviVishwakarma (000000)
16 PALERA MP-07-004-054-002/760
(DARIYAPURA) 		1707004054NRG24051020230326234 05/10/2023 Ghanshyam Kushwaha 1707004054WL030372 Ghanshyam Kushwaha 00415 SBIN0009763 1326 1326 Processed 08/11/2023 286995090 GhanshyamKushwaha (000000)
SubTotal 5304 5304
17 PALERA MP-07-004-023-001/1131
(BAMHORIKALA) 		1707004023NRG24051020230326299 05/10/2023 CHANDNI RAI 1707004023WL030395 CHANDNI RAI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 CHANDNIRAI (000000)
18 PALERA MP-07-004-023-001/120-A
(BAMHORIKALA) 		1707004023NRG24051020230326286 05/10/2023 PRATIPAL AHIRWAR 1707004023WL030390 PRATIPAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 PRATIPALAHIRWAR (000000)
19 PALERA MP-07-004-023-001/1367
(BAMHORIKALA) 		1707004023NRG24051020230326297 05/10/2023 RANI AHIRWAR 1707004023WL030394 RANI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 RANIAHIRWAR (000000)
20 PALERA MP-07-004-023-001/1386
(BAMHORIKALA) 		1707004023NRG24051020230326311 05/10/2023 RAMPYARI AHIRWAR 1707004023WL030398 RAMPYARI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 RAMPYARIAHIRWAR (000000)
21 PALERA MP-07-004-023-001/1402
(BAMHORIKALA) 		1707004023NRG24051020230326237 05/10/2023 RANJNA BANSHKAR 1707004023WL030373 RANJNA BANSHKAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 RANJNABANSHKAR (000000)
22 PALERA MP-07-004-023-001/147-A
(BAMHORIKALA) 		1707004023NRG24051020230326275 05/10/2023 GHASIRAM AHIRWAR 1707004023WL030386 GHASIRAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 GHASIRAMAHIRWAR (000000)
23 PALERA MP-07-004-023-001/147-A
(BAMHORIKALA) 		1707004023NRG24051020230326276 05/10/2023 RAMPYARI AHIRWAR 1707004023WL030386 RAMPYARI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 RAMPYARIAHIRWAR (000000)
24 PALERA MP-07-004-023-001/378-A
(BAMHORIKALA) 		1707004023NRG24051020230326309 05/10/2023 MADEENA KHATUN 1707004023WL030397 MADEENA KHATUN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 MADEENAKHATUN (000000)
25 PALERA MP-07-004-023-001/494-B
(BAMHORIKALA) 		1707004023NRG24051020230326251 05/10/2023 SUNEETA AHIRWAR 1707004023WL030376 SUNEETA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 SUNEETAAHIRWAR (000000)
26 PALERA MP-07-004-023-001/516-B
(BAMHORIKALA) 		1707004023NRG24051020230326316 05/10/2023 FOOLA KUSHWAHA 1707004023WL030401 FOOLA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 FOOLAKUSHWAHA (000000)
27 PALERA MP-07-004-023-001/574-B
(BAMHORIKALA) 		1707004023NRG24051020230326264 05/10/2023 KAMLA AHIRWAR 1707004023WL030381 KAMLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 KAMLAAHIRWAR (000000)
28 PALERA MP-07-004-023-001/589-B
(BAMHORIKALA) 		1707004023NRG24051020230326269 05/10/2023 SANTOS KUMAR KUSHWAHA 1707004023WL030384 SANTOS KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 SANTOSKUMARKUSHWAHA (000000)
29 PALERA MP-07-004-023-001/604-C
(BAMHORIKALA) 		1707004023NRG24051020230326271 05/10/2023 KAILASH KUMAR KUSHWAHA 1707004023WL030384 KAILASH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 KAILASHKUMARKUSHWAHA (000000)
30 PALERA MP-07-004-023-001/627-A
(BAMHORIKALA) 		1707004023NRG24051020230326293 05/10/2023 HARENDRA AHIRWAR 1707004023WL030393 HARENDRA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286995090 HARENDRAAHIRWAR (000000)
31 PALERA MP-07-004-054-001/756
(DARIYAPURA) 		1707004054NRG24051020230326231 05/10/2023 Guniya 1707004054WL030372 Guniya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995090 Guniya (000000)
32 PALERA MP-07-004-054-001/756
(DARIYAPURA) 		1707004054NRG24051020230326230 05/10/2023 Munna 1707004054WL030372 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995090 Munna (000000)
33 PALERA MP-07-004-054-002/712
(DARIYAPURA) 		1707004054NRG24051020230326241 05/10/2023 Bhagvtee 1707004054WL030374 Bhagvtee 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995090 Bhagvtee (000000)
34 PALERA MP-07-004-054-002/755
(DARIYAPURA) 		1707004054NRG24051020230326242 05/10/2023 Rakesh Ahirwar 1707004054WL030374 Rakesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995090 RakeshAhirwar (000000)
35 PALERA MP-07-004-054-002/755
(DARIYAPURA) 		1707004054NRG24051020230326243 05/10/2023 Rani Ahirwar 1707004054WL030374 Rani Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995090 RaniAhirwar (000000)
36 PALERA MP-07-004-054-002/757
(DARIYAPURA) 		1707004054NRG24051020230326233 05/10/2023 Ladkuar 1707004054WL030372 Ladkuar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995090 Ladkuar (000000)
37 PALERA MP-07-004-054-002/758
(DARIYAPURA) 		1707004054NRG24051020230326246 05/10/2023 Haimant Kumari Vishwakarma 1707004054WL030374 Haimant Kumari Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995090 HaimantKumariVishwakarma (000000)
38 PALERA MP-07-004-054-002/759
(DARIYAPURA) 		1707004054NRG24051020230326248 05/10/2023 Dharamendra Kushwaha 1707004054WL030375 Dharamendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995090 DharamendraKushwaha (000000)
39 PALERA MP-07-004-054-002/759
(DARIYAPURA) 		1707004054NRG24051020230326249 05/10/2023 Rajabai Kushwaha 1707004054WL030375 Rajabai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995090 RajabaiKushwaha (000000)
SubTotal 33592 33592
40 PALERA MP-07-004-069-001/184
(MAHENDRA MAHEBA) 		1707004069NRG24051020230325910 05/10/2023 janki bai Kushwaha 1707004069WL030319 janki bai Kushwaha 00688 FINO0001446 884 884 Processed 08/11/2023 286995090 jankibaiKushwaha (000000)
SubTotal 884 884
Total 56797 56797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_051023FTO_303819 State Bank of India SBIN0002856 JATARA 12376
2 PALERA MP1707004_051023FTO_303819 State Bank of India SBIN0003339 PALERA 4641
3 PALERA MP1707004_051023FTO_303819 State Bank of India SBIN0009763 JEWAR 5304
4 PALERA MP1707004_051023FTO_303819 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 25636
5 PALERA MP1707004_051023FTO_303819 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 6630
6 PALERA MP1707004_051023FTO_303819 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
7 PALERA MP1707004_051023FTO_303819 Fino Payments Bank Ltd FINO0001446 MP RO 884

Download In Excel