Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_160123APB_FTO_636630
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-07-004-020-001/168-D
(BABAI) 		1707004020NRG23160120230688005 16/01/2023 LALARAM KUSHWAHA 1707004020WL075639 LALARAM KUSHWAHA 00415 SBIN0002856 1224 1224 Processed 15/02/2023 892104315 LALARAMKUSHWAHA STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-020-001/203-D
(BABAI) 		1707004020NRG23160120230687997 16/01/2023 SAVITA KUSHWAHA 1707004020WL075638 SAVITA KUSHWAHA 00415 SBIN0002856 1224 1224 Processed 15/02/2023 892104315 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-055-001/520-B
(SIMRA KHURD) 		1707004055NRG23160120230688016 16/01/2023 BHANPRATAP RAJPOOT 1707004055WL075640 BHANPRATAP RAJPOOT 00415 SBIN0002856 816 816 Processed 15/02/2023 892104315 BHANPRATAPRAJPOOT STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-055-001/642-C
(SIMRA KHURD) 		1707004055NRG23160120230688021 16/01/2023 KEHAR SINGH RAJPOOT 1707004055WL075640 KEHAR SINGH RAJPOOT 00415 SBIN0002856 816 816 Processed 15/02/2023 892104315 KEHARSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 4080 4080
5 PALERA MP-07-004-003-001/318-A
(MAHEBA CHAK -3) 		1707004003NRG23160120230687954 16/01/2023 Shankar singh yadav 1707004003WL075627 Shankar singh yadav 00415 SBIN0003339 1428 1428 Processed 15/02/2023 892104315 Shankarsinghyadav STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-020-001/203-A
(BABAI) 		1707004020NRG23160120230687996 16/01/2023 SANTOSH KUMAR KUSHWAHA 1707004020WL075638 SANTOSH KUMAR KUSHWAHA 00415 SBIN0003339 1224 1224 Processed 15/02/2023 892104315 SANTOSHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-020-001/357
(BABAI) 		1707004020NRG23160120230688002 16/01/2023 Neeraj Kushwaha 1707004020WL075638 Neeraj Kushwaha 00415 SBIN0003339 1224 1224 Processed 15/02/2023 892104315 NeerajKushwaha STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-055-001/111-A
(SIMRA KHURD) 		1707004055NRG23160120230688011 16/01/2023 MAYA DEVI LODHI 1707004055WL075640 MAYA DEVI LODHI 00415 SBIN0003339 816 816 Processed 15/02/2023 892104315 MAYADEVILODHI STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-055-001/111-A
(SIMRA KHURD) 		1707004055NRG23160120230688010 16/01/2023 SURENDRA SINGH RAJPOOT 1707004055WL075640 SURENDRA SINGH RAJPOOT 00415 SBIN0003339 816 816 Processed 15/02/2023 892104315 SURENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-055-001/602-A
(SIMRA KHURD) 		1707004055NRG23160120230688019 16/01/2023 FOOLSINGH LODHI 1707004055WL075640 FOOLSINGH LODHI 00415 SBIN0003339 816 816 Processed 15/02/2023 892104315 FOOLSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 6324 6324
11 PALERA MP-07-004-003-001/28-A
(MAHEBA CHAK -3) 		1707004003NRG23160120230687949 16/01/2023 Kuwarlal Balmik 1707004003WL075624 Kuwarlal Balmik 00415 SBIN0003712 1428 1428 Processed 15/02/2023 892104315 KuwarlalBalmik STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-003-002/223-A
(MAHEBA CHAK -3) 		1707004003NRG23160120230687950 16/01/2023 Aasheesh 1707004003WL075625 Aasheesh 00415 SBIN0003712 1428 1428 Processed 15/02/2023 892104315 Aasheesh STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-003-002/223-A
(MAHEBA CHAK -3) 		1707004003NRG23160120230687951 16/01/2023 Laxmi 1707004003WL075625 Laxmi 00415 SBIN0003712 1428 1428 Processed 15/02/2023 892104315 Laxmi STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-055-001/520-B
(SIMRA KHURD) 		1707004055NRG23160120230688017 16/01/2023 RAJKUMARI RAJPOOT 1707004055WL075640 RAJKUMARI RAJPOOT 00415 SBIN0003712 816 816 Processed 15/02/2023 892104315 RAJKUMARIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 5100 5100
15 PALERA MP-07-004-003-001/299
(MAHEBA CHAK -3) 		1707004003NRG23160120230687974 16/01/2023 mayadevi 1707004003WL075636 mayadevi 00415 SBIN0009763 1020 1020 Processed 15/02/2023 892104315 mayadevi STATE BANK OF INDIA(508548)
SubTotal 1020 1020
16 PALERA MP-07-004-003-001/227-A
(MAHEBA CHAK -3) 		1707004003NRG23160120230687968 16/01/2023 Manohar sen 1707004003WL075633 Manohar sen 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 892104315 Manoharsen STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-003-001/33-A
(MAHEBA CHAK -3) 		1707004003NRG23160120230687967 16/01/2023 kalka khagar 1707004003WL075632 kalka khagar 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 892104315 kalkakhagar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-020-001/103-A
