Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_010423FTO_439
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-07-004-004-001/299-C
(KACHHIYAGUDA) 		1707004004NRG23310320230757085 01/04/2023 Kamlesh 1707004004WL084041 Kamlesh 00415 SBIN0003339 1224 1224 Processed 06/05/2023 531055915 Kamlesh (000000)
2 PALERA MP-07-004-045-001/16-A
(BANNE BUJURG) 		1707004045NRG23010420230758378 01/04/2023 ramkali 1707004045WL084174 ramkali 00415 SBIN0003339 204 204 Processed 06/05/2023 531055915 ramkali (000000)
3 PALERA MP-07-004-045-001/16-C
(BANNE BUJURG) 		1707004045NRG23010420230758380 01/04/2023 sunita yadav 1707004045WL084174 sunita yadav 00415 SBIN0003339 204 204 Processed 06/05/2023 531055915 sunitayadav (000000)
4 PALERA MP-07-004-045-002/237
(BANNE BUJURG) 		1707004045NRG23010420230758360 01/04/2023 RAGHAVAR 1707004045WL084172 RAGHAVAR 00415 SBIN0003339 816 816 Processed 06/05/2023 531055915 RAGHAVAR (000000)
5 PALERA MP-07-004-045-002/568
(BANNE BUJURG) 		1707004045NRG23010420230758365 01/04/2023 Maida Rai 1707004045WL084172 Maida Rai 00415 SBIN0003339 816 816 Processed 06/05/2023 531055915 MaidaRai (000000)
6 PALERA MP-07-004-045-002/569
(BANNE BUJURG) 		1707004045NRG23010420230758366 01/04/2023 Dayaram Ray 1707004045WL084172 Dayaram Ray 00415 SBIN0003339 816 816 Processed 06/05/2023 531055915 DayaramRay (000000)
7 PALERA MP-07-004-052-001/135-A
(LARON) 		1707004052NRG23010420230758090 01/04/2023 REKHA AHIRWAR 1707004052WL084142 REKHA AHIRWAR 00415 SBIN0003339 1224 1224 Processed 06/05/2023 531055915 REKHAAHIRWAR (000000)
8 PALERA MP-07-004-052-001/237
(LARON) 		1707004052NRG23010420230758045 01/04/2023 GOKAL 1707004052WL084134 GOKAL 00415 SBIN0003339 1224 1224 Processed 06/05/2023 531055915 GOKAL (000000)
9 PALERA MP-07-004-052-001/258
(LARON) 		1707004052NRG23010420230758038 01/04/2023 ghashi 1707004052WL084132 ghashi 00415 SBIN0003339 1224 1224 Processed 06/05/2023 531055915 ghashi (000000)
10 PALERA MP-07-004-052-001/401-B
(LARON) 		1707004052NRG23010420230758058 01/04/2023 SHANTIBAI PAL 1707004052WL084139 SHANTIBAI PAL 00415 SBIN0003339 1224 1224 Processed 06/05/2023 531055915 SHANTIBAIPAL (000000)
11 PALERA MP-07-004-055-001/647-A
(SIMRA KHURD) 		1707004055NRG23310320230757997 01/04/2023 DEEPAK KHANGAAR 1707004055WL084121 DEEPAK KHANGAAR 00415 SBIN0003339 707 707 Processed 06/05/2023 531055915 DEEPAKKHANGAAR (000000)
SubTotal 9683 9683
12 PALERA MP-07-004-004-001/841
(KACHHIYAGUDA) 		1707004004NRG23310320230757091 01/04/2023 RAJKUMAR BANSHKAR 1707004004WL084047 RAJKUMAR BANSHKAR 00415 SBIN0003712 1224 1224 Processed 06/05/2023 531055915 RAJKUMARBANSHKAR (000000)
SubTotal 1224 1224
13 PALERA MP-07-004-036-002/58-D
(TAPRIYAN CHOUHAN) 		1707004036NRG23010420230758307 01/04/2023 Kalloo Ahirwar 1707004036WL084165 Kalloo Ahirwar 00468 UBIN0559458 1224 1224 Processed 06/05/2023 531055915 KallooAhirwar (000000)
SubTotal 1224 1224
14 PALERA MP-07-004-004-001/111
(KACHHIYAGUDA) 		1707004004NRG23310320230757074 01/04/2023 parvati 1707004004WL084030 parvati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 parvati (000000)
15 PALERA MP-07-004-004-001/458-A
(KACHHIYAGUDA) 		1707004004NRG23310320230757073 01/04/2023 ramkishan 1707004004WL084029 ramkishan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 ramkishan (000000)
