Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_200823FTO_227500
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-07-004-047-001/5
(ALAMPURA) 		1707004047NRG24200820230260148 20/08/2023 Bandana 1707004047WL022856 Bandana 00415 SBIN0002856 1326 1326 Processed 25/08/2023 728437807 Bandana (000000)
2 PALERA MP-07-004-061-001/314
(KHARGOOPURA) 		1707004000NRG24200820230260327 20/08/2023 mahedra pal 1707004WL022875 mahedra pal 00415 SBIN0002856 1326 1326 Processed 25/08/2023 728437807 mahedrapal (000000)
3 PALERA MP-07-004-061-001/329
(KHARGOOPURA) 		1707004000NRG24200820230260339 20/08/2023 Anup yadav 1707004WL022875 Anup yadav 00415 SBIN0002856 1105 1105 Processed 25/08/2023 728437807 Anupyadav (000000)
SubTotal 3757 3757
4 PALERA MP-07-004-025-002/13-A
(LAHAR BUJURG) 		1707004025NRG24190820230259432 20/08/2023 Jayram Ahirwar 1707004025WL022765 Jayram Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728437807 JayramAhirwar (000000)
5 PALERA MP-07-004-042-003/153
(GUDA NAJDEEK PALI) 		1707004042NRG24200820230260297 20/08/2023 tundi 1707004042WL022874 tundi 00415 SBIN0003339 884 884 Processed 25/08/2023 728437807 tundi (000000)
6 PALERA MP-07-004-042-003/370-C
(GUDA NAJDEEK PALI) 		1707004042NRG24200820230260302 20/08/2023 shila 1707004042WL022874 shila 00415 SBIN0003339 884 884 Processed 25/08/2023 728437807 shila (000000)
7 PALERA MP-07-004-047-001/5
(ALAMPURA) 		1707004047NRG24200820230260147 20/08/2023 suraj 1707004047WL022856 suraj 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728437807 suraj (000000)
8 PALERA MP-07-004-049-001/143-A
(GONA) 		1707004049NRG24200820230259944 20/08/2023 KRSHANPAL SINGH 1707004049WL022829 KRSHANPAL SINGH 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728437807 KRSHANPALSINGH (000000)
9 PALERA MP-07-004-049-001/176
(GONA) 		1707004049NRG24200820230259950 20/08/2023 ARADHNA RAJA 1707004049WL022829 ARADHNA RAJA 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728437807 ARADHNARAJA (000000)
10 PALERA MP-07-004-051-001/25
(PARA) 		1707004051NRG24190820230259510 20/08/2023 Jamunaprasad Rekwar 1707004051WL022778 Jamunaprasad Rekwar 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728437807 JamunaprasadRekwar (000000)
11 PALERA MP-07-004-051-001/69
(PARA) 		1707004051NRG24190820230259506 20/08/2023 Babu lal Ahirwar 1707004051WL022775 Babu lal Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728437807 BabulalAhirwar (000000)
12 PALERA MP-07-004-051-001/86
(PARA) 		1707004051NRG24190820230259511 20/08/2023 Keshar Raikwar 1707004051WL022779 Keshar Raikwar 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728437807 KesharRaikwar (000000)
13 PALERA MP-07-004-052-001/273
(LARON) 		1707004052NRG24200820230259953 20/08/2023 DALLI AHIRWAR 1707004052WL022830 DALLI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728437807 DALLIAHIRWAR (000000)
SubTotal 12376 12376
14 PALERA MP-07-004-001-001/98-D
(BARI) 		1707004001NRG24170820230255941 20/08/2023 Mammu 1707004001WL022369 Mammu 00415 SBIN0003712 1326 1326 Processed 25/08/2023 728437807 Mammu (000000)
SubTotal 1326 1326
15 PALERA MP-07-004-001-001/119
(BARI) 		1707004001NRG24170820230255949 20/08/2023 Dasrath 1707004001WL022373 Dasrath 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728437807 Dasrath (000000)
16 PALERA MP-07-004-001-001/16
(BARI) 		1707004001NRG24170820230255910 20/08/2023 Ramsewak 1707004001WL022365 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437807 Ramsewak (000000)
17 PALERA MP-07-004-001-001/24
(BARI) 		1707004001NRG24170820230255907 20/08/2023 Mansingh 1707004001WL022363 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437807 Mansingh (000000)
