Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_050723APB_FTO_147721
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-07-004-055-001/726-B
(SIMRA KHURD) 		1707004055NRG24050720230178645 05/07/2023 MAN SINGH VERMA 1707004055WL013904 MAN SINGH VERMA 00415 SBIN0002856 1326 1326 Processed 11/07/2023 806966173 MANSINGHVERMA STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-055-001/744-A
(SIMRA KHURD) 		1707004055NRG24050720230178646 05/07/2023 HANUMAT KHANGAR 1707004055WL013904 HANUMAT KHANGAR 00415 SBIN0002856 1326 1326 Processed 11/07/2023 806966173 HANUMATKHANGAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PALERA MP-07-004-037-001/130
(TOURI) 		1707004037NRG24050720230177382 05/07/2023 hardas 1707004037WL013819 hardas 00415 SBIN0003339 1326 1326 Processed 11/07/2023 806966173 hardas STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-037-001/333
(TOURI) 		1707004037NRG24050720230177383 05/07/2023 Vishnu Adiwasi 1707004037WL013819 Vishnu Adiwasi 00415 SBIN0003339 1326 1326 Processed 11/07/2023 806966173 VishnuAdiwasi STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-037-001/83
(TOURI) 		1707004037NRG24050720230177388 05/07/2023 prabhu 1707004037WL013820 prabhu 00415 SBIN0003339 1326 1326 Processed 11/07/2023 806966173 prabhu STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-037-002/100-B
(TOURI) 		1707004037NRG24050720230178610 05/07/2023 Ramesh Kumar Ahirwar 1707004037WL013903 Ramesh Kumar Ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966173 RameshKumarAhirwar STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-037-002/100-D
(TOURI) 		1707004037NRG24050720230178611 05/07/2023 Rakesh ahirwar 1707004037WL013903 Rakesh ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966173 Rakeshahirwar STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-037-002/133-A
(TOURI) 		1707004037NRG24050720230178614 05/07/2023 harku Ahirwar 1707004037WL013903 harku Ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966173 harkuAhirwar STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-037-002/148-A
(TOURI) 		1707004037NRG24050720230178615 05/07/2023 kashibain ahirwar 1707004037WL013903 kashibain ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966173 kashibainahirwar STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-037-002/155-D
(TOURI) 		1707004037NRG24050720230178618 05/07/2023 lakhan lal 1707004037WL013903 lakhan lal 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966173 lakhanlal STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-037-002/159-B
(TOURI) 		1707004037NRG24050720230177389 05/07/2023 Nigam Yadav 1707004037WL013820 Nigam Yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 806966173 NigamYadav STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-037-002/22-C
(TOURI) 		1707004037NRG24050720230178619 05/07/2023 Chhiddu Ahirwar 1707004037WL013903 Chhiddu Ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966173 ChhidduAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 PALERA MP-07-004-037-002/257-B
(TOURI) 		1707004037NRG24050720230178621 05/07/2023 sandhya nayak 1707004037WL013903 sandhya nayak 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966173 sandhyanayak STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-037-002/307-C
(TOURI) 		1707004037NRG24050720230178624 05/07/2023 Sukhlal Ahirwar 1707004037WL013903 Sukhlal Ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966173 SukhlalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 PALERA MP-07-004-037-002/307-D
(TOURI) 		1707004037NRG24050720230178625 05/07/2023 Sarju Bai Ahirwar 1707004037WL013903 Sarju Bai Ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966173 SarjuBaiAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 PALERA MP-07-004-037-002/332-D
(TOURI) 		1707004037NRG24050720230178631 05/07/2023 Lakhan Lal Kadere 1707004037WL013903 Lakhan Lal Kadere 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966173 LakhanLalKadere STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-037-002/387
(TOURI) 		1707004037NRG24050720230178633 05/07/2023 deepa chadar 1707004037WL013903 deepa chadar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966173 deepachadar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-037-002/416-A
(TOURI) 		1707004037NRG24050720230178635 05/07/2023 Bhagbai 1707004037WL013903 Bhagbai 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966173 Bhagbai STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-037-002/425-C
(TOURI) 		1707004037NRG24050720230178636 05/07/2023 Mnsharam Rai 1707004037WL013903 Mnsharam Rai 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966173 MnsharamRai STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-043-001/135
(RAMPURA URF NIWAWRI) 		1707004000NRG24050720230178605 05/07/2023 chinto 1707004WL013901 chinto 00415 SBIN0003339 1326 1326 Processed 11/07/2023 806966173 chinto STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-043-001/136
(RAMPURA URF NIWAWRI) 		1707004000NRG24050720230178606 05/07/2023 malti 1707004WL013901 malti 00415 SBIN0003339 1326 1326 Processed 11/07/2023 806966173 malti STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-051-002/10
(PARA) 		1707004000NRG24050720230178609 05/07/2023 JAYKUNWAR RAIKWAR 1707004WL013902 JAYKUNWAR RAIKWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 806966173 JAYKUNWARRAIKWAR STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-055-001/464
(SIMRA KHURD) 		1707004055NRG24050720230178639 05/07/2023 BHAGWANDAS KUSHWAHA 1707004055WL013904 BHAGWANDAS KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 806966173 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-055-001/464-A
(SIMRA KHURD) 		1707004055NRG24050720230178640 05/07/2023 HARIRAM KUSHWAHA 1707004055WL013904 HARIRAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/07/2023 806966173 HARIRAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 26299 26299
