Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_021223FTO_372051
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-07-004-003-002/21-C
(MAHEBA CHAK -3) 		1707004003NRG24021220230431490 02/12/2023 Rashmi Adiwasi 1707004003WL038486 Rashmi Adiwasi 00415 SBIN0002856 1105 1105 Processed 01/01/2024 317644428 RashmiAdiwasi (000000)
2 PALERA MP-07-004-004-001/866
(KACHHIYAGUDA) 		1707004004NRG24021220230431000 02/12/2023 MALKHAN ADIWASI 1707004004WL038452 MALKHAN ADIWASI 00415 SBIN0002856 1105 1105 Processed 01/01/2024 317644428 MALKHANADIWASI (000000)
SubTotal 2210 2210
3 PALERA MP-07-004-039-001/1062
(MAGRAI) 		1707004039NRG24021220230431554 02/12/2023 BADLI RAJAK 1707004039WL038489 BADLI RAJAK 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317644428 BADLIRAJAK (000000)
4 PALERA MP-07-004-039-001/340-B
(MAGRAI) 		1707004039NRG24021220230431245 02/12/2023 naresh 1707004039WL038475 naresh 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317644428 naresh (000000)
5 PALERA MP-07-004-039-001/580-B
(MAGRAI) 		1707004039NRG24021220230431252 02/12/2023 suman lodhi 1707004039WL038475 suman lodhi 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317644428 sumanlodhi (000000)
6 PALERA MP-07-004-043-001/642-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24011220230430231 02/12/2023 Mulchand 1707004043WL038405 Mulchand 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317644428 Mulchand (000000)
7 PALERA MP-07-004-043-002/425
(RAMPURA URF NIWAWRI) 		1707004043NRG24011220230430228 02/12/2023 vipendra 1707004043WL038404 vipendra 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317644428 vipendra (000000)
SubTotal 6851 6851
8 PALERA MP-07-004-003-001/234-B
(MAHEBA CHAK -3) 		1707004003NRG24021220230431466 02/12/2023 Jaykunvr Kushwaha 1707004003WL038485 Jaykunvr Kushwaha 00415 SBIN0003712 1105 1105 Processed 01/01/2024 317644428 JaykunvrKushwaha (000000)
SubTotal 1105 1105
9 PALERA MP-07-004-004-001/778
(KACHHIYAGUDA) 		1707004004NRG24021220230430900 02/12/2023 NEPAAL DHEEMAR 1707004004WL038450 NEPAAL DHEEMAR 00415 SBIN0009763 1105 1105 Processed 01/01/2024 317644428 NEPAALDHEEMAR (000000)
10 PALERA MP-07-004-004-003/107
(KACHHIYAGUDA) 		1707004004NRG24021220230431034 02/12/2023 SURENDRA AHIRWAR 1707004004WL038452 SURENDRA AHIRWAR 00415 SBIN0009763 1105 1105 Processed 01/01/2024 317644428 SURENDRAAHIRWAR (000000)
11 PALERA MP-07-004-004-003/123
(KACHHIYAGUDA) 		1707004004NRG24021220230431053 02/12/2023 RAMBAGAS RAIKWAR 1707004004WL038452 RAMBAGAS RAIKWAR 00415 SBIN0009763 1105 1105 Processed 01/01/2024 317644428 RAMBAGASRAIKWAR (000000)
12 PALERA MP-07-004-054-002/763
(DARIYAPURA) 		1707004054NRG24291120230426115 02/12/2023 Sachendra Ahirwar 1707004054WL038142 Sachendra Ahirwar 00415 SBIN0009763 442 442 Processed 01/01/2024 317644428 SachendraAhirwar (000000)
SubTotal 3757 3757
13 PALERA MP-07-004-003-001/556
(MAHEBA CHAK -3) 		1707004003NRG24021220230431481 02/12/2023 Brijesh Kumari 1707004003WL038485 Brijesh Kumari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 BrijeshKumari (000000)
14 PALERA MP-07-004-004-001/150-A
(KACHHIYAGUDA) 		1707004004NRG24021220230430948 02/12/2023 Praitam 1707004004WL038451 Praitam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 Praitam (000000)
15 PALERA MP-07-004-004-001/185-A
(KACHHIYAGUDA) 		1707004004NRG24021220230430952 02/12/2023 MAHESH 1707004004WL038451 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 MAHESH (000000)
16 PALERA MP-07-004-004-001/205-B