16 PALERA MP-07-004-004-001/462
(KACHHIYAGUDA) 		1707004004NRG23310320230757090 01/04/2023 suman banshkar 1707004004WL084046 suman banshkar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 sumanbanshkar (000000)
17 PALERA MP-07-004-004-001/905
(KACHHIYAGUDA) 		1707004004NRG23310320230757078 01/04/2023 BETI BAI AHIRWAR 1707004004WL084034 BETI BAI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 BETIBAIAHIRWAR (000000)
18 PALERA MP-07-004-004-003/34-A
(KACHHIYAGUDA) 		1707004004NRG23310320230757086 01/04/2023 Kiran prajapati 1707004004WL084042 Kiran prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 Kiranprajapati (000000)
19 PALERA MP-07-004-004-003/38
(KACHHIYAGUDA) 		1707004004NRG23310320230757082 01/04/2023 hiruva basor 1707004004WL084038 hiruva basor 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 hiruvabasor (000000)
20 PALERA MP-07-004-018-001/110
(KANJNA) 		1707004018NRG23310320230758025 01/04/2023 Koorelal Sahu 1707004018WL084130 Koorelal Sahu 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 531055915 KoorelalSahu (000000)
21 PALERA MP-07-004-036-002/131-B
(TAPRIYAN CHOUHAN) 		1707004036NRG23010420230758316 01/04/2023 HARISHCHNDRA AHIRWAR 1707004036WL084166 HARISHCHNDRA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 HARISHCHNDRAAHIRWAR (000000)
22 PALERA MP-07-004-036-002/161-A
(TAPRIYAN CHOUHAN) 		1707004036NRG23010420230758319 01/04/2023 Anuj Kumar Ahirwar 1707004036WL084166 Anuj Kumar Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 AnujKumarAhirwar (000000)
23 PALERA MP-07-004-036-002/66-A
(TAPRIYAN CHOUHAN) 		1707004036NRG23010420230758309 01/04/2023 ANGOORI 1707004036WL084165 ANGOORI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 ANGOORI (000000)
24 PALERA MP-07-004-036-002/81
(TAPRIYAN CHOUHAN) 		1707004036NRG23010420230758325 01/04/2023 CHANDABAY 1707004036WL084166 CHANDABAY 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 CHANDABAY (000000)
25 PALERA MP-07-004-045-002/563
(BANNE BUJURG) 		1707004045NRG23010420230758370 01/04/2023 PARAM LAL KUSHWAHA 1707004045WL084173 PARAM LAL KUSHWAHA 00602 SBIN0RRMBGB 204 204 Processed 06/05/2023 531055915 PARAMLALKUSHWAHA (000000)
26 PALERA MP-07-004-045-002/572
(BANNE BUJURG) 		1707004045NRG23010420230758374 01/04/2023 Sangeeta yadav 1707004045WL084173 Sangeeta yadav 00602 SBIN0RRMBGB 204 204 Processed 06/05/2023 531055915 Sangeetayadav (000000)
27 PALERA MP-07-004-045-002/575
(BANNE BUJURG) 		1707004045NRG23010420230758375 01/04/2023 HEER LALA RAY 1707004045WL084173 HEER LALA RAY 00602 SBIN0RRMBGB 204 204 Processed 06/05/2023 531055915 HEERLALARAY (000000)
28 PALERA MP-07-004-052-001/102-A
(LARON) 		1707004052NRG23010420230758054 01/04/2023 MEERA PAL 1707004052WL084137 MEERA PAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 MEERAPAL (000000)
29 PALERA MP-07-004-052-001/135-A
(LARON) 		1707004052NRG23010420230758091 01/04/2023 RAJPATI AHIRWAR 1707004052WL084142 RAJPATI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 RAJPATIAHIRWAR (000000)
30 PALERA MP-07-004-052-001/155
(LARON) 		1707004052NRG23010420230758088 01/04/2023 BRAJLAL SOUR 1707004052WL084141 BRAJLAL SOUR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 BRAJLALSOUR (000000)
