Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_141223FTO_390649
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-07-004-018-001/113
(KANJNA) 		1707004018NRG24141220230453346 14/12/2023 Jarman Khan 1707004018WL040035 Jarman Khan 00415 SBIN0002856 1547 1547 Processed 01/03/2024 477876019 JarmanKhan (000000)
2 PALERA MP-07-004-018-001/155-A
(KANJNA) 		1707004018NRG24141220230453524 14/12/2023 Harishchand 1707004018WL040050 Harishchand 00415 SBIN0002856 1547 1547 Processed 01/03/2024 477876019 Harishchand (000000)
3 PALERA MP-07-004-018-001/205-B
(KANJNA) 		1707004018NRG24141220230453531 14/12/2023 Bhagwandas 1707004018WL040050 Bhagwandas 00415 SBIN0002856 1547 1547 Processed 01/03/2024 477876019 Bhagwandas (000000)
4 PALERA MP-07-004-018-001/304-B
(KANJNA) 		1707004018NRG24141220230453554 14/12/2023 ganeshi 1707004018WL040050 ganeshi 00415 SBIN0002856 1547 1547 Processed 01/03/2024 477876019 ganeshi (000000)
SubTotal 6188 6188
5 PALERA MP-07-004-018-001/394
(KANJNA) 		1707004018NRG24141220230453373 14/12/2023 jameela 1707004018WL040035 jameela 00415 SBIN0003339 1547 1547 Processed 01/03/2024 477876019 jameela (000000)
6 PALERA MP-07-004-049-001/139
(GONA) 		1707004049NRG24141220230453511 14/12/2023 rakesh rajak 1707004049WL040049 rakesh rajak 00415 SBIN0003339 1326 1326 Processed 01/03/2024 477876019 rakeshrajak (000000)
7 PALERA MP-07-004-049-002/17-A
(GONA) 		1707004049NRG24141220230453492 14/12/2023 RAVINDRA KUMAR AHIRWAR 1707004049WL040047 RAVINDRA KUMAR AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 477876019 RAVINDRAKUMARAHIRWAR (000000)
8 PALERA MP-07-004-049-002/27
(GONA) 		1707004049NRG24141220230453495 14/12/2023 RAJESH AHIRWAR 1707004049WL040047 RAJESH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 477876019 RAJESHAHIRWAR (000000)
SubTotal 5525 5525
9 PALERA MP-07-004-018-001/110
(KANJNA) 		1707004018NRG24141220230453343 14/12/2023 Koorelal Sahu 1707004018WL040035 Koorelal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 KoorelalSahu (000000)
10 PALERA MP-07-004-018-001/110-A
(KANJNA) 		1707004018NRG24141220230453344 14/12/2023 Vinod 1707004018WL040035 Vinod 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 Vinod (000000)
11 PALERA MP-07-004-018-001/116
(KANJNA) 		1707004018NRG24141220230453518 14/12/2023 raju 1707004018WL040050 raju 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 raju (000000)
12 PALERA MP-07-004-018-001/217-B
(KANJNA) 		1707004018NRG24141220230453359 14/12/2023 Devidyal 1707004018WL040035 Devidyal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 Devidyal (000000)
13 PALERA MP-07-004-018-001/253-B
(KANJNA) 		1707004018NRG24141220230453542 14/12/2023 kiran 1707004018WL040050 kiran 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 kiran (000000)
14 PALERA MP-07-004-018-001/258-D
(KANJNA) 		1707004018NRG24141220230453544 14/12/2023 Santosh 1707004018WL040050 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 Santosh (000000)
15 PALERA MP-07-004-018-001/394
(KANJNA) 		1707004018NRG24141220230453372 14/12/2023 kareem 1707004018WL040035 kareem 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 kareem (000000)
16 PALERA MP-07-004-023-001/1243
(BAMHORIKALA) 		1707004023NRG24141220230453608 14/12/2023 KANHAIYA AHIRWAR 1707004023WL040052 KANHAIYA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 KANHAIYAAHIRWAR (000000)
17 PALERA MP-07-004-023-001/1258
(BAMHORIKALA) 		1707004023NRG24141220230453610 14/12/2023 SAVRA BANO 1707004023WL040052 SAVRA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 SAVRABANO (000000)
18 PALERA MP-07-004-023-001/1278
(BAMHORIKALA) 		1707004023NRG24141220230453612 14/12/2023 SANDHYA VISHWAKARMA 1707004023WL040052 SANDHYA VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 SANDHYAVISHWAKARMA (000000)
19 PALERA MP-07-004-023-001/1312-A
(BAMHORIKALA) 		1707004023NRG24141220230453615 14/12/2023 GOKAL KUSHWAHA 1707004023WL040052 GOKAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 GOKALKUSHWAHA (000000)
20 PALERA MP-07-004-023-001/415-A
(BAMHORIKALA) 		1707004023NRG24141220230453633 14/12/2023 SEWALAL AHIRWAR 1707004023WL040052 SEWALAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 SEWALALAHIRWAR (000000)
21 PALERA MP-07-004-023-001/421
(BAMHORIKALA) 		1707004023NRG24141220230453636 14/12/2023 VIRAJKUWAR KUSWAHA 1707004023WL040052 VIRAJKUWAR KUSWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 VIRAJKUWARKUSWAHA (000000)
22 PALERA MP-07-004-023-001/424-C
(BAMHORIKALA) 		1707004023NRG24141220230453637 14/12/2023 AYODHYA KUSHWAHA 1707004023WL040052 AYODHYA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 AYODHYAKUSHWAHA (000000)
23 PALERA MP-07-004-023-001/522-A
(BAMHORIKALA) 		1707004023NRG24141220230453651 14/12/2023 JAGADISH KUSHWAHA 1707004023WL040052 JAGADISH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477876019 JAGADISHKUSHWAHA (000000)
24 PALERA MP-07-004-049-002/1-C
(GONA) 		1707004049NRG24141220230453487 14/12/2023 DEVENDRA AHIRWAR 1707004049WL040047 DEVENDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477876019 DEVENDRAAHIRWAR (000000)
SubTotal 24531 24531
25 PALERA MP-07-004-018-001/534-A
(KANJNA) 		1707004018NRG24141220230453383 14/12/2023 Mukesh 1707004018WL040035 Mukesh 00688 FINO0001001 1547 1547 Processed 01/03/2024 477876019 Mukesh (000000)
SubTotal 1547 1547
26 PALERA MP-07-004-023-001/421
(BAMHORIKALA) 		1707004023NRG24141220230453635 14/12/2023 Kaasheeraam Kushwaha 1707004023WL040052 Kaasheeraam Kushwaha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477876019 KaasheeraamKushwaha (000000)
SubTotal 1547 1547
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_141223FTO_390649 State Bank of India SBIN0002856 JATARA 6188
2 PALERA MP1707004_141223FTO_390649 State Bank of India SBIN0003339 PALERA 5525
3 PALERA MP1707004_141223FTO_390649 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 23205
4 PALERA MP1707004_141223FTO_390649 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
5 PALERA MP1707004_141223FTO_390649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 PALERA MP1707004_141223FTO_390649 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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