Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_300623FTO_140172
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-07-004-034-001/24-B
(SEPURA) 		1707004034NRG24300620230162175 30/06/2023 PREAM 1707004034WL012733 PREAM 00415 SBIN0003339 1105 1105 Processed 11/07/2023 799636285 PREAM (000000)
2 PALERA MP-07-004-034-001/24-B
(SEPURA) 		1707004034NRG24300620230162173 30/06/2023 PREAM 1707004034WL012733 PREAM 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799636285 PREAM (000000)
3 PALERA MP-07-004-034-001/319
(SEPURA) 		1707004034NRG24300620230162187 30/06/2023 harprasad 1707004034WL012733 harprasad 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799636285 harprasad (000000)
4 PALERA MP-07-004-034-001/319
(SEPURA) 		1707004034NRG24300620230162185 30/06/2023 harprasad 1707004034WL012733 harprasad 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799636285 harprasad (000000)
5 PALERA MP-07-004-035-002/74-A
(BENDRI) 		1707004035NRG24300620230162256 30/06/2023 MUKESH BANSHKAR 1707004035WL012736 MUKESH BANSHKAR 00415 SBIN0003339 442 442 Processed 11/07/2023 799636285 MUKESHBANSHKAR (000000)
6 PALERA MP-07-004-039-001/148
(MAGRAI) 		1707004039NRG24300620230162874 30/06/2023 Panna 1707004039WL012767 Panna 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799636285 Panna (000000)
7 PALERA MP-07-004-052-001/736
(LARON) 		1707004052NRG24300620230160568 30/06/2023 dinesh 1707004052WL012630 dinesh 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799636285 dinesh (000000)
8 PALERA MP-07-004-052-001/747
(LARON) 		1707004052NRG24300620230160573 30/06/2023 OM PRAKASH RAI 1707004052WL012630 OM PRAKASH RAI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 799636285 OMPRAKASHRAI (000000)
SubTotal 9503 9503
9 PALERA MP-07-004-029-001/224
(KHAJRI) 		1707004029NRG24300620230162088 30/06/2023 AJEET KHAN 1707004029WL012731 AJEET KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636285 AJEETKHAN (000000)
10 PALERA MP-07-004-029-001/250-A
(KHAJRI) 		1707004029NRG24300620230162095 30/06/2023 BABULAL AHIRWAR 1707004029WL012731 BABULAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636285 BABULALAHIRWAR (000000)
11 PALERA MP-07-004-029-001/250-C
(KHAJRI) 		1707004029NRG24300620230162098 30/06/2023 JUGALKISHOR AHIRWAR 1707004029WL012731 JUGALKISHOR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636285 JUGALKISHORAHIRWAR (000000)
12 PALERA MP-07-004-029-001/286-A
(KHAJRI) 		1707004029NRG24300620230162114 30/06/2023 PUSHPENDRA SINGH 1707004029WL012731 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636285 PUSHPENDRASINGH (000000)
13 PALERA MP-07-004-029-001/286-B
(KHAJRI) 		1707004029NRG24300620230162116 30/06/2023 DHANENDRA SINGH 1707004029WL012731 DHANENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636285 DHANENDRASINGH (000000)
14 PALERA MP-07-004-029-001/325
(KHAJRI) 		1707004029NRG24300620230162123 30/06/2023 RAKESH TIWARI 1707004029WL012731 RAKESH TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636285 RAKESHTIWARI (000000)
15 PALERA MP-07-004-035-001/263-A
(BENDRI) 		1707004035NRG24300620230162221 30/06/2023 JANKI KUSHWAHA 1707004035WL012734 JANKI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799636285 JANKIKUSHWAHA (000000)
16 PALERA MP-07-004-035-002/59-B
(BENDRI) 		1707004035NRG24300620230162245 30/06/2023 Ramsakhi 1707004035WL012736 Ramsakhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799636285 Ramsakhi (000000)
17 PALERA MP-07-004-052-001/682
(LARON) 		1707004052NRG24300620230160551 30/06/2023 sutai.uf.ganpat 1707004052WL012630 sutai.uf.ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636285 sutai.uf.ganpat (000000)
18 PALERA MP-07-004-052-001/694
(LARON) 		1707004052NRG24300620230160555 30/06/2023 raghunandan 1707004052WL012630 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636285 raghunandan (000000)
19 PALERA MP-07-004-052-001/719-B
(LARON) 		1707004052NRG24300620230160564 30/06/2023 bharoshi 1707004052WL012630 bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636285 bharoshi (000000)
20 PALERA MP-07-004-052-001/773
(LARON) 		1707004052NRG24300620230160578 30/06/2023 mathara 1707004052WL012630 mathara 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636285 mathara (000000)
SubTotal 14586 14586
21 PALERA MP-07-004-034-001/132-D
(SEPURA) 		1707004034NRG24300620230162158 30/06/2023 Neeraj napit 1707004034WL012733 Neeraj napit 00688 FINO0001001 1326 1326 Processed 11/07/2023 799636285 Neerajnapit (000000)
22 PALERA MP-07-004-034-001/132-D
(SEPURA) 		1707004034NRG24300620230162157 30/06/2023 Neeraj napit 1707004034WL012733 Neeraj napit 00688 FINO0001001 1326 1326 Processed 11/07/2023 799636285 Neerajnapit (000000)
SubTotal 2652 2652
23 PALERA MP-07-004-034-001/373
(SEPURA) 		1707004034NRG24300620230162214 30/06/2023 VIJAY 1707004034WL012733 VIJAY 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636285 VIJAY (000000)
24 PALERA MP-07-004-034-001/373
(SEPURA) 		1707004034NRG24300620230162213 30/06/2023 VIJAY 1707004034WL012733 VIJAY 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636285 VIJAY (000000)
SubTotal 2652 2652
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_300623FTO_140172 State Bank of India SBIN0003339 PALERA 9503
2 PALERA MP1707004_300623FTO_140172 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 6630
3 PALERA MP1707004_300623FTO_140172 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 5304
4 PALERA MP1707004_300623FTO_140172 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2652
5 PALERA MP1707004_300623FTO_140172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 PALERA MP1707004_300623FTO_140172 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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