Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_280323FTO_731667
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-07-004-039-001/612
(MAGRAI) 		1707004039NRG23280320230754070 28/03/2023 battu rajpoot 1707004039WL083827 battu rajpoot 00415 SBIN0003339 1224 1224 Processed 04/04/2023 873204958 batturajpoot (000000)
2 PALERA MP-07-004-052-001/132-A
(LARON) 		1707004052NRG23280320230754190 28/03/2023 farasram 1707004052WL083832 farasram 00415 SBIN0003339 1224 1224 Processed 04/04/2023 873204958 farasram (000000)
SubTotal 2448 2448
3 PALERA MP-07-004-002-001/299-A
(KHARON) 		1707004002NRG23280320230754313 28/03/2023 akhilesh 1707004002WL083839 akhilesh 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873204958 akhilesh (000000)
4 PALERA MP-07-004-002-001/3-A
(KHARON) 		1707004002NRG23280320230754314 28/03/2023 Pushpendra 1707004002WL083839 Pushpendra 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873204958 Pushpendra (000000)
5 PALERA MP-07-004-002-001/328-D
(KHARON) 		1707004002NRG23280320230754211 28/03/2023 Aanandi dhimar 1707004002WL083835 Aanandi dhimar 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873204958 Aanandidhimar (000000)
6 PALERA MP-07-004-002-001/369-C
(KHARON) 		1707004002NRG23280320230754318 28/03/2023 kunji 1707004002WL083839 kunji 00602 SBIN0RRMBGB 1020 1020 Rejected 04/04/2023 873204958 Account closed
7 PALERA MP-07-004-002-001/617-B
(KHARON) 		1707004002NRG23280320230754324 28/03/2023 ramsavrup 1707004002WL083839 ramsavrup 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 ramsavrup (000000)
8 PALERA MP-07-004-002-001/650-D
(KHARON) 		1707004002NRG23280320230754327 28/03/2023 Sulochna 1707004002WL083839 Sulochna 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 Sulochna (000000)
9 PALERA MP-07-004-002-001/777
(KHARON) 		1707004002NRG23280320230754336 28/03/2023 Uddu Dhimar 1707004002WL083839 Uddu Dhimar 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 UdduDhimar (000000)
10 PALERA MP-07-004-002-001/798
(KHARON) 		1707004002NRG23280320230754338 28/03/2023 Arvindra 1707004002WL083839 Arvindra 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 Arvindra (000000)
11 PALERA MP-07-004-002-001/839-A
(KHARON) 		1707004002NRG23280320230754341 28/03/2023 Ramu 1707004002WL083839 Ramu 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873204958 Ramu (000000)
12 PALERA MP-07-004-002-001/841-A
(KHARON) 		1707004002NRG23280320230754342 28/03/2023 Surendra 1707004002WL083839 Surendra 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 Surendra (000000)
13 PALERA MP-07-004-002-001/850
(KHARON) 		1707004002NRG23280320230754343 28/03/2023 Jagdeesh 1707004002WL083839 Jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 Jagdeesh (000000)
14 PALERA MP-07-004-002-001/907
(KHARON) 		1707004002NRG23280320230754346 28/03/2023 Mahendra 1707004002WL083839 Mahendra 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 Mahendra (000000)
15 PALERA MP-07-004-052-001/30
(LARON) 		1707004052NRG23280320230754052 28/03/2023 LALTIYA RAIKWAR 1707004052WL083825 LALTIYA RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 LALTIYARAIKWAR (000000)
16 PALERA MP-07-004-052-001/424
(LARON) 		1707004052NRG23280320230754198 28/03/2023 SUSHILA DEVI RAIKWAR 1707004052WL083832 SUSHILA DEVI RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 SUSHILADEVIRAIKWAR (000000)
17 PALERA MP-07-004-052-001/546
(LARON) 		1707004052NRG23280320230754072 28/03/2023 MAMTA PRAJAPATI 1707004052WL083828 MAMTA PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 MAMTAPRAJAPATI (000000)
18 PALERA MP-07-004-052-001/601
(LARON) 		1707004052NRG23280320230754203 28/03/2023 prabha 1707004052WL083833 prabha 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 prabha (000000)
19 PALERA MP-07-004-052-001/656
(LARON) 		1707004052NRG23280320230754205 28/03/2023 MALTI DEVI KUSHWAHA 1707004052WL083833 MALTI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 MALTIDEVIKUSHWAHA (000000)
20 PALERA MP-07-004-052-001/694
(LARON) 		1707004052NRG23280320230754076 28/03/2023 raghunandan 1707004052WL083828 raghunandan 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 raghunandan (000000)
21 PALERA MP-07-004-052-001/759
(LARON) 		1707004052NRG23280320230754079 28/03/2023 RAMESH KUMAR SAHU 1707004052WL083828 RAMESH KUMAR SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 RAMESHKUMARSAHU (000000)
22 PALERA MP-07-004-052-001/775-A
(LARON) 		1707004052NRG23280320230754162 28/03/2023 harcharan 1707004052WL083829 harcharan 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873204958 harcharan (000000)
SubTotal 23460 23460
Total 25908 25908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_280323FTO_731667 State Bank of India SBIN0003339 PALERA 2448
2 PALERA MP1707004_280323FTO_731667 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 12444
3 PALERA MP1707004_280323FTO_731667 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 9792
4 PALERA MP1707004_280323FTO_731667 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1224

Download In Excel