Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_120523FTO_38996
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-07-004-033-001/107
(BAKHTPURA) 		1707004033NRG21240320211399320 12/05/2023 Heeralal 1707004WL088635 Heeralal 00415 SBIN0003339 1140 1140 Processed 19/05/2023 775971442 Heeralal (000000)
2 PALERA MP-07-004-033-001/107
(BAKHTPURA) 		1707004033NRG21240320211399319 12/05/2023 Heeralal 1707004WL088635 Heeralal 00415 SBIN0003339 1140 1140 Processed 19/05/2023 775971442 Heeralal (000000)
3 PALERA MP-07-004-033-001/107
(BAKHTPURA) 		1707004033NRG21240320211399318 12/05/2023 Heeralal 1707004WL088635 Heeralal 00415 SBIN0003339 1140 1140 Processed 19/05/2023 775971442 Heeralal (000000)
4 PALERA MP-07-004-033-001/107
(BAKHTPURA) 		1707004033NRG21240320211399317 12/05/2023 Heeralal 1707004WL088635 Heeralal 00415 SBIN0003339 1140 1140 Processed 19/05/2023 775971442 Heeralal (000000)
5 PALERA MP-07-004-033-001/30-D
(BAKHTPURA) 		1707004033NRG21170820211435258 12/05/2023 rahul 1707004WL092034 rahul 00415 SBIN0003339 1140 1140 Rejected 19/05/2023 775971442 Account closed
6 PALERA MP-07-004-033-001/30-D
(BAKHTPURA) 		1707004033NRG21170820211435257 12/05/2023 rahul 1707004WL092034 rahul 00415 SBIN0003339 1140 1140 Rejected 19/05/2023 775971442 Account closed
7 PALERA MP-07-004-033-001/30-D
(BAKHTPURA) 		1707004033NRG21170820211435256 12/05/2023 rahul 1707004WL092034 rahul 00415 SBIN0003339 1140 1140 Rejected 19/05/2023 775971442 Account closed
8 PALERA MP-07-004-033-001/31-C
(BAKHTPURA) 		1707004033NRG21240320211399338 12/05/2023 bALLU 1707004WL088635 bALLU 00415 SBIN0003339 1140 1140 Processed 19/05/2023 775971442 bALLU (000000)
9 PALERA MP-07-004-033-003/20-D
(BAKHTPURA) 		1707004033NRG21060420211430134 12/05/2023 madhvi 1707004WL091357 madhvi 00415 SBIN0003339 1140 1140 Processed 19/05/2023 775971442 madhvi (000000)
10 PALERA MP-07-004-033-003/20-D
(BAKHTPURA) 		1707004033NRG21060420211430133 12/05/2023 madhvi 1707004WL091357 madhvi 00415 SBIN0003339 1140 1140 Processed 19/05/2023 775971442 madhvi (000000)
11 PALERA MP-07-004-033-003/20-D
(BAKHTPURA) 		1707004033NRG21060420211430132 12/05/2023 madhvi 1707004WL091357 madhvi 00415 SBIN0003339 1140 1140 Processed 19/05/2023 775971442 madhvi (000000)
12 PALERA MP-07-004-033-003/20-D
(BAKHTPURA) 		1707004033NRG21060420211430131 12/05/2023 madhvi 1707004WL091357 madhvi 00415 SBIN0003339 1140 1140 Processed 19/05/2023 775971442 madhvi (000000)
13 PALERA MP-07-004-033-003/20-D
(BAKHTPURA) 		1707004033NRG21060420211430130 12/05/2023 madhvi 1707004WL091357 madhvi 00415 SBIN0003339 1140 1140 Processed 19/05/2023 775971442 madhvi (000000)
SubTotal 14820 14820
14 PALERA MP-07-004-033-001/51-A
(BAKHTPURA) 		1707004033NRG21170320211383525 12/05/2023 suneel 1707004WL087338 suneel 00602 SBIN0RRMBGB 1140 1140 Processed 19/05/2023 775971442 suneel (000000)
15 PALERA MP-07-004-033-001/51-A
(BAKHTPURA) 		1707004033NRG21240320211399339 12/05/2023 suneel 1707004WL088635 suneel 00602 SBIN0RRMBGB 1140 1140 Processed 19/05/2023 775971442 suneel (000000)
16 PALERA MP-07-004-033-001/60
(BAKHTPURA) 		1707004033NRG21240320211399343 12/05/2023 khanto bano 1707004WL088635 khanto bano 00602 SBIN0RRMBGB 1140 1140 Processed 19/05/2023 775971442 khantobano (000000)
17 PALERA MP-07-004-033-001/60
(BAKHTPURA) 		1707004033NRG21240320211399342 12/05/2023 khanto bano 1707004WL088635 khanto bano 00602 SBIN0RRMBGB 1140 1140 Processed 19/05/2023 775971442 khantobano (000000)
18 PALERA MP-07-004-033-001/60
(BAKHTPURA) 		1707004033NRG21240320211399341 12/05/2023 khanto bano 1707004WL088635 khanto bano 00602 SBIN0RRMBGB 1140 1140 Processed 19/05/2023 775971442 khantobano (000000)
19 PALERA MP-07-004-033-001/60
(BAKHTPURA) 		1707004033NRG21240320211399340 12/05/2023 khanto bano 1707004WL088635 khanto bano 00602 SBIN0RRMBGB 1140 1140 Processed 19/05/2023 775971442 khantobano (000000)
20 PALERA MP-07-004-033-001/92
(BAKHTPURA) 		1707004033NRG21240320211399347 12/05/2023 Sarja 1707004WL088635 Sarja 00602 SBIN0RRMBGB 1140 1140 Processed 19/05/2023 775971442 Sarja (000000)
21 PALERA MP-07-004-033-001/92
(BAKHTPURA) 		1707004033NRG21240320211399346 12/05/2023 Sarja 1707004WL088635 Sarja 00602 SBIN0RRMBGB 1140 1140 Processed 19/05/2023 775971442 Sarja (000000)
