Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_220723FTO_181770
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-07-004-047-001/260
(ALAMPURA) 		1707004047NRG24220720230217877 22/07/2023 Arvind Rajak 1707004047WL017383 Arvind Rajak 00415 SBIN0000280 1326 1326 Processed 28/07/2023 208440347 ArvindRajak (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-027-001/547
(RATWAS) 		1707004027NRG24220720230216798 22/07/2023 rajkumari 1707004027WL017273 rajkumari 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208440347 rajkumari (000000)
SubTotal 1326 1326
3 PALERA MP-07-004-042-003/370-C
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216990 22/07/2023 shila 1707004042WL017287 shila 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440347 shila (000000)
4 PALERA MP-07-004-047-001/383-A
(ALAMPURA) 		1707004047NRG24220720230217810 22/07/2023 Mahesh ahirwar 1707004047WL017369 Mahesh ahirwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440347 Maheshahirwar (000000)
5 PALERA MP-07-004-047-001/406-A
(ALAMPURA) 		1707004047NRG24220720230217816 22/07/2023 Kamla devi 1707004047WL017370 Kamla devi 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440347 Kamladevi (000000)
6 PALERA MP-07-004-047-001/50-A
(ALAMPURA) 		1707004047NRG24220720230217795 22/07/2023 Ramkishan 1707004047WL017366 Ramkishan 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440347 Ramkishan (000000)
7 PALERA MP-07-004-047-001/89-A
(ALAMPURA) 		1707004047NRG24220720230217818 22/07/2023 Udal Kushwaha 1707004047WL017370 Udal Kushwaha 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440347 UdalKushwaha (000000)
8 PALERA MP-07-004-055-001/357-A
(SIMRA KHURD) 		1707004000NRG24220720230218268 22/07/2023 RATIRAM BANSKAR 1707004WL017423 RATIRAM BANSKAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440347 RATIRAMBANSKAR (000000)
9 PALERA MP-07-004-055-001/67-A
(SIMRA KHURD) 		1707004055NRG24220720230217785 22/07/2023 BETI ADIWASI 1707004055WL017362 BETI ADIWASI 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440347 BETIADIWASI (000000)
10 PALERA MP-07-004-055-001/92-C
(SIMRA KHURD) 		1707004000NRG24220720230218283 22/07/2023 BHUMANI RAIKWAR 1707004WL017424 BHUMANI RAIKWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440347 BHUMANIRAIKWAR (000000)
11 PALERA MP-07-004-065-001/333-A
(PURENIYA) 		1707004065NRG24220720230217904 22/07/2023 Uday Kushwaha 1707004065WL017391 Uday Kushwaha 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440347 UdayKushwaha (000000)
12 PALERA MP-07-004-065-001/701
(PURENIYA) 		1707004065NRG24220720230217905 22/07/2023 Ramlal Kushwaha 1707004065WL017391 Ramlal Kushwaha 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440347 RamlalKushwaha (000000)
13 PALERA MP-07-004-070-002/558
(BUDOUR) 		1707004070NRG24220720230217184 22/07/2023 GOKAL KUSHWAHA 1707004070WL017303 GOKAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440347 GOKALKUSHWAHA (000000)
SubTotal 14365 14365
14 PALERA MP-07-004-002-001/1005
(KHARON) 		1707004002NRG24220720230217718 22/07/2023 RAMASVROOP AHIRWAR 1707004002WL017349 RAMASVROOP AHIRWAR 00415 SBIN0003712 1547 1547 Processed 28/07/2023 208440347 RAMASVROOPAHIRWAR (000000)
SubTotal 1547 1547
15 PALERA MP-07-004-009-001/515
(UPRARA KHAS) 		1707004009NRG24220720230216790 22/07/2023 Anshani Devi 1707004009WL017270 Anshani Devi 00415 SBIN0009763 1547 1547 Processed 28/07/2023 208440347 AnshaniDevi (000000)
SubTotal 1547 1547
16 PALERA MP-07-004-047-001/53
(ALAMPURA) 		1707004047NRG24220720230217797 22/07/2023 maya 1707004047WL017366 maya 00415 SBIN0012191 1326 1326 Processed 28/07/2023 208440347 maya (000000)
SubTotal 1326 1326
17 PALERA MP-07-004-047-001/53
(ALAMPURA) 		1707004047NRG24220720230217796 22/07/2023 Vicky 1707004047WL017366 Vicky 00468 UBIN0532525 1326 1326 Processed 28/07/2023 208440347 Vicky (000000)
SubTotal 1326 1326
18 PALERA MP-07-004-002-001/1006
(KHARON) 		1707004002NRG24220720230217717 22/07/2023 MEDA AHIRWAR 1707004002WL017348 MEDA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208440347 MEDAAHIRWAR (000000)
19 PALERA MP-07-004-002-001/212
