Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_180123FTO_641781
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-07-004-047-001/120
(ALAMPURA) 		1707004047NRG22090120231197314 18/01/2023 Prakash 1707004WL0099900 Prakash 00266 SBIN0RRMBGB 1158 1158 Processed 15/02/2023 889372190 Prakash (000000)
SubTotal 1158 1158
2 PALERA MP-07-004-014-001/16-A
(UDAYPURA) 		1707004000NRG22060120231197271 18/01/2023 kallo adiwasi 1707004WL0099885 kallo adiwasi 00415 SBIN0002856 1158 1158 Processed 15/02/2023 889372190 kalloadiwasi (000000)
3 PALERA MP-07-004-014-001/80-B
(UDAYPURA) 		1707004014NRG22211220221196425 18/01/2023 sutai 1707004WL0099761 sutai 00415 SBIN0002856 1158 1158 Processed 15/02/2023 889372190 sutai (000000)
4 PALERA MP-07-004-019-004/82
(PREMPURA) 		1707004071NRG22271220221196979 18/01/2023 ramadin 1707004WL0099837 ramadin 00415 SBIN0002856 1158 1158 Processed 15/02/2023 889372190 ramadin (000000)
SubTotal 3474 3474
5 PALERA MP-07-004-009-001/436-A
(UPRARA KHAS) 		1707004009NRG22180120231197637 18/01/2023 KALEE 1707004WL0099968 KALEE 00415 SBIN0003339 1158 1158 Processed 15/02/2023 889372190 KALEE (000000)
6 PALERA MP-07-004-027-001/466
(RATWAS) 		1707004027NRG22100120231197332 18/01/2023 sheela 1707004WL0099906 sheela 00415 SBIN0003339 1158 1158 Processed 15/02/2023 889372190 sheela (000000)
7 PALERA MP-07-004-027-001/467
(RATWAS) 		1707004027NRG22100120231197333 18/01/2023 tulsa 1707004WL0099906 tulsa 00415 SBIN0003339 1158 1158 Processed 15/02/2023 889372190 tulsa (000000)
8 PALERA MP-07-004-034-001/206
(SEPURA) 		1707004000NRG22060120231197278 18/01/2023 Gyadeen 1707004WL0099890 Gyadeen 00415 SBIN0003339 1158 1158 Processed 15/02/2023 889372190 Gyadeen (000000)
9 PALERA MP-07-004-034-001/335-D
(SEPURA) 		1707004000NRG22060120231197279 18/01/2023 laxmi 1707004WL0099890 laxmi 00415 SBIN0003339 1158 1158 Processed 15/02/2023 889372190 laxmi (000000)
10 PALERA MP-07-004-038-001/1-A
(GHOORA KHAS) 		1707004000NRG22060120231197273 18/01/2023 Rakesh 1707004WL0099887 Rakesh 00415 SBIN0003339 1158 1158 Rejected 15/02/2023 889372190 No Such Account
11 PALERA MP-07-004-066-001/214-D
(DANTGORA) 		1707004066NRG22251220221196971 18/01/2023 ramdevi 1707004WL0099833 ramdevi 00415 SBIN0003339 1158 1158 Rejected 15/02/2023 889372190 Account closed
12 PALERA MP-07-004-066-001/214-D
(DANTGORA) 		1707004066NRG22251220221196970 18/01/2023 ramdevi 1707004WL0099833 ramdevi 00415 SBIN0003339 1158 1158 Rejected 15/02/2023 889372190 Account closed
13 PALERA MP-07-004-068-001/207-A
(KUDYALA) 		1707004000NRG22060120231197277 18/01/2023 Naresh 1707004WL0099889 Naresh 00415 SBIN0003339 1158 1158 Processed 15/02/2023 889372190 Naresh (000000)
14 PALERA MP-07-004-069-001/216-D
(MAHENDRA MAHEBA) 		1707004069NRG22120120231197519 18/01/2023 HARIKISHAN KUSHWAHA 1707004WL0099931 HARIKISHAN KUSHWAHA 00415 SBIN0003339 1158 1158 Processed 15/02/2023 889372190 HARIKISHANKUSHWAHA (000000)
SubTotal 11580 11580
15 PALERA MP-07-004-057-001/615
(MAHEBA CHAK -4) 		1707004000NRG22060120231197272 18/01/2023 ramcharan 1707004WL0099886 ramcharan 00415 SBIN0003712 1158 1158 Rejected 15/02/2023 889372190 No Such Account
SubTotal 1158 1158
16 PALERA MP-07-004-005-001/15-A
(SYAWNI KHAS) 		1707004000NRG22100120231197335 18/01/2023 pancham 1707004WL0099908 pancham 00415 SBIN0009763 1158 1158 Processed 15/02/2023 889372190 pancham (000000)
17 PALERA MP-07-004-010-002/36-A
(JEWAR) 		1707004000NRG22060120231197274 18/01/2023 sunita devi 1707004WL0099888 sunita devi 00415 SBIN0009763 1158 1158 Processed 15/02/2023 889372190 sunitadevi (000000)
