Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:26:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_250523FTO_57321
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-07-004-055-001/359-B
(SIMRA KHURD) 		1707004055NRG24250520230057579 25/05/2023 ARTI KUSHWAHA 1707004055WL004609 ARTI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 30/05/2023 049848387 ARTIKUSHWAHA (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-032-001/724
(TOURIYA KHAS) 		1707004032NRG24250520230056843 25/05/2023 Suresh Kumar Rajak 1707004032WL004551 Suresh Kumar Rajak 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 SureshKumarRajak (000000)
3 PALERA MP-07-004-032-001/737
(TOURIYA KHAS) 		1707004032NRG24250520230056849 25/05/2023 Rajabeti Ahirwar 1707004032WL004551 Rajabeti Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 RajabetiAhirwar (000000)
4 PALERA MP-07-004-032-001/739
(TOURIYA KHAS) 		1707004032NRG24250520230056850 25/05/2023 Deeak Kumar Ahirwar 1707004032WL004551 Deeak Kumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 DeeakKumarAhirwar (000000)
5 PALERA MP-07-004-032-001/863-D
(TOURIYA KHAS) 		1707004032NRG24250520230056853 25/05/2023 Sandeep Ahirwar 1707004032WL004551 Sandeep Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 SandeepAhirwar (000000)
6 PALERA MP-07-004-032-001/864-B
(TOURIYA KHAS) 		1707004032NRG24250520230056854 25/05/2023 Santosh Ahirwar 1707004032WL004551 Santosh Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 SantoshAhirwar (000000)
7 PALERA MP-07-004-032-001/866-C
(TOURIYA KHAS) 		1707004032NRG24250520230056864 25/05/2023 Mahesh Ahirwar 1707004032WL004551 Mahesh Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 MaheshAhirwar (000000)
8 PALERA MP-07-004-032-001/867
(TOURIYA KHAS) 		1707004032NRG24250520230056866 25/05/2023 Girja Ahirwar 1707004032WL004551 Girja Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 GirjaAhirwar (000000)
9 PALERA MP-07-004-032-001/869-A
(TOURIYA KHAS) 		1707004032NRG24250520230056868 25/05/2023 Denu devi Ahirwar 1707004032WL004551 Denu devi Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 DenudeviAhirwar (000000)
10 PALERA MP-07-004-032-001/870
(TOURIYA KHAS) 		1707004032NRG24250520230056871 25/05/2023 Kalicharan Ahirwar 1707004032WL004551 Kalicharan Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 KalicharanAhirwar (000000)
11 PALERA MP-07-004-032-001/870-A
(TOURIYA KHAS) 		1707004032NRG24250520230056872 25/05/2023 Anjlee Ahirwar 1707004032WL004551 Anjlee Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 AnjleeAhirwar (000000)
12 PALERA MP-07-004-032-001/871-A
(TOURIYA KHAS) 		1707004032NRG24250520230056873 25/05/2023 Bhagavat Ahirwar 1707004032WL004551 Bhagavat Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 BhagavatAhirwar (000000)
13 PALERA MP-07-004-035-002/64
(BENDRI) 		1707004035NRG24240520230056271 25/05/2023 KESHKALI NAPIT 1707004035WL004495 KESHKALI NAPIT 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 KESHKALINAPIT (000000)
14 PALERA MP-07-004-035-002/69-B
(BENDRI) 		1707004035NRG24240520230056276 25/05/2023 PRIYANKA RAJPOOT 1707004035WL004495 PRIYANKA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 PRIYANKARAJPOOT (000000)
15 PALERA MP-07-004-035-002/74-A
(BENDRI) 		1707004035NRG24240520230056278 25/05/2023 MUKESH BANSHKAR 1707004035WL004495 MUKESH BANSHKAR 00415 SBIN0003339 1326 1326 Processed 30/05/2023 049848387 MUKESHBANSHKAR (000000)
16 PALERA MP-07-004-038-001/1113
(GHOORA KHAS) 		1707004038NRG24250520230056609 25/05/2023 LAXMAN 1707004038WL004531 LAXMAN 00415 SBIN0003339 1547 1547 Rejected 30/05/2023 049848387 No Such Account
17 PALERA MP-07-004-038-001/1113-C
(GHOORA KHAS) 		1707004038NRG24250520230056616 25/05/2023 RAMA 1707004038WL004531 RAMA 00415 SBIN0003339 1547 1547 Processed 30/05/2023 049848387 RAMA (000000)
18 PALERA MP-07-004-038-001/1114
(GHOORA KHAS) 		1707004038NRG24250520230056619 25/05/2023 Baladeen Raikwar 1707004038WL004531 Baladeen Raikwar 00415 SBIN0003339 1547 1547 Processed 30/05/2023 049848387 BaladeenRaikwar (000000)
19 PALERA MP-07-004-039-001/16-A
(MAGRAI) 		1707004039NRG24250520230057522 25/05/2023 Raju rajak 1707004039WL004605 Raju rajak 00415 SBIN0003339 1105 1105 Processed 30/05/2023 049848387 Rajurajak (000000)