(KACHHIYAGUDA) 		1707004004NRG24021220230430955 02/12/2023 Balkdas 1707004004WL038451 Balkdas 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 Balkdas (000000)
17 PALERA MP-07-004-004-001/309-A
(KACHHIYAGUDA) 		1707004004NRG24021220230430969 02/12/2023 GHAMANDI KUSHWAHA 1707004004WL038451 GHAMANDI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 GHAMANDIKUSHWAHA (000000)
18 PALERA MP-07-004-004-001/416-A
(KACHHIYAGUDA) 		1707004004NRG24021220230430986 02/12/2023 DHARMDAS DHIMAR 1707004004WL038451 DHARMDAS DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 DHARMDASDHIMAR (000000)
19 PALERA MP-07-004-004-001/434-A
(KACHHIYAGUDA) 		1707004004NRG24021220230430996 02/12/2023 RAMNARESH 1707004004WL038451 RAMNARESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 RAMNARESH (000000)
20 PALERA MP-07-004-004-001/437-A
(KACHHIYAGUDA) 		1707004004NRG24021220230430814 02/12/2023 SANTOSH 1707004004WL038449 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 SANTOSH (000000)
21 PALERA MP-07-004-004-001/469-B
(KACHHIYAGUDA) 		1707004004NRG24021220230430825 02/12/2023 DISSU DHIMAR 1707004004WL038449 DISSU DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 DISSUDHIMAR (000000)
22 PALERA MP-07-004-004-001/50-C
(KACHHIYAGUDA) 		1707004004NRG24021220230430828 02/12/2023 Bhagvandas 1707004004WL038449 Bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 Bhagvandas (000000)
23 PALERA MP-07-004-004-001/512
(KACHHIYAGUDA) 		1707004004NRG24021220230430830 02/12/2023 Neeraj 1707004004WL038449 Neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 Neeraj (000000)
24 PALERA MP-07-004-004-001/530
(KACHHIYAGUDA) 		1707004004NRG24021220230430836 02/12/2023 Ramcharan 1707004004WL038449 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 Ramcharan (000000)
25 PALERA MP-07-004-004-001/697
(KACHHIYAGUDA) 		1707004004NRG24021220230430849 02/12/2023 santoshi Devi kushwaha 1707004004WL038449 santoshi Devi kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 santoshiDevikushwaha (000000)
26 PALERA MP-07-004-004-001/708
(KACHHIYAGUDA) 		1707004004NRG24021220230430855 02/12/2023 MATHURA BAI KUSHWAHA 1707004004WL038449 MATHURA BAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 MATHURABAIKUSHWAHA (000000)
27 PALERA MP-07-004-004-001/734
(KACHHIYAGUDA) 		1707004004NRG24021220230430869 02/12/2023 LAKHAN KUSHWAHA 1707004004WL038449 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 LAKHANKUSHWAHA (000000)
28 PALERA MP-07-004-004-001/803
(KACHHIYAGUDA) 		1707004004NRG24021220230430919 02/12/2023 PARVATI KUSHWAHA 1707004004WL038450 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 PARVATIKUSHWAHA (000000)
29 PALERA MP-07-004-004-001/840
(KACHHIYAGUDA) 		1707004004NRG24021220230430934 02/12/2023 vinod kumar 1707004004WL038450 vinod kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 vinodkumar (000000)
30 PALERA MP-07-004-004-001/88-C
(KACHHIYAGUDA) 		1707004004NRG24021220230431010 02/12/2023 bragbhan dheemar 1707004004WL038452 bragbhan dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 bragbhandheemar (000000)
31 PALERA MP-07-004-004-001/899
(KACHHIYAGUDA) 		1707004004NRG24021220230431022 02/12/2023 ABHILASHA RAIKWAR 1707004004WL038452 ABHILASHA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 ABHILASHARAIKWAR (000000)
32 PALERA MP-07-004-004-003/102-A
(KACHHIYAGUDA) 		1707004004NRG24021220230431028 02/12/2023 bhupendra kushwaha 1707004004WL038452 bhupendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 bhupendrakushwaha (000000)
