Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_120723FTO_163883
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-07-004-028-002/107-B
(GADARI) 		1707004028NRG24100720230194090 12/07/2023 jay singh 1707004028WL015092 jay singh 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394922854 jaysingh (000000)
2 PALERA MP-07-004-028-002/127
(GADARI) 		1707004028NRG24100720230194066 12/07/2023 Rajendra 1707004028WL015091 Rajendra 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394922854 Rajendra (000000)
3 PALERA MP-07-004-028-002/127-A
(GADARI) 		1707004028NRG24100720230194068 12/07/2023 anand singh 1707004028WL015091 anand singh 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394922854 anandsingh (000000)
4 PALERA MP-07-004-028-002/94-A
(GADARI) 		1707004028NRG24100720230194078 12/07/2023 suneel 1707004028WL015091 suneel 00415 SBIN0003339 1326 1326 Rejected 28/09/2023 Account closed
5 PALERA MP-07-004-030-001/99
(KAPASI) 		1707004030NRG24110720230196156 12/07/2023 rakesh 1707004030WL015273 rakesh 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394922854 rakesh (000000)
6 PALERA MP-07-004-030-001/99
(KAPASI) 		1707004030NRG24110720230196157 12/07/2023 rakesh 1707004030WL015273 rakesh 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394922854 rakesh (000000)
7 PALERA MP-07-004-034-001/120-C
(SEPURA) 		1707004034NRG24120720230198868 12/07/2023 SHOBHARAM PAL 1707004034WL015465 SHOBHARAM PAL 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394922854 SHOBHARAMPAL (000000)
8 PALERA MP-07-004-034-001/132-B
(SEPURA) 		1707004034NRG24120720230197507 12/07/2023 Jetendra rajak 1707004034WL015372 Jetendra rajak 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394922854 Jetendrarajak (000000)
9 PALERA MP-07-004-034-001/397-D
(SEPURA) 		1707004034NRG24120720230198873 12/07/2023 kisan lak 1707004034WL015465 kisan lak 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394922854 kisanlak (000000)
10 PALERA MP-07-004-037-002/211-A
(TOURI) 		1707004037NRG24120720230198978 12/07/2023 Kapoorchandra Kumhar 1707004037WL015476 Kapoorchandra Kumhar 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394922854 KapoorchandraKumhar (000000)
11 PALERA MP-07-004-047-001/89-A
(ALAMPURA) 		1707004047NRG24100720230193929 12/07/2023 Udal Kushwaha 1707004047WL015084 Udal Kushwaha 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394922854 UdalKushwaha (000000)
12 PALERA MP-07-004-070-002/181-A
(BUDOUR) 		1707004070NRG24120720230197764 12/07/2023 Gudiya KUshwaha 1707004070WL015386 Gudiya KUshwaha 00415 SBIN0003339 1105 1105 Processed 25/09/2023 394922854 GudiyaKUshwaha (000000)
13 PALERA MP-07-004-070-002/356
(BUDOUR) 		1707004070NRG24120720230197771 12/07/2023 MUNNA LAL AHIRWAR 1707004070WL015386 MUNNA LAL AHIRWAR 00415 SBIN0003339 1105 1105 Processed 25/09/2023 394922854 MUNNALALAHIRWAR (000000)
14 PALERA MP-07-004-070-002/395-A
(BUDOUR) 		1707004070NRG24120720230197774 12/07/2023 SANDEEP AHIRWAR 1707004070WL015386 SANDEEP AHIRWAR 00415 SBIN0003339 1105 1105 Processed 25/09/2023 394922854 SANDEEPAHIRWAR (000000)
SubTotal 17901 17901
15 PALERA MP-07-004-006-001/120-D
(MAINWARA) 		1707004006NRG24100720230194114 12/07/2023 premnarayan 1707004006WL015099 premnarayan 00415 SBIN0009763 1547 1547 Processed 25/09/2023 394922854 premnarayan (000000)
SubTotal 1547 1547
16 PALERA MP-07-004-028-002/117-C
(GADARI) 		1707004028NRG24080720230186638 12/07/2023 Raghvendra 1707004028WL014519 Raghvendra 00415 SBIN0010536 1105 1105 Processed 25/09/2023 394922854 Raghvendra (000000)
SubTotal 1105 1105
17 PALERA MP-07-004-001-001/53-A
(BARI) 		1707004001NRG24100720230194110 12/07/2023 amar singh yadav 1707004001WL015098 amar singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922854 amarsinghyadav (000000)
18 PALERA MP-07-004-002-001/1025
(KHARON) 		1707004002NRG24110720230196736 12/07/2023 NARESH 1707004002WL015310 NARESH 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394922854 NARESH (000000)
19 PALERA MP-07-004-002-001/212-B
(KHARON) 		1707004002NRG24110720230196729 12/07/2023 lachchhi 1707004002WL015306 lachchhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922854 lachchhi (000000)
20 PALERA MP-07-004-002-001/588-B
(KHARON) 		1707004002NRG24110720230196728 12/07/2023 Brajesh 1707004002WL015305 Brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394922854 Brajesh (000000)
21 PALERA MP-07-004-002-001/929
(KHARON) 		1707004002NRG24110720230196733 12/07/2023 Saraman Dhimar 1707004002WL015308 Saraman Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394922854 SaramanDhimar (000000)
22 PALERA MP-07-004-003-002/176-D
(MAHEBA CHAK -3) 		1707004003NRG24120720230197753 12/07/2023 Mausam Yadav 1707004003WL015384 Mausam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922854 MausamYadav (000000)
23 PALERA MP-07-004-003-002/514
(MAHEBA CHAK -3) 		1707004003NRG24120720230197758 12/07/2023 Poonam Gupta 1707004003WL015384 Poonam Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922854 PoonamGupta (000000)
24 PALERA MP-07-004-005-001/513
(SYAWNI KHAS) 		1707004005NRG24120720230198567 12/07/2023 deendayal 1707004005WL015437 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922854 deendayal (000000)
25 PALERA MP-07-004-005-001/517