18 PALERA MP-07-004-001-001/253-A
(BARI) 		1707004001NRG24170820230255904 20/08/2023 Rekha 1707004001WL022361 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437807 Rekha (000000)
19 PALERA MP-07-004-020-001/14
(BABAI) 		1707004020NRG24200820230260038 20/08/2023 HARISHCHANDRA RAIKWAR 1707004020WL022844 HARISHCHANDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437807 HARISHCHANDRARAIKWAR (000000)
20 PALERA MP-07-004-042-003/152-C
(GUDA NAJDEEK PALI) 		1707004042NRG24200820230260296 20/08/2023 krapendra 1707004042WL022874 krapendra 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728437807 krapendra (000000)
21 PALERA MP-07-004-048-002/165
(BELA) 		1707004048NRG24200820230260077 20/08/2023 brajesh 1707004048WL022849 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437807 brajesh (000000)
22 PALERA MP-07-004-051-001/69
(PARA) 		1707004051NRG24190820230259507 20/08/2023 Tulsa Ahirwar 1707004051WL022775 Tulsa Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437807 TulsaAhirwar (000000)
23 PALERA MP-07-004-052-001/273
(LARON) 		1707004052NRG24200820230259954 20/08/2023 PANA DEVI AHIRWAR 1707004052WL022830 PANA DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437807 PANADEVIAHIRWAR (000000)
24 PALERA MP-07-004-061-001/301
(KHARGOOPURA) 		1707004000NRG24200820230260317 20/08/2023 omprakash yada 1707004WL022875 omprakash yada 00602 SBIN0RRMBGB 1326 1326 Rejected 25/08/2023 728437807 No Such Account
25 PALERA MP-07-004-061-001/315
(KHARGOOPURA) 		1707004000NRG24200820230260329 20/08/2023 kashira pal 1707004WL022875 kashira pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437807 kashirapal (000000)
26 PALERA MP-07-004-061-001/323
(KHARGOOPURA) 		1707004000NRG24200820230260335 20/08/2023 Prabhu pal 1707004WL022875 Prabhu pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728437807 Prabhupal (000000)
SubTotal 15028 15028
27 PALERA MP-07-004-051-001/207-B
(PARA) 		1707004051NRG24190820230259508 20/08/2023 Kamla Bai raikwar 1707004051WL022776 Kamla Bai raikwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437807 KamlaBairaikwar (000000)
SubTotal 1326 1326
28 PALERA MP-07-004-011-001/693
(VEERPURA) 		1707004000NRG24200820230260351 20/08/2023 NANDRAM AHIRWAR 1707004WL022877 NANDRAM AHIRWAR 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728437807 NANDRAMAHIRWAR (000000)
29 PALERA MP-07-004-011-001/693
(VEERPURA) 		1707004000NRG24200820230260350 20/08/2023 NANDRAM AHIRWAR 1707004WL022877 NANDRAM AHIRWAR 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728437807 NANDRAMAHIRWAR (000000)
SubTotal 2652 2652
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_200823FTO_227500 State Bank of India SBIN0002856 JATARA 3757
2 PALERA MP1707004_200823FTO_227500 State Bank of India SBIN0003339 PALERA 12376
3 PALERA MP1707004_200823FTO_227500 State Bank of India SBIN0003712 LIDHORA 1326
4 PALERA MP1707004_200823FTO_227500 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
5 PALERA MP1707004_200823FTO_227500 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 3757
6 PALERA MP1707004_200823FTO_227500 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 3978
7 PALERA MP1707004_200823FTO_227500 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 5083
8 PALERA MP1707004_200823FTO_227500 Madhyanchal Gramin Bank SBIN0RRMBGB palera 884
9 PALERA MP1707004_200823FTO_227500 India Post Payments Bank IPOS0000001 Tikamgarh 1326
10 PALERA MP1707004_200823FTO_227500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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