Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:09:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_191022APB_FTO_470620
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-07-004-046-001/103
(HANOTA) 		1707004046NRG23191020220512325 19/10/2022 munni 1707004046WL051745 munni 00415 SBIN0003339 1224 1224 Processed 27/10/2022 786385998 munni INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALERA MP-07-004-046-001/103
(HANOTA) 		1707004046NRG23191020220512324 19/10/2022 rajdhar 1707004046WL051745 rajdhar 00415 SBIN0003339 1224 1224 Processed 27/10/2022 786385998 rajdhar MADHYANCHAL GRAMIN BANK(607232)
3 PALERA MP-07-004-046-001/103
(HANOTA) 		1707004046NRG23191020220512338 19/10/2022 Rampal 1707004046WL051750 Rampal 00415 SBIN0003339 1224 1224 Processed 27/10/2022 786385998 Rampal STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-046-001/104
(HANOTA) 		1707004046NRG23191020220512339 19/10/2022 suklal 1707004046WL051750 suklal 00415 SBIN0003339 1224 1224 Processed 27/10/2022 786385998 suklal STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-046-001/106
(HANOTA) 		1707004046NRG23191020220512335 19/10/2022 hargovind 1707004046WL051749 hargovind 00415 SBIN0003339 1224 1224 Processed 27/10/2022 786385998 hargovind STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-046-001/233-B
(HANOTA) 		1707004046NRG23191020220512342 19/10/2022 kashi 1707004046WL051751 kashi 00415 SBIN0003339 1224 1224 Processed 27/10/2022 786385998 kashi STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-063-001/36
(MABAI) 		1707004063NRG23191020220512382 19/10/2022 RAMCHARAN 1707004063WL051758 RAMCHARAN 00415 SBIN0003339 1224 1224 Processed 27/10/2022 786385998 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 8568 8568
8 PALERA MP-07-004-024-001/123
(NIWORA) 		1707004024NRG23191020220511968 19/10/2022 BABU LAL YADAV 1707004024WL051721 BABU LAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786385998 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
9 PALERA MP-07-004-063-001/207
(MABAI) 		1707004063NRG23191020220512379 19/10/2022 VEERAN PAL 1707004063WL051758 VEERAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786385998 VEERANPAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_191022APB_FTO_470620 State Bank of India SBIN0003339 PALERA 8568
2 PALERA MP1707004_191022APB_FTO_470620 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1224
3 PALERA MP1707004_191022APB_FTO_470620 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1224

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