Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_101023APB_FTO_311931
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-07-004-014-001/183
(UDAYPURA) 		1707004014NRG24101020230333592 10/10/2023 Ganesh 1707004014WL031120 Ganesh 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284339564 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALERA MP-07-004-014-001/198
(UDAYPURA) 		1707004014NRG24101020230333591 10/10/2023 shivdyal rai 1707004014WL031119 shivdyal rai 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284339564 shivdyalrai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PALERA MP-07-004-003-002/73
(MAHEBA CHAK -3) 		1707004003NRG24101020230333515 10/10/2023 Meda yadav 1707004003WL031109 Meda yadav 00415 SBIN0003339 221 221 Processed 08/11/2023 284339564 Medayadav STATE BANK OF INDIA(508548)
SubTotal 221 221
4 PALERA MP-07-004-001-001/164-D
(BARI) 		1707004001NRG24101020230333447 10/10/2023 Mahesh Ahirwar 1707004001WL031101 Mahesh Ahirwar 00415 SBIN0003712 1326 1326 Processed 08/11/2023 284339564 MaheshAhirwar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-001-001/241
(BARI) 		1707004001NRG24101020230333451 10/10/2023 uma 1707004001WL031105 uma 00415 SBIN0003712 1326 1326 Processed 08/11/2023 284339564 uma MADHYANCHAL GRAMIN BANK(607232)
6 PALERA MP-07-004-003-001/323
(MAHEBA CHAK -3) 		1707004003NRG24101020230333473 10/10/2023 Ramnathpal 1707004003WL031108 Ramnathpal 00415 SBIN0003712 442 442 Processed 08/11/2023 284339564 Ramnathpal MADHYANCHAL GRAMIN BANK(607232)
7 PALERA MP-07-004-003-001/550-A
(MAHEBA CHAK -3) 		1707004003NRG24101020230333481 10/10/2023 Sarvesh Yadav 1707004003WL031108 Sarvesh Yadav 00415 SBIN0003712 442 442 Processed 08/11/2023 284339564 SarveshYadav STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-003-002/114-C
(MAHEBA CHAK -3) 		1707004003NRG24101020230333482 10/10/2023 Bebi Devi Yadav 1707004003WL031108 Bebi Devi Yadav 00415 SBIN0003712 442 442 Processed 08/11/2023 284339564 BebiDeviYadav STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-003-002/168-D
(MAHEBA CHAK -3) 		1707004003NRG24101020230333485 10/10/2023 Chandiani Devi Rajak 1707004003WL031108 Chandiani Devi Rajak 00415 SBIN0003712 442 442 Processed 08/11/2023 284339564 ChandianiDeviRajak STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-003-002/492
(MAHEBA CHAK -3) 		1707004003NRG24101020230333496 10/10/2023 Archana Yadav 1707004003WL031108 Archana Yadav 00415 SBIN0003712 442 442 Processed 08/11/2023 284339564 ArchanaYadav STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-003-002/492
(MAHEBA CHAK -3) 		1707004003NRG24101020230333495 10/10/2023 Narendra Yadav 1707004003WL031108 Narendra Yadav 00415 SBIN0003712 442 442 Processed 08/11/2023 284339564 NarendraYadav CENTRAL BANK OF INDIA(607115)
12 PALERA MP-07-004-003-002/505
(MAHEBA CHAK -3) 		1707004003NRG24101020230333502 10/10/2023 Shantosh Yadav 1707004003WL031109 Shantosh Yadav 00415 SBIN0003712 221 221 Processed 08/11/2023 284339564 ShantoshYadav STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-003-002/509
(MAHEBA CHAK -3) 		1707004003NRG24101020230333505 10/10/2023 Rameshwar Yadav 1707004003WL031109 Rameshwar Yadav 00415 SBIN0003712 221 221 Processed 08/11/2023 284339564 RameshwarYadav STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-003-002/92-B
(MAHEBA CHAK -3) 		1707004003NRG24101020230333519 10/10/2023 Kamla Pal 1707004003WL031109 Kamla Pal 00415 SBIN0003712 221 221 Processed 08/11/2023 284339564 KamlaPal STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-003-002/92-B
(MAHEBA CHAK -3) 		1707004003NRG24101020230333518 10/10/2023 Rahul Pal 1707004003WL031109 Rahul Pal 00415 SBIN0003712 221 221 Processed 08/11/2023 284339564 RahulPal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 PALERA MP-07-004-003-001/323-B
