Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_130723FTO_166588
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-07-004-003-001/553
(MAHEBA CHAK -3) 		1707004003NRG24130720230200449 13/07/2023 Ashish Joshi 1707004003WL015587 Ashish Joshi 00089 CBIN0283006 1326 1326 Processed 19/07/2023 050938651 AshishJoshi (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-032-001/724
(TOURIYA KHAS) 		1707004032NRG24120720230198800 13/07/2023 Suresh Kumar Rajak 1707004032WL015458 Suresh Kumar Rajak 00415 SBIN0003339 1326 1326 Processed 19/07/2023 050938651 SureshKumarRajak (000000)
3 PALERA MP-07-004-032-001/728
(TOURIYA KHAS) 		1707004032NRG24120720230198803 13/07/2023 Rajaram Ahirwar 1707004032WL015458 Rajaram Ahirwar 00415 SBIN0003339 1326 1326 Processed 19/07/2023 050938651 RajaramAhirwar (000000)
4 PALERA MP-07-004-032-001/739
(TOURIYA KHAS) 		1707004032NRG24120720230198839 13/07/2023 Deeak Kumar Ahirwar 1707004032WL015462 Deeak Kumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 19/07/2023 050938651 DeeakKumarAhirwar (000000)
5 PALERA MP-07-004-032-001/863-D
(TOURIYA KHAS) 		1707004032NRG24120720230198853 13/07/2023 Sandeep Ahirwar 1707004032WL015462 Sandeep Ahirwar 00415 SBIN0003339 1326 1326 Processed 19/07/2023 050938651 SandeepAhirwar (000000)
6 PALERA MP-07-004-032-001/866-C
(TOURIYA KHAS) 		1707004032NRG24120720230198854 13/07/2023 Mahesh Ahirwar 1707004032WL015463 Mahesh Ahirwar 00415 SBIN0003339 1326 1326 Processed 19/07/2023 050938651 MaheshAhirwar (000000)
7 PALERA MP-07-004-032-001/868-B
(TOURIYA KHAS) 		1707004032NRG24120720230198858 13/07/2023 Baladeen Ahirwar 1707004032WL015463 Baladeen Ahirwar 00415 SBIN0003339 1326 1326 Processed 19/07/2023 050938651 BaladeenAhirwar (000000)
SubTotal 7956 7956
8 PALERA MP-07-004-003-001/219-A
(MAHEBA CHAK -3) 		1707004003NRG24130720230200442 13/07/2023 Tara Yadav 1707004003WL015587 Tara Yadav 00415 SBIN0003712 1326 1326 Processed 19/07/2023 050938651 TaraYadav (000000)
9 PALERA MP-07-004-003-001/219-C
(MAHEBA CHAK -3) 		1707004003NRG24130720230200446 13/07/2023 Malti Yadav 1707004003WL015587 Malti Yadav 00415 SBIN0003712 1326 1326 Processed 19/07/2023 050938651 MaltiYadav (000000)
10 PALERA MP-07-004-003-001/550
(MAHEBA CHAK -3) 		1707004003NRG24130720230200475 13/07/2023 Vipin Kumar Yadav 1707004003WL015589 Vipin Kumar Yadav 00415 SBIN0003712 1326 1326 Processed 19/07/2023 050938651 VipinKumarYadav (000000)
11 PALERA MP-07-004-003-002/511
(MAHEBA CHAK -3) 		1707004003NRG24130720230200478 13/07/2023 Jaiboo Pal 1707004003WL015589 Jaiboo Pal 00415 SBIN0003712 1326 1326 Processed 19/07/2023 050938651 JaibooPal (000000)
12 PALERA MP-07-004-054-003/20-B
(DARIYAPURA) 		1707004054NRG24130720230200490 13/07/2023 Rajkumari Pal 1707004054WL015594 Rajkumari Pal 00415 SBIN0003712 1326 1326 Processed 19/07/2023 050938651 RajkumariPal (000000)
SubTotal 6630 6630
13 PALERA MP-07-004-003-001/551
(MAHEBA CHAK -3) 		1707004003NRG24130720230200447 13/07/2023 Rajkumar Joshi 1707004003WL015587 Rajkumar Joshi 00415 SBIN0009763 1326 1326 Processed 19/07/2023 050938651 RajkumarJoshi (000000)
14 PALERA MP-07-004-054-001/156-A
(DARIYAPURA) 		1707004054NRG24130720230200492 13/07/2023 Roshani Ahirwar 1707004054WL015595 Roshani Ahirwar 00415 SBIN0009763 1326 1326 Processed 19/07/2023 050938651 RoshaniAhirwar (000000)
15 PALERA MP-07-004-054-002/60-A
(DARIYAPURA) 		1707004054NRG24130720230200495 13/07/2023 Khalak Prasad Kushwaha 1707004054WL015597 Khalak Prasad Kushwaha 00415 SBIN0009763 1326 1326 Processed 19/07/2023 050938651 KhalakPrasadKushwaha (000000)
16 PALERA MP-07-004-054-002/697
(DARIYAPURA) 		1707004054NRG24130720230200487 13/07/2023 Khilan Devi Ahirwar 1707004054WL015592 Khilan Devi Ahirwar 00415 SBIN0009763 1326 1326 Processed 19/07/2023 050938651 KhilanDeviAhirwar (000000)
