Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_241122APB_FTO_530723
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-07-004-028-001/56
(GADARI) 		1707004028NRG23241120220577048 24/11/2022 rakesh 1707004028WL060900 rakesh 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 rakesh STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-038-001/135
(GHOORA KHAS) 		1707004038NRG23241120220577661 24/11/2022 Kapuri 1707004038WL060982 Kapuri 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 Kapuri STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-038-001/135
(GHOORA KHAS) 		1707004038NRG23241120220577660 24/11/2022 Kapuri 1707004038WL060982 Kapuri 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 Kapuri STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-038-001/135-B
(GHOORA KHAS) 		1707004038NRG23241120220577662 24/11/2022 Durgha 1707004038WL060982 Durgha 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 Durgha STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-038-001/217
(GHOORA KHAS) 		1707004038NRG23241120220577612 24/11/2022 Seela 1707004038WL060981 Seela 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 Seela STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-038-001/217
(GHOORA KHAS) 		1707004038NRG23241120220577611 24/11/2022 Seela 1707004038WL060981 Seela 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 Seela STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-038-001/324-A
(GHOORA KHAS) 		1707004038NRG23241120220577622 24/11/2022 Umma 1707004038WL060981 Umma 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 Umma STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-038-001/324-A
(GHOORA KHAS) 		1707004038NRG23241120220577620 24/11/2022 Umma 1707004038WL060981 Umma 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 Umma STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-038-001/324-B
(GHOORA KHAS) 		1707004038NRG23241120220577626 24/11/2022 Seema 1707004038WL060981 Seema 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 Seema STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-038-001/324-B
(GHOORA KHAS) 		1707004038NRG23241120220577624 24/11/2022 Seema 1707004038WL060981 Seema 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 Seema STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-038-001/372
(GHOORA KHAS) 		1707004038NRG23241120220577630 24/11/2022 SHEELA 1707004038WL060981 SHEELA 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 SHEELA STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-038-001/372
(GHOORA KHAS) 		1707004038NRG23241120220577628 24/11/2022 SHEELA 1707004038WL060981 SHEELA 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 SHEELA STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-038-001/372-A
(GHOORA KHAS) 		1707004038NRG23241120220577632 24/11/2022 madanlal 1707004038WL060981 madanlal 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 madanlal STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-038-001/372-A
(GHOORA KHAS) 		1707004038NRG23241120220577631 24/11/2022 madanlal 1707004038WL060981 madanlal 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 madanlal STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-038-001/428
(GHOORA KHAS) 		1707004038NRG23241120220577634 24/11/2022 Brajlal 1707004038WL060981 Brajlal 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 Brajlal STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-070-002/125
(BUDOUR) 		1707004070NRG23241120220577310 24/11/2022 Geeta yadav 1707004070WL060933 Geeta yadav 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 Geetayadav STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-070-002/268
(BUDOUR) 		1707004070NRG23241120220577319 24/11/2022 kamlapat yadav 1707004070WL060933 kamlapat yadav 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 kamlapatyadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALERA MP-07-004-070-002/315
(BUDOUR) 		1707004070NRG23241120220577333 24/11/2022 PUKKHAN AHIRWAR 1707004070WL060934 PUKKHAN AHIRWAR 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 PUKKHANAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 PALERA MP-07-004-070-002/412
(BUDOUR) 		1707004070NRG23241120220577339 24/11/2022 Mantola ahirwar 1707004070WL060934 Mantola ahirwar 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628309041 Mantolaahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23256 23256
20 PALERA MP-07-004-038-001/324-A
(GHOORA KHAS) 		1707004038NRG23241120220577619 24/11/2022 Gyasi 1707004038WL060981 Gyasi 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628309041 Gyasi STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-038-001/324-A
(GHOORA KHAS) 		1707004038NRG23241120220577621 24/11/2022 Gyasi 1707004038WL060981 Gyasi 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628309041 Gyasi STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-038-001/324-B
(GHOORA KHAS) 		1707004038NRG23241120220577623 24/11/2022 Munalal 1707004038WL060981 Munalal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628309041 Munalal STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-038-001/324-B
(GHOORA KHAS) 		1707004038NRG23241120220577625 24/11/2022 Munalal 1707004038WL060981 Munalal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628309041 Munalal STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-038-001/372
(GHOORA KHAS) 		1707004038NRG23241120220577627 24/11/2022 Gorelal 1707004038WL060981 Gorelal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628309041 Gorelal STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-038-001/372
(GHOORA KHAS) 		1707004038NRG23241120220577629 24/11/2022 Gorelal 1707004038WL060981 Gorelal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628309041 Gorelal STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-038-001/432
(GHOORA KHAS) 		1707004038NRG23241120220577637 24/11/2022 Prakhas 1707004038WL060981 Prakhas 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628309041 Prakhas STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-070-002/331-A
(BUDOUR) 		1707004070NRG23241120220577334 24/11/2022 Matadeen 1707004070WL060934 Matadeen 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628309041 Matadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 9792 9792
28 PALERA MP-07-004-070-002/268
(BUDOUR) 		1707004070NRG23241120220577320 24/11/2022 Vimla 1707004070WL060933 Vimla 00688 FINO0001446 1224 1224 Processed 09/12/2022 628309041 Vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_241122APB_FTO_530723 State Bank of India SBIN0003339 PALERA 23256
2 PALERA MP1707004_241122APB_FTO_530723 Madhyanchal Gramin Bank SBIN0RRMBGB palera 9792
3 PALERA MP1707004_241122APB_FTO_530723 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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