25 PALERA MP-07-004-037-001/6-D
(TOURI) 		1707004037NRG24050720230177384 05/07/2023 komal 1707004037WL013819 komal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966173 komal UCO BANK(607066)
26 PALERA MP-07-004-037-002/281-C
(TOURI) 		1707004037NRG24050720230178623 05/07/2023 Sunil Ahirwar 1707004037WL013903 Sunil Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966173 SunilAhirwar STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-037-002/41-C
(TOURI) 		1707004037NRG24050720230178634 05/07/2023 Pushpa Yadav 1707004037WL013903 Pushpa Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966173 PushpaYadav STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-051-002/10
(PARA) 		1707004000NRG24050720230178608 05/07/2023 foolchand 1707004WL013902 foolchand 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966173 foolchand STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-055-001/464-A
(SIMRA KHURD) 		1707004055NRG24050720230178641 05/07/2023 KOSHILYA KUSHWAHA 1707004055WL013904 KOSHILYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966173 KOSHILYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
30 PALERA MP-07-004-055-001/726-A
(SIMRA KHURD) 		1707004055NRG24050720230178642 05/07/2023 USHA DEVI KHANGAR 1707004055WL013904 USHA DEVI KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966173 USHADEVIKHANGAR MADHYANCHAL GRAMIN BANK(607232)
31 PALERA MP-07-004-055-001/726-B
(SIMRA KHURD) 		1707004055NRG24050720230178644 05/07/2023 GEETA W O MAN SINGH KHANGAR 1707004055WL013904 GEETA W O MAN SINGH KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966173 GEETAWOMANSINGHKHANGAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
32 PALERA MP-07-004-037-002/326
(TOURI) 		1707004037NRG24050720230178630 05/07/2023 goda ahirwar 1707004037WL013903 goda ahirwar 00688 FINO0001446 1105 1105 Processed 11/07/2023 806966173 godaahirwar FINO PAYMENTS BANK LTD(608001)
33 PALERA MP-07-004-037-002/351
(TOURI) 		1707004037NRG24050720230178632 05/07/2023 Dayaram Ahirwar 1707004037WL013903 Dayaram Ahirwar 00688 FINO0001446 1105 1105 Processed 11/07/2023 806966173 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
34 PALERA MP-07-004-037-001/58
(TOURI) 		1707004037NRG24050720230177387 05/07/2023 bhuvan 1707004037WL013820 bhuvan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 806966173 bhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALERA MP-07-004-037-002/128-D
(TOURI) 		1707004037NRG24050720230178613 05/07/2023 Halke Adiwasi 1707004037WL013903 Halke Adiwasi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 806966173 HalkeAdiwasi MADHYANCHAL GRAMIN BANK(607232)
36 PALERA MP-07-004-037-002/148-A
(TOURI) 		1707004037NRG24050720230178616 05/07/2023 lakhan lal 1707004037WL013903 lakhan lal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 806966173 lakhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
37 PALERA MP-07-004-037-002/150-C
(TOURI) 		1707004037NRG24050720230178617 05/07/2023 Rajabai Kumhar 1707004037WL013903 Rajabai Kumhar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 806966173 RajabaiKumhar STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-037-002/19-C
(TOURI) 		1707004037NRG24050720230177385 05/07/2023 Gulab Devi Barar 1707004037WL013819 Gulab Devi Barar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 806966173 GulabDeviBarar STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-037-002/244-C
(TOURI) 		1707004037NRG24050720230178620 05/07/2023 Ramsakhi Ahirwar 1707004037WL013903 Ramsakhi Ahirwar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 806966173 RamsakhiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALERA MP-07-004-037-002/265-D
(TOURI) 		1707004037NRG24050720230178622 05/07/2023 Archna Parjapati 1707004037WL013903 Archna Parjapati 00691 IPOS0000001 1105 1105 Processed 11/07/2023 806966173 ArchnaParjapati STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-037-002/312
(TOURI) 		1707004037NRG24050720230177386 05/07/2023 Harju Barar 1707004037WL013819 Harju Barar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 806966173 HarjuBarar INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALERA MP-07-004-037-002/319-C
(TOURI) 		1707004037NRG24050720230178626 05/07/2023 Sampat Ahirwar 1707004037WL013903 Sampat Ahirwar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 806966173 SampatAhirwar STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-037-002/320-B
(TOURI) 		1707004037NRG24050720230178627 05/07/2023 Rajendra Ahirwar 1707004037WL013903 Rajendra Ahirwar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 806966173 RajendraAhirwar STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-037-002/320-C
(TOURI) 		1707004037NRG24050720230178628 05/07/2023 Bandna Ahirwar 1707004037WL013903 Bandna Ahirwar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 806966173 BandnaAhirwar STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-037-002/45-C
(TOURI) 		1707004037NRG24050720230178637 05/07/2023 Achchhelal Saur 1707004037WL013903 Achchhelal Saur 00691 IPOS0000001 1105 1105 Processed 11/07/2023 806966173 AchchhelalSaur STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_050723APB_FTO_147721 State Bank of India SBIN0002856 JATARA 2652
2 PALERA MP1707004_050723APB_FTO_147721 State Bank of India SBIN0003339 PALERA 26299
3 PALERA MP1707004_050723APB_FTO_147721 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 3978
4 PALERA MP1707004_050723APB_FTO_147721 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2210
5 PALERA MP1707004_050723APB_FTO_147721 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
6 PALERA MP1707004_050723APB_FTO_147721 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
7 PALERA MP1707004_050723APB_FTO_147721 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 PALERA MP1707004_050723APB_FTO_147721 India Post Payments Bank IPOS0000001 Tikamgarh 13923

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