(KHARON) 		1707004002NRG24220720230217745 22/07/2023 kallu 1707004002WL017354 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208440347 kallu (000000)
20 PALERA MP-07-004-002-001/586
(KHARON) 		1707004002NRG24220720230217715 22/07/2023 Gyanchandra 1707004002WL017347 Gyanchandra 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208440347 Gyanchandra (000000)
21 PALERA MP-07-004-002-001/987
(KHARON) 		1707004002NRG24220720230217763 22/07/2023 shyam 1707004002WL017357 shyam 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208440347 shyam (000000)
22 PALERA MP-07-004-005-001/156-A
(SYAWNI KHAS) 		1707004005NRG24220720230216759 22/07/2023 RANI PAL 1707004005WL017267 RANI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 RANIPAL (000000)
23 PALERA MP-07-004-005-001/167-A
(SYAWNI KHAS) 		1707004005NRG24220720230216760 22/07/2023 rateeram 1707004005WL017267 rateeram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 rateeram (000000)
24 PALERA MP-07-004-005-001/177-C
(SYAWNI KHAS) 		1707004005NRG24220720230216769 22/07/2023 RAJKUMARI 1707004005WL017268 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 RAJKUMARI (000000)
25 PALERA MP-07-004-005-001/297-B
(SYAWNI KHAS) 		1707004005NRG24220720230216721 22/07/2023 ANITA 1707004005WL017263 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 ANITA (000000)
26 PALERA MP-07-004-005-001/505
(SYAWNI KHAS) 		1707004005NRG24220720230216743 22/07/2023 pushpendra 1707004005WL017265 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 pushpendra (000000)
27 PALERA MP-07-004-005-001/513
(SYAWNI KHAS) 		1707004005NRG24220720230216764 22/07/2023 deendayal 1707004005WL017267 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 deendayal (000000)
28 PALERA MP-07-004-005-001/517
(SYAWNI KHAS) 		1707004005NRG24220720230216716 22/07/2023 geeta 1707004005WL017262 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 geeta (000000)
29 PALERA MP-07-004-005-001/517
(SYAWNI KHAS) 		1707004005NRG24220720230216715 22/07/2023 harprasad 1707004005WL017262 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 harprasad (000000)
30 PALERA MP-07-004-005-001/530-B
(SYAWNI KHAS) 		1707004005NRG24220720230216718 22/07/2023 KAUSHILYA KHANGAR 1707004005WL017262 KAUSHILYA KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 KAUSHILYAKHANGAR (000000)
31 PALERA MP-07-004-042-003/423
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216996 22/07/2023 shanti 1707004042WL017287 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440347 shanti (000000)
32 PALERA MP-07-004-047-001/135
(ALAMPURA) 		1707004047NRG24200720230214724 22/07/2023 puran 1707004047WL017073 puran 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440347 puran (000000)
33 PALERA MP-07-004-047-001/158
(ALAMPURA) 		1707004047NRG24220720230217787 22/07/2023 rajaram 1707004047WL017364 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 rajaram (000000)
34 PALERA MP-07-004-047-001/205-A
(ALAMPURA) 		1707004047NRG24220720230217878 22/07/2023 Nathu Kushwaha 1707004047WL017384 Nathu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 NathuKushwaha (000000)
35 PALERA MP-07-004-047-001/346-A
(ALAMPURA) 		1707004047NRG24220720230217884 22/07/2023 jairam 1707004047WL017384 jairam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 jairam (000000)
36 PALERA MP-07-004-047-001/354-A
(ALAMPURA) 		1707004047NRG24220720230217885 22/07/2023 Harishankar 1707004047WL017384 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 Harishankar (000000)
37 PALERA MP-07-004-047-001/354-A
(ALAMPURA) 		1707004047NRG24220720230217887 22/07/2023 lachchi 1707004047WL017384 lachchi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 lachchi (000000)
38 PALERA MP-07-004-047-001/381-A
(ALAMPURA) 		1707004047NRG24220720230217890 22/07/2023 bainiprasad 1707004047WL017384 bainiprasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 bainiprasad (000000)
39 PALERA MP-07-004-047-001/381-A
(ALAMPURA) 		1707004047NRG24220720230217888 22/07/2023 gourishankar 1707004047WL017384 gourishankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 gourishankar (000000)
