Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_070523FTO_32344
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-07-004-011-001/1343
(VEERPURA) 		1707004011NRG24070520230020694 07/05/2023 veerndra nayak 1707004011WL001766 veerndra nayak 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687426983 veerndranayak (000000)
2 PALERA MP-07-004-011-001/1347
(VEERPURA) 		1707004011NRG24070520230020698 07/05/2023 AJAD KHAN 1707004011WL001766 AJAD KHAN 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687426983 AJADKHAN (000000)
3 PALERA MP-07-004-011-001/1363
(VEERPURA) 		1707004011NRG24070520230020603 07/05/2023 PRABHUDAYAL 1707004011WL001764 PRABHUDAYAL 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687426983 PRABHUDAYAL (000000)
SubTotal 3978 3978
4 PALERA MP-07-004-011-001/3-A
(VEERPURA) 		1707004011NRG24070520230020613 07/05/2023 olad khan 1707004011WL001764 olad khan 00415 SBIN0003339 1326 1326 Processed 15/05/2023 687426983 oladkhan (000000)
5 PALERA MP-07-004-063-002/345
(MABAI) 		1707004058NRG24070520230020571 07/05/2023 KALAN 1707004058WL001762 KALAN 00415 SBIN0003339 1326 1326 Processed 15/05/2023 687426983 KALAN (000000)
SubTotal 2652 2652
6 PALERA MP-07-004-011-001/311-B
(VEERPURA) 		1707004011NRG24070520230020619 07/05/2023 ramkunwar 1707004011WL001764 ramkunwar 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687426983 ramkunwar (000000)
7 PALERA MP-07-004-067-002/181-A
(JARUWA) 		1707004067NRG24070520230020461 07/05/2023 Mamta Yadav 1707004067WL001753 Mamta Yadav 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687426983 MamtaYadav (000000)
8 PALERA MP-07-004-067-002/200-A
(JARUWA) 		1707004067NRG24070520230020463 07/05/2023 SANDHYA YADAV 1707004067WL001753 SANDHYA YADAV 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687426983 SANDHYAYADAV (000000)
9 PALERA MP-07-004-067-002/51-B
(JARUWA) 		1707004067NRG24070520230020470 07/05/2023 Jaypal yadav 1707004067WL001753 Jaypal yadav 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687426983 Jaypalyadav (000000)
SubTotal 5304 5304
10 PALERA MP-07-004-011-001/1328
(VEERPURA) 		1707004011NRG24070520230020693 07/05/2023 anshul 1707004011WL001766 anshul 00415 SBIN0009763 1326 1326 Processed 15/05/2023 687426983 anshul (000000)
11 PALERA MP-07-004-011-001/1348
(VEERPURA) 		1707004011NRG24070520230020699 07/05/2023 AYUB KHAN 1707004011WL001766 AYUB KHAN 00415 SBIN0009763 1326 1326 Processed 15/05/2023 687426983 AYUBKHAN (000000)
SubTotal 2652 2652
12 PALERA MP-07-004-011-001/1334
(VEERPURA) 		1707004011NRG24070520230020595 07/05/2023 parveen bano 1707004011WL001764 parveen bano 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426983 parveenbano (000000)
13 PALERA MP-07-004-011-001/1334
(VEERPURA) 		1707004011NRG24070520230020594 07/05/2023 saleem khan 1707004011WL001764 saleem khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426983 saleemkhan (000000)
14 PALERA MP-07-004-011-001/1339
(VEERPURA) 		1707004011NRG24070520230020598 07/05/2023 manju 1707004011WL001764 manju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426983 manju (000000)
15 PALERA MP-07-004-011-001/1340
(VEERPURA) 		1707004011NRG24070520230020599 07/05/2023 ramprasad 1707004011WL001764 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426983 ramprasad (000000)
16 PALERA MP-07-004-011-001/1342
(VEERPURA) 		1707004011NRG24070520230020601 07/05/2023 khaleel 1707004011WL001764 khaleel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426983 khaleel (000000)
17 PALERA MP-07-004-011-001/206-A
(VEERPURA) 		1707004011NRG24070520230020608 07/05/2023 MEERA 1707004011WL001764 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426983 MEERA (000000)
18 PALERA MP-07-004-011-001/208-A
(VEERPURA) 		1707004011NRG24070520230020610 07/05/2023 aslam khan 1707004011WL001764 aslam khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426983 aslamkhan (000000)
19 PALERA MP-07-004-011-001/211-A
(VEERPURA) 		1707004011NRG24070520230020704 07/05/2023 SUNEEL PAL 1707004011WL001766 SUNEEL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426983 SUNEELPAL (000000)
20 PALERA MP-07-004-011-001/226-A
(VEERPURA) 		1707004011NRG24070520230020712 07/05/2023 koore 1707004011WL001766 koore 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426983 koore (000000)