(SYAWNI KHAS) 		1707004005NRG24120720230198569 12/07/2023 geeta 1707004005WL015437 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922854 geeta (000000)
26 PALERA MP-07-004-005-001/517
(SYAWNI KHAS) 		1707004005NRG24120720230198568 12/07/2023 harprasad 1707004005WL015437 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922854 harprasad (000000)
27 PALERA MP-07-004-005-001/530-B
(SYAWNI KHAS) 		1707004005NRG24120720230198583 12/07/2023 KAUSHILYA KHANGAR 1707004005WL015438 KAUSHILYA KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922854 KAUSHILYAKHANGAR (000000)
28 PALERA MP-07-004-006-001/657
(MAINWARA) 		1707004006NRG24100720230194117 12/07/2023 girja 1707004006WL015099 girja 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394922854 girja (000000)
29 PALERA MP-07-004-023-001/413
(BAMHORIKALA) 		1707004023NRG24110720230196525 12/07/2023 GAYATRI KHANGAR 1707004023WL015290 GAYATRI KHANGAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394922854 GAYATRIKHANGAR (000000)
30 PALERA MP-07-004-023-001/413
(BAMHORIKALA) 		1707004023NRG24110720230196522 12/07/2023 GAYATRI KHANGAR 1707004023WL015289 GAYATRI KHANGAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394922854 GAYATRIKHANGAR (000000)
31 PALERA MP-07-004-028-002/73
(GADARI) 		1707004028NRG24080720230186645 12/07/2023 pushpendra kumar yadav 1707004028WL014519 pushpendra kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922854 pushpendrakumaryadav (000000)
32 PALERA MP-07-004-028-002/96
(GADARI) 		1707004028NRG24080720230186647 12/07/2023 manoj 1707004028WL014519 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922854 manoj (000000)
33 PALERA MP-07-004-030-001/178
(KAPASI) 		1707004030NRG24110720230196148 12/07/2023 CHUKHAR 1707004030WL015273 CHUKHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922854 CHUKHAR (000000)
34 PALERA MP-07-004-034-001/131-D
(SEPURA) 		1707004034NRG24120720230197505 12/07/2023 SONU RAJAK 1707004034WL015372 SONU RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922854 SONURAJAK (000000)
35 PALERA MP-07-004-037-002/163-C
(TOURI) 		1707004037NRG24120720230198983 12/07/2023 Pukkhan Banskar 1707004037WL015477 Pukkhan Banskar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922854 PukkhanBanskar (000000)
36 PALERA MP-07-004-042-003/423
(GUDA NAJDEEK PALI) 		1707004042NRG24120720230197620 12/07/2023 shanti 1707004042WL015379 shanti 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394922854 shanti (000000)
37 PALERA MP-07-004-047-001/346-A
(ALAMPURA) 		1707004047NRG24100720230193923 12/07/2023 jairam 1707004047WL015084 jairam 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922854 jairam (000000)
38 PALERA MP-07-004-047-001/433-A
(ALAMPURA) 		1707004047NRG24100720230193928 12/07/2023 moolchand kushwaha 1707004047WL015084 moolchand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922854 moolchandkushwaha (000000)
39 PALERA MP-07-004-068-002/567
(KUDYALA) 		1707004068NRG24120720230198655 12/07/2023 Ravindra Adiwasi 1707004068WL015444 Ravindra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394922854 RavindraAdiwasi (000000)
SubTotal 29614 29614
40 PALERA MP-07-004-034-001/131-B
(SEPURA) 		1707004034NRG24120720230197504 12/07/2023 Ajay Rajak 1707004034WL015372 Ajay Rajak 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922854 AjayRajak (000000)
41 PALERA MP-07-004-034-001/132-A
(SEPURA) 		1707004034NRG24120720230197506 12/07/2023 Jetendra Rajak 1707004034WL015372 Jetendra Rajak 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922854 JetendraRajak (000000)
SubTotal 2652 2652
42 PALERA MP-07-004-070-002/181-A
(BUDOUR) 		1707004070NRG24120720230197763 12/07/2023 Priti Kushwaha 1707004070WL015386 Priti Kushwaha 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394922854 PritiKushwaha (000000)
43 PALERA MP-07-004-070-002/308
(BUDOUR) 		1707004070NRG24120720230197766 12/07/2023 sandeep ahirwar 1707004070WL015386 sandeep ahirwar 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394922854 sandeepahirwar (000000)
SubTotal 2210 2210
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_120723FTO_163883 State Bank of India SBIN0003339 PALERA 17901
2 PALERA MP1707004_120723FTO_163883 State Bank of India SBIN0009763 JEWAR 1547
3 PALERA MP1707004_120723FTO_163883 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1105
4 PALERA MP1707004_120723FTO_163883 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 7072
5 PALERA MP1707004_120723FTO_163883 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1326
6 PALERA MP1707004_120723FTO_163883 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 3536
7 PALERA MP1707004_120723FTO_163883 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 7735
8 PALERA MP1707004_120723FTO_163883 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 2652
9 PALERA MP1707004_120723FTO_163883 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
10 PALERA MP1707004_120723FTO_163883 Madhyanchal Gramin Bank SBIN0RRMBGB palera 4641
11 PALERA MP1707004_120723FTO_163883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 PALERA MP1707004_120723FTO_163883 India Post Payments Bank IPOS0000001 Tikamgarh 2210

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