20 PALERA MP-07-004-039-001/18
(MAGRAI) 		1707004039NRG24250520230057524 25/05/2023 Bindra 1707004039WL004605 Bindra 00415 SBIN0003339 1105 1105 Processed 30/05/2023 049848387 Bindra (000000)
21 PALERA MP-07-004-045-002/49-B
(BANNE BUJURG) 		1707004045NRG24250520230056667 25/05/2023 rajkumari ahirwar 1707004045WL004539 rajkumari ahirwar 00415 SBIN0003339 884 884 Processed 30/05/2023 049848387 rajkumariahirwar (000000)
22 PALERA MP-07-004-045-002/580
(BANNE BUJURG) 		1707004045NRG24250520230056674 25/05/2023 Bhajan lal yadav 1707004045WL004539 Bhajan lal yadav 00415 SBIN0003339 884 884 Processed 30/05/2023 049848387 Bhajanlalyadav (000000)
23 PALERA MP-07-004-053-001/120-A
(NAYAGAON) 		1707004053NRG24250520230058152 25/05/2023 rinku prajapati 1707004053WL004634 rinku prajapati 00415 SBIN0003339 663 663 Processed 30/05/2023 049848387 rinkuprajapati (000000)
24 PALERA MP-07-004-053-001/121-B
(NAYAGAON) 		1707004053NRG24250520230058155 25/05/2023 ratibai ahirwar 1707004053WL004634 ratibai ahirwar 00415 SBIN0003339 663 663 Processed 30/05/2023 049848387 ratibaiahirwar (000000)
25 PALERA MP-07-004-053-001/20-B
(NAYAGAON) 		1707004053NRG24250520230058137 25/05/2023 jayprakash 1707004053WL004633 jayprakash 00415 SBIN0003339 663 663 Processed 30/05/2023 049848387 jayprakash (000000)
26 PALERA MP-07-004-053-001/200-A
(NAYAGAON) 		1707004053NRG24250520230058163 25/05/2023 yuvraj singh 1707004053WL004635 yuvraj singh 00415 SBIN0003339 663 663 Processed 30/05/2023 049848387 yuvrajsingh (000000)
27 PALERA MP-07-004-053-001/29-A
(NAYAGAON) 		1707004053NRG24250520230058165 25/05/2023 bhagvat prasad raikwar 1707004053WL004635 bhagvat prasad raikwar 00415 SBIN0003339 663 663 Processed 30/05/2023 049848387 bhagvatprasadraikwar (000000)
28 PALERA MP-07-004-053-001/29-B
(NAYAGAON) 		1707004053NRG24250520230058168 25/05/2023 maya 1707004053WL004635 maya 00415 SBIN0003339 663 663 Processed 30/05/2023 049848387 maya (000000)
29 PALERA MP-07-004-055-001/475
(SIMRA KHURD) 		1707004055NRG24240520230055024 25/05/2023 HARKUNWAR CHADAR 1707004055WL004389 HARKUNWAR CHADAR 00415 SBIN0003339 1224 1224 Processed 30/05/2023 049848387 HARKUNWARCHADAR (000000)
30 PALERA MP-07-004-055-001/67-A
(SIMRA KHURD) 		1707004055NRG24240520230055047 25/05/2023 BETI ADIWASI 1707004055WL004391 BETI ADIWASI 00415 SBIN0003339 1224 1224 Processed 30/05/2023 049848387 BETIADIWASI (000000)
31 PALERA MP-07-004-066-001/221-B
(DANTGORA) 		1707004066NRG24240520230056294 25/05/2023 shivanee 1707004066WL004496 shivanee 00415 SBIN0003339 1105 1105 Processed 30/05/2023 049848387 shivanee (000000)
SubTotal 34714 34714
32 PALERA MP-07-004-013-001/320-C
(MADORI) 		1707004013NRG24250520230056577 25/05/2023 parvta 1707004013WL004526 parvta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848387 parvta (000000)
33 PALERA MP-07-004-013-002/20-D
(MADORI) 		1707004013NRG24250520230056585 25/05/2023 Harlal 1707004013WL004527 Harlal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848387 Harlal (000000)
34 PALERA MP-07-004-013-002/214-C
(MADORI) 		1707004013NRG24250520230056578 25/05/2023 prabha 1707004013WL004526 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848387 prabha (000000)
35 PALERA MP-07-004-013-003/92-B
(MADORI) 		1707004013NRG24250520230056582 25/05/2023 geeta 1707004013WL004526 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848387 geeta (000000)
36 PALERA MP-07-004-035-002/33-A
(BENDRI) 		1707004035NRG24240520230056251 25/05/2023 PRABHUDAYAL RAJPOOT 1707004035WL004495 PRABHUDAYAL RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848387 PRABHUDAYALRAJPOOT (000000)
37 PALERA MP-07-004-035-002/59-B
(BENDRI) 		1707004035NRG24240520230056270 25/05/2023 Ramsakhi 1707004035WL004495 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848387 Ramsakhi (000000)
38 PALERA MP-07-004-039-001/1048
(MAGRAI) 		1707004039NRG24250520230057504 25/05/2023 UDAL RAJAK 1707004039WL004605 UDAL RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848387 UDALRAJAK (000000)
39 PALERA MP-07-004-039-001/1049
(MAGRAI) 		1707004039NRG24250520230057505 25/05/2023 SAVITRI RAJPOOT 1707004039WL004605 SAVITRI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848387 SAVITRIRAJPOOT (000000)
40 PALERA MP-07-004-039-001/1050