(MAHEBA CHAK -3) 		1707004003NRG24101020230333474 10/10/2023 Mangu Pal 1707004003WL031108 Mangu Pal 00415 SBIN0009763 442 442 Processed 08/11/2023 284339564 ManguPal STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-003-001/542
(MAHEBA CHAK -3) 		1707004003NRG24101020230333478 10/10/2023 Charan yadav 1707004003WL031108 Charan yadav 00415 SBIN0009763 442 442 Processed 08/11/2023 284339564 Charanyadav STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-003-002/71-A
(MAHEBA CHAK -3) 		1707004003NRG24101020230333514 10/10/2023 Swamipirsad dheemar 1707004003WL031109 Swamipirsad dheemar 00415 SBIN0009763 221 221 Processed 08/11/2023 284339564 Swamipirsaddheemar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 PALERA MP-07-004-001-001/104
(BARI) 		1707004001NRG24101020230333434 10/10/2023 Ganpat 1707004001WL031091 Ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 Ganpat MADHYANCHAL GRAMIN BANK(607232)
20 PALERA MP-07-004-001-001/155
(BARI) 		1707004001NRG24101020230333446 10/10/2023 Mniram 1707004001WL031100 Mniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 Mniram MADHYANCHAL GRAMIN BANK(607232)
21 PALERA MP-07-004-001-001/20-A
(BARI) 		1707004001NRG24101020230333523 10/10/2023 Ramdas 1707004001WL031112 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 Ramdas MADHYANCHAL GRAMIN BANK(607232)
22 PALERA MP-07-004-001-001/228
(BARI) 		1707004001NRG24101020230333438 10/10/2023 Ratiram Prajapati 1707004001WL031094 Ratiram Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 RatiramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALERA MP-07-004-001-001/237
(BARI) 		1707004001NRG24101020230333522 10/10/2023 Bragbhan Viskrma 1707004001WL031111 Bragbhan Viskrma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 BragbhanViskrma STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-001-001/238-A
(BARI) 		1707004001NRG24101020230333450 10/10/2023 Arjun 1707004001WL031104 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 Arjun FINO PAYMENTS BANK LTD(608001)
25 PALERA MP-07-004-001-001/241-B
(BARI) 		1707004001NRG24101020230333452 10/10/2023 Sadhna 1707004001WL031105 Sadhna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 Sadhna STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-001-001/253-A
(BARI) 		1707004001NRG24101020230333453 10/10/2023 Hukum Yadav 1707004001WL031106 Hukum Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 HukumYadav MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-001-001/253-A
(BARI) 		1707004001NRG24101020230333454 10/10/2023 Rekha 1707004001WL031106 Rekha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339564 Rekha STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-001-001/283
(BARI) 		1707004001NRG24101020230333448 10/10/2023 Vidha 1707004001WL031102 Vidha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 Vidha STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-001-001/36-A
(BARI) 		1707004001NRG24101020230333439 10/10/2023 Seetaram 1707004001WL031095 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 Seetaram STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-001-001/40
(BARI) 		1707004001NRG24101020230333437 10/10/2023 Raju Bai Ahirwar 1707004001WL031093 Raju Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 RajuBaiAhirwar STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-001-001/49
(BARI) 		1707004001NRG24101020230333443 10/10/2023 Ghanshyam sour 1707004001WL031097 Ghanshyam sour 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 Ghanshyamsour INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALERA MP-07-004-001-001/74-A
(BARI) 		1707004001NRG24101020230333524 10/10/2023 Ashok Viswakarma 1707004001WL031113 Ashok Viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 AshokViswakarma STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-001-001/86-A
(BARI) 		1707004001NRG24101020230333445 10/10/2023 Bablu Sour 1707004001WL031099 Bablu Sour 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339564 BabluSour MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-003-001/14
