Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_030423FTO_1859
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-07-004-052-001/268
(LARON) 		1707004052NRG23030420230758636 03/04/2023 neeraj 1707004052WL084199 neeraj 00415 SBIN0003339 1224 1224 Processed 06/05/2023 530985574 neeraj (000000)
2 PALERA MP-07-004-052-001/268
(LARON) 		1707004052NRG23030420230758637 03/04/2023 poonam 1707004052WL084199 poonam 00415 SBIN0003339 1224 1224 Processed 06/05/2023 530985574 poonam (000000)
3 PALERA MP-07-004-052-001/775-B
(LARON) 		1707004052NRG23030420230758660 03/04/2023 KRANTEE KUSHWAHA 1707004052WL084199 KRANTEE KUSHWAHA 00415 SBIN0003339 1224 1224 Processed 06/05/2023 530985574 KRANTEEKUSHWAHA (000000)
SubTotal 3672 3672
4 PALERA MP-07-004-003-002/114-C
(MAHEBA CHAK -3) 		1707004003NRG23030420230758690 03/04/2023 Bebi Devi Yadav 1707004003WL084204 Bebi Devi Yadav 00415 SBIN0003712 1224 1224 Processed 06/05/2023 530985574 BebiDeviYadav (000000)
5 PALERA MP-07-004-003-002/19-C
(MAHEBA CHAK -3) 		1707004003NRG23030420230758696 03/04/2023 Ganesh saur 1707004003WL084204 Ganesh saur 00415 SBIN0003712 1224 1224 Processed 06/05/2023 530985574 Ganeshsaur (000000)
SubTotal 2448 2448
6 PALERA MP-07-004-052-001/755-A
(LARON) 		1707004052NRG23030420230758657 03/04/2023 MUKESH KUSHWAHA 1707004052WL084199 MUKESH KUSHWAHA 00468 UBIN0559458 1224 1224 Processed 06/05/2023 530985574 MUKESHKUSHWAHA (000000)
SubTotal 1224 1224
7 PALERA MP-07-004-003-001/106-B
(MAHEBA CHAK -3) 		1707004003NRG23030420230758672 03/04/2023 sukan ahirwar 1707004003WL084203 sukan ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 sukanahirwar (000000)
8 PALERA MP-07-004-003-001/312-A
(MAHEBA CHAK -3) 		1707004003NRG23030420230758668 03/04/2023 Anil Banshkar 1707004003WL084200 Anil Banshkar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 AnilBanshkar (000000)
9 PALERA MP-07-004-003-001/542-A
(MAHEBA CHAK -3) 		1707004003NRG23030420230758686 03/04/2023 Puspendra 1707004003WL084204 Puspendra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 Puspendra (000000)
10 PALERA MP-07-004-003-002/114-C
(MAHEBA CHAK -3) 		1707004003NRG23030420230758689 03/04/2023 Ratiram Yadav 1707004003WL084204 Ratiram Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 RatiramYadav (000000)
11 PALERA MP-07-004-003-002/127-C
(MAHEBA CHAK -3) 		1707004003NRG23030420230758670 03/04/2023 Gokal Pal 1707004003WL084202 Gokal Pal 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530985574 GokalPal (000000)
12 PALERA MP-07-004-003-002/162-A
(MAHEBA CHAK -3) 		1707004003NRG23030420230758695 03/04/2023 Ansho Yadav 1707004003WL084204 Ansho Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 AnshoYadav (000000)
13 PALERA MP-07-004-003-002/488
(MAHEBA CHAK -3) 		1707004003NRG23030420230758699 03/04/2023 Savita Yadav 1707004003WL084204 Savita Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 SavitaYadav (000000)
14 PALERA MP-07-004-003-002/488-A
(MAHEBA CHAK -3) 		1707004003NRG23030420230758700 03/04/2023 Rajita Yadav 1707004003WL084204 Rajita Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 RajitaYadav (000000)
15 PALERA MP-07-004-052-001/149
(LARON) 		1707004052NRG23030420230758628 03/04/2023 mana 1707004052WL084199 mana 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 mana (000000)
16 PALERA MP-07-004-052-001/168-A
(LARON) 		1707004052NRG23030420230758630 03/04/2023 SUMITRA PAL 1707004052WL084199 SUMITRA PAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 SUMITRAPAL (000000)
17 PALERA MP-07-004-052-001/307
(LARON) 		1707004052NRG23030420230758639 03/04/2023 RAM SAKHI PAL 1707004052WL084199 RAM SAKHI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 RAMSAKHIPAL (000000)
18 PALERA MP-07-004-052-001/309
(LARON) 		1707004052NRG23030420230758641 03/04/2023 RAMPYARI YADAV 1707004052WL084199 RAMPYARI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 RAMPYARIYADAV (000000)
19 PALERA MP-07-004-052-001/382-A
(LARON) 		1707004052NRG23030420230758649 03/04/2023 Jaikuvanr 1707004052WL084199 Jaikuvanr 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 Jaikuvanr (000000)
20 PALERA MP-07-004-052-001/395
(LARON) 		1707004052NRG23030420230758652 03/04/2023 parasram 1707004052WL084199 parasram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 parasram (000000)
21 PALERA MP-07-004-052-001/754
(LARON) 		1707004052NRG23030420230758654 03/04/2023 BHAGCHANDRA KUSHWAHA 1707004052WL084199 BHAGCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 BHAGCHANDRAKUSHWAHA (000000)
22 PALERA MP-07-004-052-001/773
(LARON) 		1707004052NRG23030420230758659 03/04/2023 mathara 1707004052WL084199 mathara 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 mathara (000000)
23 PALERA MP-07-004-052-001/795-A
(LARON) 		1707004052NRG23030420230758662 03/04/2023 LAXMI SAHU 1707004052WL084199 LAXMI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 LAXMISAHU (000000)
24 PALERA MP-07-004-052-001/803
(LARON) 		1707004052NRG23030420230758663 03/04/2023 NARAYAN DAS YADAV 1707004052WL084199 NARAYAN DAS YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985574 NARAYANDASYADAV (000000)
SubTotal 22236 22236
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_030423FTO_1859 State Bank of India SBIN0003339 PALERA 3672
2 PALERA MP1707004_030423FTO_1859 State Bank of India SBIN0003712 LIDHORA 2448
3 PALERA MP1707004_030423FTO_1859 Union Bank of India UBIN0559458 NOWGAON 1224
4 PALERA MP1707004_030423FTO_1859 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 9996
5 PALERA MP1707004_030423FTO_1859 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 12240

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