Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_140523APB_FTO_41613
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-07-004-065-001/117
(PURENIYA) 		1707004000NRG24140520230034061 14/05/2023 Mohan Raikwar 1707004WL002857 Mohan Raikwar 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775755771 MohanRaikwar STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-065-001/421
(PURENIYA) 		1707004000NRG24140520230034068 14/05/2023 Mauji Ahirwar 1707004WL002857 Mauji Ahirwar 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775755771 MaujiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PALERA MP-07-004-065-001/137
(PURENIYA) 		1707004000NRG24140520230034062 14/05/2023 Gopi Rajpoot 1707004WL002857 Gopi Rajpoot 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 GopiRajpoot FINO PAYMENTS BANK LTD(608001)
4 PALERA MP-07-004-065-001/253
(PURENIYA) 		1707004000NRG24140520230034063 14/05/2023 Halkai Raikwar 1707004WL002857 Halkai Raikwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 HalkaiRaikwar FINO PAYMENTS BANK LTD(608001)
5 PALERA MP-07-004-065-001/310
(PURENIYA) 		1707004000NRG24140520230034064 14/05/2023 Pannalal Yadav 1707004WL002857 Pannalal Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 PannalalYadav FINO PAYMENTS BANK LTD(608001)
6 PALERA MP-07-004-065-001/34
(PURENIYA) 		1707004000NRG24140520230034066 14/05/2023 Ladkuvar Banshkar 1707004WL002857 Ladkuvar Banshkar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 LadkuvarBanshkar FINO PAYMENTS BANK LTD(608001)
7 PALERA MP-07-004-065-001/348
(PURENIYA) 		1707004000NRG24140520230034067 14/05/2023 Raghubeer Yadav 1707004WL002857 Raghubeer Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 RaghubeerYadav FINO PAYMENTS BANK LTD(608001)
8 PALERA MP-07-004-065-001/457
(PURENIYA) 		1707004000NRG24140520230034069 14/05/2023 Devi Raikwar 1707004WL002857 Devi Raikwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 DeviRaikwar FINO PAYMENTS BANK LTD(608001)
9 PALERA MP-07-004-065-001/486
(PURENIYA) 		1707004000NRG24140520230034070 14/05/2023 Anil Vishvakarma 1707004WL002857 Anil Vishvakarma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 AnilVishvakarma FINO PAYMENTS BANK LTD(608001)
10 PALERA MP-07-004-065-001/506
(PURENIYA) 		1707004000NRG24140520230034071 14/05/2023 Kashiram Ahirwar 1707004WL002857 Kashiram Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 KashiramAhirwar FINO PAYMENTS BANK LTD(608001)
11 PALERA MP-07-004-065-001/507
(PURENIYA) 		1707004000NRG24140520230034072 14/05/2023 Panna Ahirwar 1707004WL002857 Panna Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 PannaAhirwar FINO PAYMENTS BANK LTD(608001)
12 PALERA MP-07-004-065-001/516
(PURENIYA) 		1707004000NRG24140520230034073 14/05/2023 Rajesh Raikwar 1707004WL002857 Rajesh Raikwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 RajeshRaikwar FINO PAYMENTS BANK LTD(608001)
13 PALERA MP-07-004-065-001/520
(PURENIYA) 		1707004000NRG24140520230034074 14/05/2023 Ratiram Raikwar 1707004WL002857 Ratiram Raikwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 RatiramRaikwar FINO PAYMENTS BANK LTD(608001)
14 PALERA MP-07-004-065-001/521
(PURENIYA) 		1707004000NRG24140520230034075 14/05/2023 Ganesh Raikwar 1707004WL002857 Ganesh Raikwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 GaneshRaikwar FINO PAYMENTS BANK LTD(608001)
15 PALERA MP-07-004-065-001/523
(PURENIYA) 		1707004000NRG24140520230034076 14/05/2023 Dayaram Raikwar 1707004WL002857 Dayaram Raikwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 DayaramRaikwar FINO PAYMENTS BANK LTD(608001)
16 PALERA MP-07-004-065-001/524
(PURENIYA) 		1707004000NRG24140520230034077 14/05/2023 Kishan Raikwar 1707004WL002857 Kishan Raikwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 KishanRaikwar FINO PAYMENTS BANK LTD(608001)
17 PALERA MP-07-004-065-001/536
(PURENIYA) 		1707004000NRG24140520230034078 14/05/2023 Rajaram Ahirwar 1707004WL002857 Rajaram Ahirwar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775755771 RajaramAhirwar FINO PAYMENTS BANK LTD(608001)
18 PALERA MP-07-004-065-001/538