(MAHEBA CHAK -3) 		1707004003NRG24101020230333471 10/10/2023 Ballu kumhar 1707004003WL031108 Ballu kumhar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339564 Ballukumhar STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-003-001/161-B
(MAHEBA CHAK -3) 		1707004003NRG24101020230333472 10/10/2023 Jamna kushbaha 1707004003WL031108 Jamna kushbaha 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339564 Jamnakushbaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 PALERA MP-07-004-003-001/333-C
(MAHEBA CHAK -3) 		1707004003NRG24101020230333475 10/10/2023 Dinesh Sharma 1707004003WL031108 Dinesh Sharma 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339564 DineshSharma MADHYANCHAL GRAMIN BANK(607232)
37 PALERA MP-07-004-003-001/357-A
(MAHEBA CHAK -3) 		1707004003NRG24101020230333476 10/10/2023 Harpirsad 1707004003WL031108 Harpirsad 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339564 Harpirsad FINO PAYMENTS BANK LTD(608001)
38 PALERA MP-07-004-003-001/368-B
(MAHEBA CHAK -3) 		1707004003NRG24101020230333477 10/10/2023 Birjesh sharma 1707004003WL031108 Birjesh sharma 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339564 Birjeshsharma MADHYANCHAL GRAMIN BANK(607232)
39 PALERA MP-07-004-003-001/550
(MAHEBA CHAK -3) 		1707004003NRG24101020230333480 10/10/2023 Neetu Yadav 1707004003WL031108 Neetu Yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339564 NeetuYadav FINO PAYMENTS BANK LTD(608001)
40 PALERA MP-07-004-003-002/141-A
(MAHEBA CHAK -3) 		1707004003NRG24101020230333483 10/10/2023 Pratpal Yadav 1707004003WL031108 Pratpal Yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339564 PratpalYadav MADHYANCHAL GRAMIN BANK(607232)
41 PALERA MP-07-004-003-002/28-C
(MAHEBA CHAK -3) 		1707004003NRG24101020230333491 10/10/2023 Neeraj Rajak 1707004003WL031108 Neeraj Rajak 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339564 NeerajRajak MADHYANCHAL GRAMIN BANK(607232)
42 PALERA MP-07-004-003-002/491
(MAHEBA CHAK -3) 		1707004003NRG24101020230333494 10/10/2023 Pirkash Yadav 1707004003WL031108 Pirkash Yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339564 PirkashYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 PALERA MP-07-004-003-002/494
(MAHEBA CHAK -3) 		1707004003NRG24101020230333497 10/10/2023 Varsha Yadav 1707004003WL031108 Varsha Yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339564 VarshaYadav MADHYANCHAL GRAMIN BANK(607232)
44 PALERA MP-07-004-003-002/495
(MAHEBA CHAK -3) 		1707004003NRG24101020230333498 10/10/2023 Kanak kuwar Yadav 1707004003WL031108 Kanak kuwar Yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339564 KanakkuwarYadav MADHYANCHAL GRAMIN BANK(607232)
45 PALERA MP-07-004-003-002/499
(MAHEBA CHAK -3) 		1707004003NRG24101020230333499 10/10/2023 Maheepat Yadav 1707004003WL031108 Maheepat Yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339564 MaheepatYadav MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-003-002/501-A
(MAHEBA CHAK -3) 		1707004003NRG24101020230333501 10/10/2023 Kajul Rajak 1707004003WL031109 Kajul Rajak 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284339564 KajulRajak MADHYANCHAL GRAMIN BANK(607232)
47 PALERA MP-07-004-003-002/506
(MAHEBA CHAK -3) 		1707004003NRG24101020230333503 10/10/2023 Omprakash Yadav 1707004003WL031109 Omprakash Yadav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284339564 OmprakashYadav STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-003-002/509
(MAHEBA CHAK -3) 		1707004003NRG24101020230333506 10/10/2023 Ramsakhi Devi 1707004003WL031109 Ramsakhi Devi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284339564 RamsakhiDevi MADHYANCHAL GRAMIN BANK(607232)
49 PALERA MP-07-004-003-002/509-A
(MAHEBA CHAK -3) 		1707004003NRG24101020230333507 10/10/2023 Raheesh Yadav 1707004003WL031109 Raheesh Yadav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284339564 RaheeshYadav MADHYANCHAL GRAMIN BANK(607232)