40 PALERA MP-07-004-047-001/381-A
(ALAMPURA) 		1707004047NRG24220720230217889 22/07/2023 Rajpati 1707004047WL017384 Rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 Rajpati (000000)
41 PALERA MP-07-004-047-001/383-A
(ALAMPURA) 		1707004047NRG24220720230217812 22/07/2023 Chattu Ahirwar 1707004047WL017369 Chattu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 ChattuAhirwar (000000)
42 PALERA MP-07-004-047-001/383-A
(ALAMPURA) 		1707004047NRG24220720230217811 22/07/2023 Rajkumari Ahirwar 1707004047WL017369 Rajkumari Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 RajkumariAhirwar (000000)
43 PALERA MP-07-004-047-001/383-A
(ALAMPURA) 		1707004047NRG24220720230217813 22/07/2023 Rajkumari Ahirwar 1707004047WL017369 Rajkumari Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 RajkumariAhirwar (000000)
44 PALERA MP-07-004-047-001/387-A
(ALAMPURA) 		1707004047NRG24220720230217814 22/07/2023 Hukum Singh Yadav 1707004047WL017369 Hukum Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 HukumSinghYadav (000000)
45 PALERA MP-07-004-047-001/393-A
(ALAMPURA) 		1707004047NRG24220720230217815 22/07/2023 Bhajan lal 1707004047WL017370 Bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 Bhajanlal (000000)
46 PALERA MP-07-004-047-001/433-A
(ALAMPURA) 		1707004047NRG24220720230217897 22/07/2023 moolchand kushwaha 1707004047WL017387 moolchand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 moolchandkushwaha (000000)
47 PALERA MP-07-004-047-001/60-A
(ALAMPURA) 		1707004047NRG24220720230217808 22/07/2023 santosh 1707004047WL017368 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 santosh (000000)
48 PALERA MP-07-004-055-001/359-C
(SIMRA KHURD) 		1707004000NRG24220720230218274 22/07/2023 MAMTA KUSWAHA 1707004WL017424 MAMTA KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 MAMTAKUSWAHA (000000)
49 PALERA MP-07-004-055-001/637-A
(SIMRA KHURD) 		1707004000NRG24220720230218278 22/07/2023 SUSHIL VISHWAKARMA 1707004WL017424 SUSHIL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440347 SUSHILVISHWAKARMA (000000)
SubTotal 42874 42874
50 PALERA MP-07-004-047-001/354-A
(ALAMPURA) 		1707004047NRG24220720230217886 22/07/2023 Maya Devi 1707004047WL017384 Maya Devi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208440347 MayaDevi (000000)
SubTotal 1326 1326
51 PALERA MP-07-004-070-002/558
(BUDOUR) 		1707004070NRG24220720230217185 22/07/2023 Duraji Kushwaha 1707004070WL017303 Duraji Kushwaha 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208440347 DurajiKushwaha (000000)
SubTotal 1326 1326
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_220723FTO_181770 State Bank of India SBIN0000280 NOWGONG 1326
2 PALERA MP1707004_220723FTO_181770 State Bank of India SBIN0002856 JATARA 1326
3 PALERA MP1707004_220723FTO_181770 State Bank of India SBIN0003339 PALERA 14365
4 PALERA MP1707004_220723FTO_181770 State Bank of India SBIN0003712 LIDHORA 1547
5 PALERA MP1707004_220723FTO_181770 State Bank of India SBIN0009763 JEWAR 1547
6 PALERA MP1707004_220723FTO_181770 State Bank of India SBIN0012191 KHARGAPUR 1326
7 PALERA MP1707004_220723FTO_181770 Union Bank of India UBIN0532525 BHOPAL MAIN 1326
8 PALERA MP1707004_220723FTO_181770 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 5304
9 PALERA MP1707004_220723FTO_181770 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1326
10 PALERA MP1707004_220723FTO_181770 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2652
11 PALERA MP1707004_220723FTO_181770 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 9945
12 PALERA MP1707004_220723FTO_181770 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 20995
13 PALERA MP1707004_220723FTO_181770 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1547
14 PALERA MP1707004_220723FTO_181770 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1105
15 PALERA MP1707004_220723FTO_181770 India Post Payments Bank IPOS0000001 Tikamgarh 1326
16 PALERA MP1707004_220723FTO_181770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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