(PURENIYA) 		1707004000NRG24140520230034079 14/05/2023 Asharam Ahirwar 1707004WL002857 Asharam Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 AsharamAhirwar FINO PAYMENTS BANK LTD(608001)
19 PALERA MP-07-004-065-001/541
(PURENIYA) 		1707004000NRG24140520230034080 14/05/2023 Nandkishor Ahirwar 1707004WL002857 Nandkishor Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 NandkishorAhirwar FINO PAYMENTS BANK LTD(608001)
20 PALERA MP-07-004-065-001/570
(PURENIYA) 		1707004000NRG24140520230034081 14/05/2023 Hargovindra Prajapati 1707004WL002857 Hargovindra Prajapati 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 HargovindraPrajapati FINO PAYMENTS BANK LTD(608001)
21 PALERA MP-07-004-065-001/601
(PURENIYA) 		1707004000NRG24140520230034082 14/05/2023 Panna Lal Pal 1707004WL002857 Panna Lal Pal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 PannaLalPal FINO PAYMENTS BANK LTD(608001)
22 PALERA MP-07-004-065-001/613
(PURENIYA) 		1707004000NRG24140520230034083 14/05/2023 Narayandas Rajpoot 1707004WL002857 Narayandas Rajpoot 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 NarayandasRajpoot FINO PAYMENTS BANK LTD(608001)
23 PALERA MP-07-004-065-001/629
(PURENIYA) 		1707004000NRG24140520230034084 14/05/2023 Pushpendra Kevat 1707004WL002857 Pushpendra Kevat 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 PushpendraKevat FINO PAYMENTS BANK LTD(608001)
24 PALERA MP-07-004-065-001/632
(PURENIYA) 		1707004000NRG24140520230034085 14/05/2023 Chandrapal Raikwar 1707004WL002857 Chandrapal Raikwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 ChandrapalRaikwar FINO PAYMENTS BANK LTD(608001)
25 PALERA MP-07-004-065-001/637
(PURENIYA) 		1707004000NRG24140520230034086 14/05/2023 Mahendra Rajpoot 1707004WL002857 Mahendra Rajpoot 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 MahendraRajpoot FINO PAYMENTS BANK LTD(608001)
26 PALERA MP-07-004-065-001/638
(PURENIYA) 		1707004000NRG24140520230034087 14/05/2023 Santosh Kumar Ahirwar 1707004WL002857 Santosh Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 SantoshKumarAhirwar FINO PAYMENTS BANK LTD(608001)
27 PALERA MP-07-004-065-001/640
(PURENIYA) 		1707004000NRG24140520230034088 14/05/2023 Laxmi Raikwar 1707004WL002857 Laxmi Raikwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 LaxmiRaikwar FINO PAYMENTS BANK LTD(608001)
28 PALERA MP-07-004-065-001/642
(PURENIYA) 		1707004000NRG24140520230034089 14/05/2023 Saroj Raikwar 1707004WL002857 Saroj Raikwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 SarojRaikwar FINO PAYMENTS BANK LTD(608001)
29 PALERA MP-07-004-065-001/643
(PURENIYA) 		1707004000NRG24140520230034090 14/05/2023 Arun Raikwar 1707004WL002857 Arun Raikwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 ArunRaikwar FINO PAYMENTS BANK LTD(608001)
30 PALERA MP-07-004-065-001/645
(PURENIYA) 		1707004000NRG24140520230034091 14/05/2023 Jayprakash Narayan Ahirwar 1707004WL002857 Jayprakash Narayan Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 JayprakashNarayanAhirwar FINO PAYMENTS BANK LTD(608001)
31 PALERA MP-07-004-065-001/677
(PURENIYA) 		1707004000NRG24140520230034092 14/05/2023 Haridas Ahirwar 1707004WL002857 Haridas Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775755771 HaridasAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
32 PALERA MP-07-004-065-001/311
(PURENIYA) 		1707004000NRG24140520230034065 14/05/2023 Kashiram Ahirwar 1707004WL002857 Kashiram Ahirwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775755771 KashiramAhirwar STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-065-001/722
(PURENIYA) 		1707004000NRG24140520230034093 14/05/2023 Lali Ahirwar 1707004WL002857 Lali Ahirwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775755771 LaliAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_140523APB_FTO_41613 State Bank of India SBIN0003339 PALERA 2652
2 PALERA MP1707004_140523APB_FTO_41613 Fino Payments Bank Ltd FINO0001446 MP RO 38233
3 PALERA MP1707004_140523APB_FTO_41613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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