21 PALERA MP-07-004-011-001/289-B
(VEERPURA) 		1707004011NRG24070520230020611 07/05/2023 bali muhamad 1707004011WL001764 bali muhamad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426983 balimuhamad (000000)
22 PALERA MP-07-004-011-001/289-B
(VEERPURA) 		1707004011NRG24070520230020612 07/05/2023 nagina 1707004011WL001764 nagina 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426983 nagina (000000)
23 PALERA MP-07-004-011-001/441-A
(VEERPURA) 		1707004011NRG24070520230020634 07/05/2023 brijlal ahirwar 1707004011WL001764 brijlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426983 brijlalahirwar (000000)
24 PALERA MP-07-004-011-001/662-A
(VEERPURA) 		1707004011NRG24070520230020640 07/05/2023 roobi 1707004011WL001764 roobi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426983 roobi (000000)
SubTotal 17238 17238
25 PALERA MP-07-004-011-001/314-B
(VEERPURA) 		1707004011NRG24070520230020621 07/05/2023 naphisa bano 1707004011WL001764 naphisa bano 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426983 naphisabano (000000)
26 PALERA MP-07-004-063-002/346
(MABAI) 		1707004058NRG24070520230020568 07/05/2023 JAYRAM 1707004058WL001761 JAYRAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426983 JAYRAM (000000)
SubTotal 2652 2652
27 PALERA MP-07-004-011-001/1356
(VEERPURA) 		1707004011NRG24070520230020701 07/05/2023 JAVID 1707004011WL001766 JAVID 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426983 JAVID (000000)
28 PALERA MP-07-004-011-001/224-B
(VEERPURA) 		1707004011NRG24070520230020710 07/05/2023 munna 1707004011WL001766 munna 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426983 munna (000000)
29 PALERA MP-07-004-011-001/315-B
(VEERPURA) 		1707004011NRG24070520230020622 07/05/2023 MANOHAR 1707004011WL001764 MANOHAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426983 MANOHAR (000000)
30 PALERA MP-07-004-011-001/318-B
(VEERPURA) 		1707004011NRG24070520230020623 07/05/2023 RAJESH 1707004011WL001764 RAJESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426983 RAJESH (000000)
31 PALERA MP-07-004-011-001/320-B
(VEERPURA) 		1707004011NRG24070520230020625 07/05/2023 KASHIRAM 1707004011WL001764 KASHIRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426983 KASHIRAM (000000)
32 PALERA MP-07-004-011-001/451-A
(VEERPURA) 		1707004011NRG24070520230020638 07/05/2023 ashik 1707004011WL001764 ashik 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426983 ashik (000000)
SubTotal 7956 7956
33 PALERA MP-07-004-011-001/210-A
(VEERPURA) 		1707004011NRG24070520230020703 07/05/2023 reehana 1707004011WL001766 reehana 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687426983 reehana (000000)
34 PALERA MP-07-004-011-001/224-A
(VEERPURA) 		1707004011NRG24070520230020709 07/05/2023 lakhan raikwar 1707004011WL001766 lakhan raikwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687426983 lakhanraikwar (000000)
35 PALERA MP-07-004-011-001/225-A
(VEERPURA) 		1707004011NRG24070520230020711 07/05/2023 LADKU AHIRWAR 1707004011WL001766 LADKU AHIRWAR 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687426983 LADKUAHIRWAR (000000)
36 PALERA MP-07-004-063-002/146-B
(MABAI) 		1707004058NRG24070520230020570 07/05/2023 Arevindra Ahirwar 1707004058WL001762 Arevindra Ahirwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687426983 ArevindraAhirwar (000000)
SubTotal 5304 5304
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_070523FTO_32344 State Bank of India SBIN0002856 JATARA 3978
2 PALERA MP1707004_070523FTO_32344 State Bank of India SBIN0003339 PALERA 2652
3 PALERA MP1707004_070523FTO_32344 State Bank of India SBIN0003712 LIDHORA 5304
4 PALERA MP1707004_070523FTO_32344 State Bank of India SBIN0009763 JEWAR 2652
5 PALERA MP1707004_070523FTO_32344 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 15912
6 PALERA MP1707004_070523FTO_32344 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
7 PALERA MP1707004_070523FTO_32344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 PALERA MP1707004_070523FTO_32344 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 PALERA MP1707004_070523FTO_32344 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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