Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_250723APB_FTO_187070
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-07-004-069-001/307-D
(MAHENDRA MAHEBA) 		1707004069NRG24250720230222049 25/07/2023 Poonam Kushawaha 1707004069WL017948 Poonam Kushawaha 00415 SBIN0000490 1326 1326 Processed 31/07/2023 263959383 PoonamKushawaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PALERA MP-07-004-014-001/225-A
(UDAYPURA) 		1707004014NRG24250720230221493 25/07/2023 hallu kushwaha 1707004014WL017872 hallu kushwaha 00415 SBIN0002856 1326 1326 Processed 31/07/2023 263959383 hallukushwaha STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-014-001/283
(UDAYPURA) 		1707004014NRG24250720230221490 25/07/2023 bhagvati 1707004014WL017870 bhagvati 00415 SBIN0002856 1326 1326 Processed 31/07/2023 263959383 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALERA MP-07-004-014-001/381
(UDAYPURA) 		1707004014NRG24250720230221489 25/07/2023 swami kushwaha 1707004014WL017869 swami kushwaha 00415 SBIN0002856 1326 1326 Processed 31/07/2023 263959383 swamikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3978 3978
5 PALERA MP-07-004-069-001/301-D
(MAHENDRA MAHEBA) 		1707004069NRG24250720230222045 25/07/2023 ASHOK KUSHWAHA 1707004069WL017948 ASHOK KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263959383 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-069-001/301-D
(MAHENDRA MAHEBA) 		1707004069NRG24250720230222046 25/07/2023 KOUSHILYA KUSHWAHA 1707004069WL017948 KOUSHILYA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263959383 KOUSHILYAKUSHWAHA STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-069-001/307-D
(MAHENDRA MAHEBA) 		1707004069NRG24250720230222048 25/07/2023 Devendra Kushwaha 1707004069WL017948 Devendra Kushwaha 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263959383 DevendraKushwaha FINO PAYMENTS BANK LTD(608001)
8 PALERA MP-07-004-069-001/307-D
(MAHENDRA MAHEBA) 		1707004069NRG24250720230222047 25/07/2023 Hajari Kushawaha 1707004069WL017948 Hajari Kushawaha 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263959383 HajariKushawaha STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-069-001/307-D
(MAHENDRA MAHEBA) 		1707004069NRG24250720230222050 25/07/2023 HEERA BAI KUSHWAHA 1707004069WL017948 HEERA BAI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263959383 HEERABAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 PALERA MP-07-004-014-001/225-B
(UDAYPURA) 		1707004014NRG24250720230221495 25/07/2023 matadeen ahirwar 1707004014WL017874 matadeen ahirwar 00415 SBIN0003712 1326 1326 Processed 31/07/2023 263959383 matadeenahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PALERA MP-07-004-004-003/62
(KACHHIYAGUDA) 		1707004004NRG24250720230221477 25/07/2023 janki ahirwar 1707004004WL017866 janki ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959383 jankiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALERA MP-07-004-013-001/25-A
(MADORI) 		1707004013NRG24250720230221551 25/07/2023 rupwati 1707004013WL017886 rupwati 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263959383 rupwati MADHYANCHAL GRAMIN BANK(607232)
13 PALERA MP-07-004-013-002/14-B
(MADORI) 		1707004013NRG24250720230221552 25/07/2023 harnarayan 1707004013WL017886 harnarayan 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263959383 harnarayan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 PALERA MP-07-004-013-003/2-A
(MADORI) 		1707004013NRG24250720230221553 25/07/2023 mukesh 1707004013WL017886 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959383 mukesh MADHYANCHAL GRAMIN BANK(607232)
15 PALERA MP-07-004-013-003/44-A
(MADORI) 		1707004013NRG24250720230221554 25/07/2023 foolchand 1707004013WL017886 foolchand 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959383 foolchand MADHYANCHAL GRAMIN BANK(607232)
16 PALERA MP-07-004-014-001/32-A
(UDAYPURA) 		1707004014NRG24250720230221491 25/07/2023 nanni bai prajapati 1707004014WL017870 nanni bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959383 nannibaiprajapati STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-014-001/422-A
(UDAYPURA) 		1707004014NRG24250720230221492 25/07/2023 jitendra 1707004014WL017871 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959383 jitendra STATE BANK OF INDIA(508548)
SubTotal 8398 8398
18 PALERA MP-07-004-014-001/32
(UDAYPURA) 		1707004014NRG24250720230221494 25/07/2023 kailash 1707004014WL017873 kailash 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263959383 kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_250723APB_FTO_187070 State Bank of India SBIN0000490 TIKAMGARH 1326
2 PALERA MP1707004_250723APB_FTO_187070 State Bank of India SBIN0002856 JATARA 3978
3 PALERA MP1707004_250723APB_FTO_187070 State Bank of India SBIN0003339 PALERA 6630
4 PALERA MP1707004_250723APB_FTO_187070 State Bank of India SBIN0003712 LIDHORA 1326
5 PALERA MP1707004_250723APB_FTO_187070 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 3536
6 PALERA MP1707004_250723APB_FTO_187070 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 3978
7 PALERA MP1707004_250723APB_FTO_187070 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 884
8 PALERA MP1707004_250723APB_FTO_187070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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