(MAGRAI) 		1707004039NRG24250520230057506 25/05/2023 MANKUNWAR RAJPOOT 1707004039WL004605 MANKUNWAR RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848387 MANKUNWARRAJPOOT (000000)
41 PALERA MP-07-004-039-001/189-B
(MAGRAI) 		1707004039NRG24250520230057525 25/05/2023 Shrikant sen 1707004039WL004605 Shrikant sen 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848387 Shrikantsen (000000)
42 PALERA MP-07-004-045-002/327-A
(BANNE BUJURG) 		1707004045NRG24250520230056651 25/05/2023 sukhdevi yadav 1707004045WL004539 sukhdevi yadav 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049848387 sukhdeviyadav (000000)
43 PALERA MP-07-004-045-002/327-B
(BANNE BUJURG) 		1707004045NRG24250520230056654 25/05/2023 malti yadav 1707004045WL004539 malti yadav 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049848387 maltiyadav (000000)
44 PALERA MP-07-004-045-002/327-C
(BANNE BUJURG) 		1707004045NRG24250520230056656 25/05/2023 Archna yadav 1707004045WL004539 Archna yadav 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049848387 Archnayadav (000000)
45 PALERA MP-07-004-045-002/49-A
(BANNE BUJURG) 		1707004045NRG24250520230056665 25/05/2023 Ramkumari Ahirwar 1707004045WL004539 Ramkumari Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049848387 RamkumariAhirwar (000000)
46 PALERA MP-07-004-053-001/22-A
(NAYAGAON) 		1707004053NRG24250520230058164 25/05/2023 pana devi 1707004053WL004635 pana devi 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049848387 panadevi (000000)
47 PALERA MP-07-004-055-001/730-B
(SIMRA KHURD) 		1707004055NRG24240520230055049 25/05/2023 RAM PRASAD AHIRWAR 1707004055WL004391 RAM PRASAD AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049848387 RAMPRASADAHIRWAR (000000)
48 PALERA MP-07-004-055-001/905
(SIMRA KHURD) 		1707004055NRG24240520230055032 25/05/2023 gayatri raikwar 1707004055WL004389 gayatri raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049848387 gayatriraikwar (000000)
49 PALERA MP-07-004-055-001/905
(SIMRA KHURD) 		1707004055NRG24240520230055031 25/05/2023 munnalal dheemar 1707004055WL004389 munnalal dheemar 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049848387 munnalaldheemar (000000)
50 PALERA MP-07-004-066-001/126-A
(DANTGORA) 		1707004066NRG24240520230056285 25/05/2023 raj kumari 1707004066WL004496 raj kumari 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848387 rajkumari (000000)
51 PALERA MP-07-004-066-001/240-A
(DANTGORA) 		1707004066NRG24240520230056301 25/05/2023 ghanshyam 1707004066WL004496 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848387 ghanshyam (000000)
SubTotal 22236 22236
52 PALERA MP-07-004-053-001/121-C
(NAYAGAON) 		1707004053NRG24250520230058157 25/05/2023 kamla bai 1707004053WL004635 kamla bai 00688 FINO0001001 663 663 Processed 30/05/2023 049848387 kamlabai (000000)
SubTotal 663 663
53 PALERA MP-07-004-066-001/221-A
(DANTGORA) 		1707004066NRG24240520230056292 25/05/2023 khushbu 1707004066WL004496 khushbu 00688 FINO0001446 1105 1105 Processed 30/05/2023 049848387 khushbu (000000)
SubTotal 1105 1105
Total 60044 60044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_250523FTO_57321 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_250523FTO_57321 State Bank of India SBIN0003339 PALERA 34714
3 PALERA MP1707004_250523FTO_57321 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1105
4 PALERA MP1707004_250523FTO_57321 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 3672
5 PALERA MP1707004_250523FTO_57321 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
6 PALERA MP1707004_250523FTO_57321 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5746
7 PALERA MP1707004_250523FTO_57321 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4420
8 PALERA MP1707004_250523FTO_57321 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 663
9 PALERA MP1707004_250523FTO_57321 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
10 PALERA MP1707004_250523FTO_57321 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2652
11 PALERA MP1707004_250523FTO_57321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 PALERA MP1707004_250523FTO_57321 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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