50 PALERA MP-07-004-003-002/510
(MAHEBA CHAK -3) 		1707004003NRG24101020230333508 10/10/2023 Ramkunwar Pal 1707004003WL031109 Ramkunwar Pal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284339564 RamkunwarPal MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-003-002/81-B
(MAHEBA CHAK -3) 		1707004003NRG24101020230333516 10/10/2023 Umrav 1707004003WL031109 Umrav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284339564 Umrav MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-003-002/97-A
(MAHEBA CHAK -3) 		1707004003NRG24101020230333520 10/10/2023 Mahendra Yadav 1707004003WL031109 Mahendra Yadav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284339564 MahendraYadav MADHYANCHAL GRAMIN BANK(607232)
53 PALERA MP-07-004-056-002/109
(BHADRAI UDAYAPURA) 		1707004056NRG24101020230333629 10/10/2023 bhagwan das 1707004056WL031128 bhagwan das 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339564 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-056-002/109
(BHADRAI UDAYAPURA) 		1707004056NRG24101020230333630 10/10/2023 guddi 1707004056WL031128 guddi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339564 guddi STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-056-002/119-A
(BHADRAI UDAYAPURA) 		1707004056NRG24101020230333631 10/10/2023 lakhan 1707004056WL031128 lakhan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339564 lakhan MADHYANCHAL GRAMIN BANK(607232)
56 PALERA MP-07-004-056-002/123
(BHADRAI UDAYAPURA) 		1707004056NRG24101020230333633 10/10/2023 Nimma 1707004056WL031128 Nimma 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339564 Nimma MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-056-002/130-B
(BHADRAI UDAYAPURA) 		1707004056NRG24101020230333634 10/10/2023 Abdesh 1707004056WL031128 Abdesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339564 Abdesh MADHYANCHAL GRAMIN BANK(607232)
58 PALERA MP-07-004-056-002/130-B
(BHADRAI UDAYAPURA) 		1707004056NRG24101020230333635 10/10/2023 ANJNA 1707004056WL031128 ANJNA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339564 ANJNA MADHYANCHAL GRAMIN BANK(607232)
59 PALERA MP-07-004-056-002/14-B
(BHADRAI UDAYAPURA) 		1707004056NRG24101020230333636 10/10/2023 Ramesh 1707004056WL031128 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339564 Ramesh MADHYANCHAL GRAMIN BANK(607232)
60 PALERA MP-07-004-056-002/142-A
(BHADRAI UDAYAPURA) 		1707004056NRG24101020230333637 10/10/2023 Barjendra 1707004056WL031128 Barjendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339564 Barjendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33371 33371
61 PALERA MP-07-004-003-002/81-C
(MAHEBA CHAK -3) 		1707004003NRG24101020230333517 10/10/2023 Dharamdas Pal sonu 1707004003WL031109 Dharamdas Pal sonu 00688 FINO0001001 221 221 Processed 08/11/2023 284339564 DharamdasPalsonu FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
62 PALERA MP-07-004-014-001/32
(UDAYPURA) 		1707004014NRG24101020230333593 10/10/2023 kailash 1707004014WL031120 kailash 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284339564 kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_101023APB_FTO_311931 State Bank of India SBIN0002856 JATARA 2652
2 PALERA MP1707004_101023APB_FTO_311931 State Bank of India SBIN0003339 PALERA 221
3 PALERA MP1707004_101023APB_FTO_311931 State Bank of India SBIN0003712 LIDHORA 6188
4 PALERA MP1707004_101023APB_FTO_311931 State Bank of India SBIN0009763 JEWAR 1105
5 PALERA MP1707004_101023APB_FTO_311931 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 6409
6 PALERA MP1707004_101023APB_FTO_311931 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 26962
7 PALERA MP1707004_101023APB_FTO_311931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
8 PALERA MP1707004_101023APB_FTO_311931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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