31 PALERA MP-07-004-052-001/155
(LARON) 		1707004052NRG23010420230758087 01/04/2023 PYARELAL SOUR 1707004052WL084141 PYARELAL SOUR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 PYARELALSOUR (000000)
32 PALERA MP-07-004-052-001/197
(LARON) 		1707004052NRG23010420230758106 01/04/2023 BHAGWATI SONR 1707004052WL084148 BHAGWATI SONR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 BHAGWATISONR (000000)
33 PALERA MP-07-004-052-001/362-A
(LARON) 		1707004052NRG23010420230758103 01/04/2023 SUKHDEVI PAL 1707004052WL084146 SUKHDEVI PAL 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531055915 SUKHDEVIPAL (000000)
34 PALERA MP-07-004-052-001/401-B
(LARON) 		1707004052NRG23010420230758057 01/04/2023 KHUBCHAND PAL 1707004052WL084139 KHUBCHAND PAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 KHUBCHANDPAL (000000)
35 PALERA MP-07-004-052-001/437
(LARON) 		1707004052NRG23010420230758094 01/04/2023 geeta 1707004052WL084143 geeta 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 geeta (000000)
36 PALERA MP-07-004-052-001/558
(LARON) 		1707004052NRG23010420230758041 01/04/2023 SAVITREE BASOR 1707004052WL084132 SAVITREE BASOR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 SAVITREEBASOR (000000)
37 PALERA MP-07-004-052-001/558
(LARON) 		1707004052NRG23010420230758039 01/04/2023 SHYAM BAI BARAR 1707004052WL084132 SHYAM BAI BARAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 SHYAMBAIBARAR (000000)
38 PALERA MP-07-004-052-001/610
(LARON) 		1707004052NRG23010420230758049 01/04/2023 ATENDRA YADAV 1707004052WL084135 ATENDRA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 ATENDRAYADAV (000000)
39 PALERA MP-07-004-052-001/669
(LARON) 		1707004052NRG23010420230758095 01/04/2023 RAMDAYAL KUSHWAHA 1707004052WL084143 RAMDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 RAMDAYALKUSHWAHA (000000)
40 PALERA MP-07-004-052-001/750
(LARON) 		1707004052NRG23010420230758044 01/04/2023 DHURAM RAIKWAR 1707004052WL084133 DHURAM RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531055915 DHURAMRAIKWAR (000000)
41 PALERA MP-07-004-055-001/772-B
(SIMRA KHURD) 		1707004055NRG23310320230757325 01/04/2023 MAHESH RAJPOOT 1707004055WL084083 MAHESH RAJPOOT 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531055915 MAHESHRAJPOOT (000000)
SubTotal 29988 29988
Total 42119 42119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_010423FTO_439 State Bank of India SBIN0003339 PALERA 9683
2 PALERA MP1707004_010423FTO_439 State Bank of India SBIN0003712 LIDHORA 1224
3 PALERA MP1707004_010423FTO_439 Union Bank of India UBIN0559458 NOWGAON 1224
4 PALERA MP1707004_010423FTO_439 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 408
5 PALERA MP1707004_010423FTO_439 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1428
6 PALERA MP1707004_010423FTO_439 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6120
7 PALERA MP1707004_010423FTO_439 Madhyanchal Gramin Bank SBIN0RRMBGB deri 612
8 PALERA MP1707004_010423FTO_439 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 15300
9 PALERA MP1707004_010423FTO_439 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1224
10 PALERA MP1707004_010423FTO_439 Madhyanchal Gramin Bank SBIN0RRMBGB palera 4896

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