33 PALERA MP-07-004-005-001/12-D
(SYAWNI KHAS) 		1707004005NRG24021220230431256 02/12/2023 RAMESH KUSHWAHA 1707004005WL038476 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317644428 RAMESHKUSHWAHA (000000)
34 PALERA MP-07-004-005-001/180
(SYAWNI KHAS) 		1707004005NRG24281120230423329 02/12/2023 Gomti 1707004005WL037944 Gomti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317644428 Gomti (000000)
35 PALERA MP-07-004-005-001/382
(SYAWNI KHAS) 		1707004005NRG24281120230423334 02/12/2023 veerend 1707004005WL037944 veerend 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317644428 veerend (000000)
36 PALERA MP-07-004-022-001/195-A
(KANERA) 		1707004022NRG24021220230430628 02/12/2023 jitendra 1707004022WL038437 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317644428 jitendra (000000)
37 PALERA MP-07-004-039-001/696-D
(MAGRAI) 		1707004039NRG24021220230431565 02/12/2023 Rabita Dixit 1707004039WL038490 Rabita Dixit 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317644428 RabitaDixit (000000)
38 PALERA MP-07-004-043-002/296
(RAMPURA URF NIWAWRI) 		1707004043NRG24011220230430227 02/12/2023 nareidar 1707004043WL038404 nareidar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317644428 nareidar (000000)
39 PALERA MP-07-004-061-002/97-C
(KHARGOOPURA) 		1707004061NRG24021220230430554 02/12/2023 dayaram 1707004061WL038431 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317644428 dayaram (000000)
SubTotal 30498 30498
40 PALERA MP-07-004-004-001/778
(KACHHIYAGUDA) 		1707004004NRG24021220230430901 02/12/2023 SAPNA DHEEMAR 1707004004WL038450 SAPNA DHEEMAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 317644428 SAPNADHEEMAR (000000)
41 PALERA MP-07-004-004-001/866
(KACHHIYAGUDA) 		1707004004NRG24021220230431001 02/12/2023 MURTI ADIWASI 1707004004WL038452 MURTI ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317644428 MURTIADIWASI (000000)
SubTotal 2210 2210
42 PALERA MP-07-004-022-001/269
(KANERA) 		1707004022NRG24021220230430632 02/12/2023 pankaj ahirwar 1707004022WL038437 pankaj ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317644428 pankajahirwar (000000)
SubTotal 1326 1326
43 PALERA MP-07-004-005-001/704
(SYAWNI KHAS) 		1707004005NRG24021220230431265 02/12/2023 BAHRAT 1707004005WL038476 BAHRAT 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317644428 BAHRAT (000000)
SubTotal 1105 1105
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_021223FTO_372051 State Bank of India SBIN0002856 JATARA 2210
2 PALERA MP1707004_021223FTO_372051 State Bank of India SBIN0003339 PALERA 6851
3 PALERA MP1707004_021223FTO_372051 State Bank of India SBIN0003712 LIDHORA 1105
4 PALERA MP1707004_021223FTO_372051 State Bank of India SBIN0009763 JEWAR 3757
5 PALERA MP1707004_021223FTO_372051 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 3536
6 PALERA MP1707004_021223FTO_372051 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 22984
7 PALERA MP1707004_021223FTO_372051 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1547
8 PALERA MP1707004_021223FTO_372051 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1105
9 PALERA MP1707004_021223FTO_372051 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
10 PALERA MP1707004_021223FTO_372051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 PALERA MP1707004_021223FTO_372051 India Post Payments Bank IPOS0000001 Tikamgarh 1326
12 PALERA MP1707004_021223FTO_372051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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