(BABAI) 		1707004020NRG23160120230687995 16/01/2023 NANDRAM KUSHWAHA 1707004020WL075638 NANDRAM KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 892104315 NANDRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-020-001/229-A
(BABAI) 		1707004020NRG23160120230688000 16/01/2023 NEELENDRA KUMAR KUSHWAHA 1707004020WL075638 NEELENDRA KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 892104315 NEELENDRAKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
20 PALERA MP-07-004-020-001/229-C
(BABAI) 		1707004020NRG23160120230688001 16/01/2023 PRAKASH KUSHWAHA 1707004020WL075638 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 892104315 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
21 PALERA MP-07-004-020-001/269
(BABAI) 		1707004020NRG23160120230688006 16/01/2023 KAMLAPAT KUSHWAHA 1707004020WL075639 KAMLAPAT KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 892104315 KAMLAPATKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 PALERA MP-07-004-020-001/46-B
(BABAI) 		1707004020NRG23160120230688003 16/01/2023 KAMLESH KUMAR 1707004020WL075638 KAMLESH KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 892104315 KAMLESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
23 PALERA MP-07-004-055-001/520-A
(SIMRA KHURD) 		1707004055NRG23160120230688014 16/01/2023 gulav lodhi 1707004055WL075640 gulav lodhi 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 892104315 gulavlodhi MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-055-001/531-A
(SIMRA KHURD) 		1707004055NRG23160120230688018 16/01/2023 SUNEEL KUMAR NAMDEV 1707004055WL075640 SUNEEL KUMAR NAMDEV 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 892104315 SUNEELKUMARNAMDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11016 11016
25 PALERA MP-07-004-003-001/28-B
(MAHEBA CHAK -3) 		1707004003NRG23160120230687965 16/01/2023 Ramratee Balmik 1707004003WL075631 Ramratee Balmik 00688 FINO0001001 1428 1428 Processed 15/02/2023 892104315 RamrateeBalmik FINO PAYMENTS BANK LTD(608001)
26 PALERA MP-07-004-003-001/313-B
(MAHEBA CHAK -3) 		1707004003NRG23160120230687958 16/01/2023 Naresh Ahirwar 1707004003WL075628 Naresh Ahirwar 00688 FINO0001001 1428 1428 Processed 15/02/2023 892104315 NareshAhirwar FINO PAYMENTS BANK LTD(608001)
27 PALERA MP-07-004-003-001/50-A
(MAHEBA CHAK -3) 		1707004003NRG23160120230687960 16/01/2023 Chaturbhuj Banshkar Rahul 1707004003WL075628 Chaturbhuj Banshkar Rahul 00688 FINO0001001 1428 1428 Processed 15/02/2023 892104315 ChaturbhujBanshkarRahul FINO PAYMENTS BANK LTD(608001)
28 PALERA MP-07-004-003-001/50-D
(MAHEBA CHAK -3) 		1707004003NRG23160120230687966 16/01/2023 Rohit Banshkar 1707004003WL075631 Rohit Banshkar 00688 FINO0001001 1428 1428 Processed 15/02/2023 892104315 RohitBanshkar FINO PAYMENTS BANK LTD(608001)
29 PALERA MP-07-004-003-001/57-C
(MAHEBA CHAK -3) 		1707004003NRG23160120230687944 16/01/2023 Jagdeesh Raikwar 1707004003WL075623 Jagdeesh Raikwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 892104315 JagdeeshRaikwar FINO PAYMENTS BANK LTD(608001)
30 PALERA MP-07-004-003-001/60
(MAHEBA CHAK -3) 		1707004003NRG23160120230687945 16/01/2023 Ramnath saur 1707004003WL075623 Ramnath saur 00688 FINO0001001 1224 1224 Processed 15/02/2023 892104315 Ramnathsaur FINO PAYMENTS BANK LTD(608001)
31 PALERA MP-07-004-003-002/14-A
(MAHEBA CHAK -3) 		1707004003NRG23160120230687948 16/01/2023 Basante saur 1707004003WL075623 Basante saur 00688 FINO0001001 1224 1224 Processed 15/02/2023 892104315 Basantesaur FINO PAYMENTS BANK LTD(608001)
SubTotal 9384 9384
Total 36924 36924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_160123APB_FTO_636630 State Bank of India SBIN0002856 JATARA 4080
2 PALERA MP1707004_160123APB_FTO_636630 State Bank of India SBIN0003339 PALERA 6324
3 PALERA MP1707004_160123APB_FTO_636630 State Bank of India SBIN0003712 LIDHORA 5100
4 PALERA MP1707004_160123APB_FTO_636630 State Bank of India SBIN0009763 JEWAR 1020
5 PALERA MP1707004_160123APB_FTO_636630 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 6120
6 PALERA MP1707004_160123APB_FTO_636630 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2040
7 PALERA MP1707004_160123APB_FTO_636630 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 2856
8 PALERA MP1707004_160123APB_FTO_636630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9384

Download In Excel