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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_101023APB_FTO_312738
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-07-004-061-001/325
(KHARGOOPURA) 		1707004061NRG24101020230334033 10/10/2023 KHILAN PAL 1707004061WL031159 KHILAN PAL 00415 SBIN0002856 1326 1326 Processed 08/11/2023 285678609 KHILANPAL STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-061-002/303
(KHARGOOPURA) 		1707004061NRG24101020230334035 10/10/2023 mukesh 1707004061WL031159 mukesh 00415 SBIN0002856 1326 1326 Processed 08/11/2023 285678609 mukesh STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-061-003/27
(KHARGOOPURA) 		1707004061NRG24101020230334038 10/10/2023 Harikishan yadav 1707004061WL031159 Harikishan yadav 00415 SBIN0002856 1326 1326 Processed 08/11/2023 285678609 Harikishanyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PALERA MP-07-004-002-001/557
(KHARON) 		1707004002NRG24101020230334161 10/10/2023 SOBHARAM 1707004002WL031171 SOBHARAM 00415 SBIN0003339 221 221 Processed 08/11/2023 285678609 SOBHARAM MADHYANCHAL GRAMIN BANK(607232)
5 PALERA MP-07-004-039-001/1019
(MAGRAI) 		1707004039NRG24101020230333808 10/10/2023 BHAVNA 1707004039WL031138 BHAVNA 00415 SBIN0003339 1547 1547 Processed 08/11/2023 285678609 BHAVNA STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-039-001/160-A
(MAGRAI) 		1707004039NRG24101020230333809 10/10/2023 chintaman rai 1707004039WL031138 chintaman rai 00415 SBIN0003339 1547 1547 Processed 08/11/2023 285678609 chintamanrai STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-061-001/325
(KHARGOOPURA) 		1707004061NRG24101020230334034 10/10/2023 GUDDI PAL 1707004061WL031159 GUDDI PAL 00415 SBIN0003339 1326 1326 Processed 08/11/2023 285678609 GUDDIPAL STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-061-002/92
(KHARGOOPURA) 		1707004061NRG24101020230334036 10/10/2023 narayan 1707004061WL031159 narayan 00415 SBIN0003339 884 884 Processed 08/11/2023 285678609 narayan STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-061-003/28
(KHARGOOPURA) 		1707004061NRG24101020230334039 10/10/2023 rameshvar yadav 1707004061WL031159 rameshvar yadav 00415 SBIN0003339 1326 1326 Processed 08/11/2023 285678609 rameshvaryadav STATE BANK OF INDIA(508548)
SubTotal 6851 6851
10 PALERA MP-07-004-002-001/1015
(KHARON) 		1707004002NRG24101020230334175 10/10/2023 jaypal jogi 1707004002WL031173 jaypal jogi 00415 SBIN0003712 221 221 Processed 08/11/2023 285678609 jaypaljogi STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-002-001/1026-A
(KHARON) 		1707004002NRG24101020230334181 10/10/2023 CHINTAMAN AHIRWAR 1707004002WL031173 CHINTAMAN AHIRWAR 00415 SBIN0003712 221 221 Processed 08/11/2023 285678609 CHINTAMANAHIRWAR STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-002-001/337-A
(KHARON) 		1707004002NRG24101020230334170 10/10/2023 Kaushal 1707004002WL031172 Kaushal 00415 SBIN0003712 221 221 Processed 08/11/2023 285678609 Kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALERA MP-07-004-002-001/483
(KHARON) 		1707004002NRG24101020230334154 10/10/2023 parvat 1707004002WL031171 parvat 00415 SBIN0003712 221 221 Processed 08/11/2023 285678609 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALERA MP-07-004-002-001/5
(KHARON) 		1707004002NRG24101020230334156 10/10/2023 Ganesh 1707004002WL031171 Ganesh 00415 SBIN0003712 221 221 Processed 08/11/2023 285678609 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 PALERA MP-07-004-002-001/529-A
(KHARON) 		1707004002NRG24101020230334158 10/10/2023 narendra 1707004002WL031171 narendra 00415 SBIN0003712 221 221 Processed 08/11/2023 285678609 narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 PALERA MP-07-004-054-002/114-A
(DARIYAPURA) 		1707004054NRG24081020230331777 10/10/2023 Gokul Kushwaha 1707004054WL030836 Gokul Kushwaha 00415 SBIN0009763 1326 1326 Processed 08/11/2023 285678609 GokulKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 PALERA MP-07-004-002-001/1009
(KHARON) 		1707004002NRG24101020230334173 10/10/2023 JAMNA PRASAD KEVAT 1707004002WL031173 JAMNA PRASAD KEVAT 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 JAMNAPRASADKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALERA MP-07-004-002-001/1009-A