17 PALERA MP-07-004-054-003/15-A
(DARIYAPURA) 		1707004054NRG24130720230200496 13/07/2023 Chaturalal 1707004054WL015598 Chaturalal 00415 SBIN0009763 1326 1326 Processed 19/07/2023 050938651 Chaturalal (000000)
18 PALERA MP-07-004-054-003/15-A
(DARIYAPURA) 		1707004054NRG24130720230200497 13/07/2023 Ramkali Kushwaha 1707004054WL015598 Ramkali Kushwaha 00415 SBIN0009763 1326 1326 Processed 19/07/2023 050938651 RamkaliKushwaha (000000)
SubTotal 7956 7956
19 PALERA MP-07-004-003-001/552
(MAHEBA CHAK -3) 		1707004003NRG24130720230200448 13/07/2023 Chintaman Ahirwar 1707004003WL015587 Chintaman Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938651 ChintamanAhirwar (000000)
20 PALERA MP-07-004-003-002/172-B
(MAHEBA CHAK -3) 		1707004003NRG24130720230200462 13/07/2023 Pramod Pal 1707004003WL015588 Pramod Pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938651 PramodPal (000000)
21 PALERA MP-07-004-006-001/104-C
(MAINWARA) 		1707004006NRG24130720230200942 13/07/2023 ramkuwar 1707004006WL015630 ramkuwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050938651 ramkuwar (000000)
22 PALERA MP-07-004-021-003/141-A
(TILANARENI) 		1707004021NRG24130720230200327 13/07/2023 harvindra kumar sahu 1707004021WL015573 harvindra kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938651 harvindrakumarsahu (000000)
23 PALERA MP-07-004-021-003/206-B
(TILANARENI) 		1707004021NRG24130720230200331 13/07/2023 manoj kumar pal 1707004021WL015573 manoj kumar pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938651 manojkumarpal (000000)
24 PALERA MP-07-004-054-001/156-A
(DARIYAPURA) 		1707004054NRG24130720230200491 13/07/2023 Ramesh Ahirwar 1707004054WL015595 Ramesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938651 RameshAhirwar (000000)
25 PALERA MP-07-004-054-002/697
(DARIYAPURA) 		1707004054NRG24130720230200486 13/07/2023 Narayan Das Ahirwar 1707004054WL015592 Narayan Das Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050938651 NarayanDasAhirwar (000000)
SubTotal 9503 9503
26 PALERA MP-07-004-054-003/20-B
(DARIYAPURA) 		1707004054NRG24130720230200489 13/07/2023 Harishchandra Rajpali 1707004054WL015594 Harishchandra Rajpali 00688 FINO0001001 1326 1326 Processed 19/07/2023 050938651 HarishchandraRajpali (000000)
SubTotal 1326 1326
27 PALERA MP-07-004-003-001/219-C
(MAHEBA CHAK -3) 		1707004003NRG24130720230200445 13/07/2023 Rohini Devi 1707004003WL015587 Rohini Devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050938651 RohiniDevi (000000)
SubTotal 1326 1326
28 PALERA MP-07-004-003-001/553
(MAHEBA CHAK -3) 		1707004003NRG24130720230200450 13/07/2023 Lila Vati Joshi 1707004003WL015587 Lila Vati Joshi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050938651 LilaVatiJoshi (000000)
SubTotal 1326 1326
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_130723FTO_166588 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
2 PALERA MP1707004_130723FTO_166588 State Bank of India SBIN0003339 PALERA 7956
3 PALERA MP1707004_130723FTO_166588 State Bank of India SBIN0003712 LIDHORA 6630
4 PALERA MP1707004_130723FTO_166588 State Bank of India SBIN0009763 JEWAR 7956
5 PALERA MP1707004_130723FTO_166588 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 2652
6 PALERA MP1707004_130723FTO_166588 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 6851
7 PALERA MP1707004_130723FTO_166588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PALERA MP1707004_130723FTO_166588 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 PALERA MP1707004_130723FTO_166588 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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