18 PALERA MP-07-004-010-002/63
(JEWAR) 		1707004000NRG22060120231197276 18/01/2023 pushpa 1707004WL0099888 pushpa 00415 SBIN0009763 1158 1158 Processed 15/02/2023 889372190 pushpa (000000)
19 PALERA MP-07-004-010-002/63
(JEWAR) 		1707004000NRG22060120231197275 18/01/2023 pushpa 1707004WL0099888 pushpa 00415 SBIN0009763 1158 1158 Processed 15/02/2023 889372190 pushpa (000000)
SubTotal 4632 4632
20 PALERA MP-07-004-011-001/1006-A
(VEERPURA) 		1707004011NRG22110120231197512 18/01/2023 rajaram 1707004WL0099928 rajaram 00602 SBIN0RRMBGB 1158 1158 Processed 15/02/2023 889372190 rajaram (000000)
21 PALERA MP-07-004-014-001/109
(UDAYPURA) 		1707004000NRG22060120231197269 18/01/2023 Chetram 1707004WL0099885 Chetram 00602 SBIN0RRMBGB 1158 1158 Processed 15/02/2023 889372190 Chetram (000000)
22 PALERA MP-07-004-014-001/16-A
(UDAYPURA) 		1707004000NRG22060120231197270 18/01/2023 mahendra 1707004WL0099885 mahendra 00602 SBIN0RRMBGB 1158 1158 Processed 15/02/2023 889372190 mahendra (000000)
23 PALERA MP-07-004-016-001/791-B
(SAGARWARA) 		1707004016NRG22100120231197334 18/01/2023 umesh raikwar 1707004WL0099907 umesh raikwar 00602 SBIN0RRMBGB 1158 1158 Processed 15/02/2023 889372190 umeshraikwar (000000)
24 PALERA MP-07-004-027-001/98-A
(RATWAS) 		1707004027NRG22180120231197633 18/01/2023 NATHURAM 1707004WL0099965 NATHURAM 00602 SBIN0RRMBGB 1158 1158 Rejected 15/02/2023 889372190 No Such Account
25 PALERA MP-07-004-027-001/98-A
(RATWAS) 		1707004000NRG22100120231197464 18/01/2023 NATHURAM 1707004WL0099915 NATHURAM 00602 SBIN0RRMBGB 1158 1158 Rejected 15/02/2023 889372190 No Such Account
26 PALERA MP-07-004-031-001/71
(BARANA) 		1707004031NRG22070120231197299 18/01/2023 Pappu Chadhar 1707004WL0099896 Pappu Chadhar 00602 SBIN0RRMBGB 1158 1158 Processed 15/02/2023 889372190 PappuChadhar (000000)
27 PALERA MP-07-004-034-001/99
(SEPURA) 		1707004000NRG22060120231197280 18/01/2023 dhirchandr 1707004WL0099890 dhirchandr 00602 SBIN0RRMBGB 1158 1158 Processed 15/02/2023 889372190 dhirchandr (000000)
28 PALERA MP-07-004-054-001/117
(DARIYAPURA) 		1707004000NRG22290920221187878 18/01/2023 Neetu 1707004WL0099097 Neetu 00602 SBIN0RRMBGB 1158 1158 Rejected 15/02/2023 889372190 Account closed
SubTotal 10422 10422
29 PALERA MP-07-004-013-001/69-A
(MADORI) 		1707004013NRG22120120231197518 18/01/2023 ajay 1707004WL0099930 ajay 00688 FINO0001001 1158 1158 Processed 15/02/2023 889372190 ajay (000000)
SubTotal 1158 1158
Total 33582 33582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_180123FTO_641781 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Laron 1158
2 PALERA MP1707004_180123FTO_641781 State Bank of India SBIN0002856 JATARA 3474
3 PALERA MP1707004_180123FTO_641781 State Bank of India SBIN0003339 PALERA 11580
4 PALERA MP1707004_180123FTO_641781 State Bank of India SBIN0003712 LIDHORA 1158
5 PALERA MP1707004_180123FTO_641781 State Bank of India SBIN0009763 JEWAR 4632
6 PALERA MP1707004_180123FTO_641781 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1158
7 PALERA MP1707004_180123FTO_641781 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2316
8 PALERA MP1707004_180123FTO_641781 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1158
9 PALERA MP1707004_180123FTO_641781 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2316
10 PALERA MP1707004_180123FTO_641781 Madhyanchal Gramin Bank SBIN0RRMBGB palera 3474
11 PALERA MP1707004_180123FTO_641781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158

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