(KHARON) 		1707004002NRG24101020230334174 10/10/2023 jamna kevat 1707004002WL031173 jamna kevat 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 jamnakevat MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-002-001/1017
(KHARON) 		1707004002NRG24101020230334176 10/10/2023 Ajit Tiwari 1707004002WL031173 Ajit Tiwari 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 AjitTiwari BANK OF BARODA(606985)
20 PALERA MP-07-004-002-001/1023-A
(KHARON) 		1707004002NRG24101020230334178 10/10/2023 Devka Dheemar 1707004002WL031173 Devka Dheemar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 DevkaDheemar MADHYANCHAL GRAMIN BANK(607232)
21 PALERA MP-07-004-002-001/1023-B
(KHARON) 		1707004002NRG24101020230334179 10/10/2023 Preetam 1707004002WL031173 Preetam 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Preetam MADHYANCHAL GRAMIN BANK(607232)
22 PALERA MP-07-004-002-001/1026
(KHARON) 		1707004002NRG24101020230334180 10/10/2023 SHYAM SUNDER AHIRWAR 1707004002WL031173 SHYAM SUNDER AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 SHYAMSUNDERAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALERA MP-07-004-002-001/215
(KHARON) 		1707004002NRG24101020230334182 10/10/2023 Munna 1707004002WL031173 Munna 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Munna MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-002-001/276
(KHARON) 		1707004002NRG24101020230334183 10/10/2023 bhujbal 1707004002WL031173 bhujbal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 bhujbal MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-002-001/299
(KHARON) 		1707004002NRG24101020230334185 10/10/2023 neelu 1707004002WL031173 neelu 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 neelu MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-002-001/299
(KHARON) 		1707004002NRG24101020230334184 10/10/2023 Suresh 1707004002WL031173 Suresh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALERA MP-07-004-002-001/3-A
(KHARON) 		1707004002NRG24101020230334186 10/10/2023 Ragni 1707004002WL031173 Ragni 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Ragni MADHYANCHAL GRAMIN BANK(607232)
28 PALERA MP-07-004-002-001/328-A
(KHARON) 		1707004002NRG24101020230334166 10/10/2023 Mukesh 1707004002WL031172 Mukesh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Mukesh MADHYANCHAL GRAMIN BANK(607232)
29 PALERA MP-07-004-002-001/337
(KHARON) 		1707004002NRG24101020230334169 10/10/2023 Chauda 1707004002WL031172 Chauda 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Chauda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 PALERA MP-07-004-002-001/341-A
(KHARON) 		1707004002NRG24101020230334172 10/10/2023 rajkumari 1707004002WL031172 rajkumari 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 rajkumari MADHYANCHAL GRAMIN BANK(607232)
31 PALERA MP-07-004-002-001/394-A
(KHARON) 		1707004002NRG24101020230334146 10/10/2023 Lakhan 1707004002WL031171 Lakhan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
32 PALERA MP-07-004-002-001/414-A
(KHARON) 		1707004002NRG24101020230334147 10/10/2023 Peetam 1707004002WL031171 Peetam 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Peetam STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-002-001/414-C
(KHARON) 		1707004002NRG24101020230334148 10/10/2023 Harishchandra 1707004002WL031171 Harishchandra 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-002-001/414-D
(KHARON) 		1707004002NRG24101020230334149 10/10/2023 Mamta 1707004002WL031171 Mamta 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Mamta STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-002-001/460
(KHARON) 		1707004002NRG24101020230334150 10/10/2023 Lalaram 1707004002WL031171 Lalaram 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Lalaram STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-002-001/460-A
(KHARON) 		1707004002NRG24101020230334151 10/10/2023 Jeevan 1707004002WL031171 Jeevan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Jeevan MADHYANCHAL GRAMIN BANK(607232)
37 PALERA MP-07-004-002-001/460-B
(KHARON) 		1707004002NRG24101020230334152 10/10/2023 Kallu 1707004002WL031171 Kallu 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Kallu MADHYANCHAL GRAMIN BANK(607232)