22 PALERA MP-07-004-033-001/92
(BAKHTPURA) 		1707004033NRG21240320211399345 12/05/2023 Sarja 1707004WL088635 Sarja 00602 SBIN0RRMBGB 1140 1140 Processed 19/05/2023 775971442 Sarja (000000)
23 PALERA MP-07-004-033-001/92
(BAKHTPURA) 		1707004033NRG21240320211399344 12/05/2023 Sarja 1707004WL088635 Sarja 00602 SBIN0RRMBGB 1140 1140 Processed 19/05/2023 775971442 Sarja (000000)
SubTotal 11400 11400
24 PALERA MP-07-004-033-001/145-A
(BAKHTPURA) 		1707004033NRG21240320211399322 12/05/2023 Rajkumar 1707004WL088635 Rajkumar 00688 FINO0001001 1140 1140 Processed 19/05/2023 775971442 Rajkumar (000000)
25 PALERA MP-07-004-033-001/145-A
(BAKHTPURA) 		1707004033NRG21240320211399321 12/05/2023 Rajkumar 1707004WL088635 Rajkumar 00688 FINO0001001 1140 1140 Processed 19/05/2023 775971442 Rajkumar (000000)
26 PALERA MP-07-004-033-001/145-A
(BAKHTPURA) 		1707004033NRG21240320211399324 12/05/2023 Rajkumar 1707004WL088635 Rajkumar 00688 FINO0001001 1140 1140 Processed 19/05/2023 775971442 Rajkumar (000000)
27 PALERA MP-07-004-033-001/145-A
(BAKHTPURA) 		1707004033NRG21240320211399323 12/05/2023 Rajkumar 1707004WL088635 Rajkumar 00688 FINO0001001 1140 1140 Processed 19/05/2023 775971442 Rajkumar (000000)
SubTotal 4560 4560
28 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG21240320211399336 12/05/2023 PUSHPA 1707004WL088635 PUSHPA 00688 FINO0001446 1140 1140 Rejected 19/05/2023 775971442 A/c Blocked or Frozen
29 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG21240320211399335 12/05/2023 PUSHPA 1707004WL088635 PUSHPA 00688 FINO0001446 1140 1140 Rejected 19/05/2023 775971442 A/c Blocked or Frozen
30 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG21240320211399334 12/05/2023 PUSHPA 1707004WL088635 PUSHPA 00688 FINO0001446 1140 1140 Rejected 19/05/2023 775971442 A/c Blocked or Frozen
31 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG21240320211399333 12/05/2023 PUSHPA 1707004WL088635 PUSHPA 00688 FINO0001446 1140 1140 Rejected 19/05/2023 775971442 A/c Blocked or Frozen
32 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG21240320211399332 12/05/2023 PUSHPA 1707004WL088635 PUSHPA 00688 FINO0001446 1140 1140 Rejected 19/05/2023 775971442 A/c Blocked or Frozen
33 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG21240320211399331 12/05/2023 PUSHPA 1707004WL088635 PUSHPA 00688 FINO0001446 1140 1140 Rejected 19/05/2023 775971442 A/c Blocked or Frozen
34 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG21240320211399330 12/05/2023 PUSHPA 1707004WL088635 PUSHPA 00688 FINO0001446 1140 1140 Rejected 19/05/2023 775971442 A/c Blocked or Frozen
35 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG21240320211399329 12/05/2023 PUSHPA 1707004WL088635 PUSHPA 00688 FINO0001446 1140 1140 Rejected 19/05/2023 775971442 A/c Blocked or Frozen
36 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG21240320211399328 12/05/2023 PUSHPA 1707004WL088635 PUSHPA 00688 FINO0001446 1140 1140 Rejected 19/05/2023 775971442 A/c Blocked or Frozen
37 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG21240320211399327 12/05/2023 PUSHPA 1707004WL088635 PUSHPA 00688 FINO0001446 1140 1140 Rejected 19/05/2023 775971442 A/c Blocked or Frozen
38 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG21240320211399326 12/05/2023 PUSHPA 1707004WL088635 PUSHPA 00688 FINO0001446 1140 1140 Rejected 19/05/2023 775971442 A/c Blocked or Frozen
39 PALERA MP-07-004-033-001/243
(BAKHTPURA) 		1707004033NRG21240320211399325 12/05/2023 PUSHPA 1707004WL088635 PUSHPA 00688 FINO0001446 1140 1140 Rejected 19/05/2023 775971442 A/c Blocked or Frozen
40 PALERA MP-07-004-033-001/29-A
(BAKHTPURA) 		1707004033NRG21240320211399337 12/05/2023 Jamil 1707004WL088635 Jamil 00688 FINO0001446 1140 1140 Processed 19/05/2023 775971442 Jamil (000000)
SubTotal 14820 14820
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_120523FTO_38996 State Bank of India SBIN0003339 PALERA 14820
2 PALERA MP1707004_120523FTO_38996 Madhyanchal Gramin Bank SBIN0RRMBGB palera 11400
3 PALERA MP1707004_120523FTO_38996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4560
4 PALERA MP1707004_120523FTO_38996 Fino Payments Bank Ltd FINO0001446 MP RO 14820

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