38 PALERA MP-07-004-002-001/475
(KHARON) 		1707004002NRG24101020230334153 10/10/2023 Veeran 1707004002WL031171 Veeran 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Veeran MADHYANCHAL GRAMIN BANK(607232)
39 PALERA MP-07-004-002-001/498
(KHARON) 		1707004002NRG24101020230334155 10/10/2023 rajaram 1707004002WL031171 rajaram 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 rajaram MADHYANCHAL GRAMIN BANK(607232)
40 PALERA MP-07-004-002-001/529-B
(KHARON) 		1707004002NRG24101020230334159 10/10/2023 Rohit 1707004002WL031171 Rohit 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Rohit STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-002-001/557-B
(KHARON) 		1707004002NRG24101020230334162 10/10/2023 Rupesh 1707004002WL031171 Rupesh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 Rupesh STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-002-001/562
(KHARON) 		1707004002NRG24101020230334163 10/10/2023 veeran 1707004002WL031171 veeran 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285678609 veeran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 PALERA MP-07-004-021-003/206-A
(TILANARENI) 		1707004021NRG24101020230333887 10/10/2023 ghanshyam 1707004021WL031148 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678609 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
44 PALERA MP-07-004-054-001/116
(DARIYAPURA) 		1707004054NRG24101020230333879 10/10/2023 MAMTA 1707004054WL031146 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678609 MAMTA MADHYANCHAL GRAMIN BANK(607232)
45 PALERA MP-07-004-054-001/117
(DARIYAPURA) 		1707004054NRG24101020230333880 10/10/2023 Ashok 1707004054WL031146 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678609 Ashok STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-054-001/117
(DARIYAPURA) 		1707004054NRG24101020230333881 10/10/2023 Neetu 1707004054WL031146 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678609 Neetu STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-054-001/69-B
(DARIYAPURA) 		1707004054NRG24101020230333882 10/10/2023 Saroj 1707004054WL031146 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678609 Saroj STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-054-002/136-B
(DARIYAPURA) 		1707004054NRG24101020230333883 10/10/2023 Binita Khare 1707004054WL031147 Binita Khare 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678609 BinitaKhare MADHYANCHAL GRAMIN BANK(607232)
49 PALERA MP-07-004-054-003/29-A
(DARIYAPURA) 		1707004054NRG24101020230333884 10/10/2023 Ramshri Pal 1707004054WL031147 Ramshri Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678609 RamshriPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
50 PALERA MP-07-004-002-001/3-B
(KHARON) 		1707004002NRG24101020230334165 10/10/2023 Vipin 1707004002WL031172 Vipin 00691 IPOS0000001 221 221 Processed 08/11/2023 285678609 Vipin STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-002-001/332
(KHARON) 		1707004002NRG24101020230334168 10/10/2023 Gajra 1707004002WL031172 Gajra 00691 IPOS0000001 221 221 Processed 08/11/2023 285678609 Gajra STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-002-001/548
(KHARON) 		1707004002NRG24101020230334160 10/10/2023 RAMSARUP 1707004002WL031171 RAMSARUP 00691 IPOS0000001 221 221 Processed 08/11/2023 285678609 RAMSARUP STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 29172 29172

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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_312738 State Bank of India SBIN0002856 JATARA 3978
2 PALERA MP1707004_101023APB_FTO_312738 State Bank of India SBIN0003339 PALERA 6851
3 PALERA MP1707004_101023APB_FTO_312738 State Bank of India SBIN0003712 LIDHORA 1326
4 PALERA MP1707004_101023APB_FTO_312738 State Bank of India SBIN0009763 JEWAR 1326
5 PALERA MP1707004_101023APB_FTO_312738 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 5304
6 PALERA MP1707004_101023APB_FTO_312738 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326
7 PALERA MP1707004_101023APB_FTO_312738 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 8398
8 PALERA MP1707004_101023APB_FTO_312738 India Post Payments Bank IPOS0000001 Tikamgarh 663

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