Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_220523APB_FTO_52608
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-07-004-064-001/101
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042689 22/05/2023 rajaram 1707004064WL003532 rajaram 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 rajaram STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-064-001/101
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042690 22/05/2023 suhkavati 1707004064WL003532 suhkavati 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 suhkavati STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-064-001/102-A
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042691 22/05/2023 munna 1707004064WL003532 munna 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 munna STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-064-001/102-A
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042692 22/05/2023 sakuntla 1707004064WL003532 sakuntla 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 sakuntla STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-064-001/105
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042693 22/05/2023 chhotu 1707004064WL003532 chhotu 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 chhotu STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-064-001/115
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042694 22/05/2023 parmlal 1707004064WL003532 parmlal 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 parmlal STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-064-001/115-A
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042695 22/05/2023 kamlesh 1707004064WL003532 kamlesh 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341203 kamlesh STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-064-001/115-B
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042696 22/05/2023 akhalesh 1707004064WL003532 akhalesh 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 akhalesh FINO PAYMENTS BANK LTD(608001)
9 PALERA MP-07-004-064-001/117
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042697 22/05/2023 kusum 1707004064WL003532 kusum 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 kusum STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-064-001/117
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042698 22/05/2023 seema 1707004064WL003532 seema 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 seema STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-064-001/122
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042700 22/05/2023 premnarayan vishwakarma 1707004064WL003532 premnarayan vishwakarma 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 premnarayanvishwakarma STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-064-001/20
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042701 22/05/2023 suneel 1707004064WL003532 suneel 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 suneel STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-064-001/229
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042702 22/05/2023 ratiram 1707004064WL003532 ratiram 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 ratiram STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-064-001/252
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042703 22/05/2023 gorelal 1707004064WL003532 gorelal 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 gorelal STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-064-001/252
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042704 22/05/2023 heera 1707004064WL003532 heera 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 heera MADHYANCHAL GRAMIN BANK(607232)
16 PALERA MP-07-004-064-001/253
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042705 22/05/2023 ballu 1707004064WL003532 ballu 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 ballu STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-064-001/253
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042706 22/05/2023 Harbu 1707004064WL003532 Harbu 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 Harbu STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-064-001/253-A
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042707 22/05/2023 Lakhan 1707004064WL003532 Lakhan 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 Lakhan STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-064-001/253-B
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042709 22/05/2023 preeti devi 1707004064WL003532 preeti devi 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 preetidevi STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-064-001/27
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042710 22/05/2023 jayram 1707004064WL003532 jayram 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALERA MP-07-004-064-001/285
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042712 22/05/2023 matadeen 1707004064WL003532 matadeen 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 matadeen STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-064-001/285-A
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042713 22/05/2023 chandbhan 1707004064WL003532 chandbhan 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 chandbhan STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-064-001/290-A
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042714 22/05/2023 ramdayal 1707004064WL003532 ramdayal 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 ramdayal STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-064-001/290-C
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042716 22/05/2023 dinesh 1707004064WL003532 dinesh 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 dinesh STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-064-001/303
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042718 22/05/2023 PARAM LAL 1707004064WL003532 PARAM LAL 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 PARAMLAL STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-064-001/330
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042767 22/05/2023 Jaggu Ahirwar 1707004064WL003537 Jaggu Ahirwar 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341203 JagguAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALERA MP-07-004-064-001/330
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042768 22/05/2023 kallu Ahirwar 1707004064WL003537 kallu Ahirwar 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341203 kalluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALERA MP-07-004-064-001/335
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042719 22/05/2023 chatur 1707004064WL003532 chatur 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 chatur STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-064-001/344-A
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042780 22/05/2023 Neema 1707004064WL003538 Neema 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341203 Neema STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-064-001/344-A
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042779 22/05/2023 Shyamlal 1707004064WL003538 Shyamlal 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341203 Shyamlal STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-064-001/358
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042721 22/05/2023 arti 1707004064WL003532 arti 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 arti STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-064-001/367
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042723 22/05/2023 devka 1707004064WL003532 devka 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 devka STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-064-001/367
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042722 22/05/2023 durjan 1707004064WL003532 durjan 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 durjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 PALERA MP-07-004-064-001/373-C
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042726 22/05/2023 laxmi 1707004064WL003532 laxmi 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 laxmi STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-064-001/373-C
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042725 22/05/2023 vindavan 1707004064WL003532 vindavan 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 vindavan INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALERA MP-07-004-064-001/375
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042727 22/05/2023 khumna 1707004064WL003532 khumna 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 khumna STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-064-001/375
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042728 22/05/2023 urmila 1707004064WL003532 urmila 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 urmila STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-064-001/379-A
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042730 22/05/2023 anita 1707004064WL003532 anita 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 anita STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-064-001/380-A
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042731 22/05/2023 GORELAL 1707004064WL003532 GORELAL 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 GORELAL STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-064-001/382
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042769 22/05/2023 bijju 1707004064WL003537 bijju 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341203 bijju STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-064-001/405
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042735 22/05/2023 NARAYANDAS 1707004064WL003532 NARAYANDAS 00415 SBIN0003339 1547 1547 Processed 02/06/2023 106341203 NARAYANDAS STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-064-001/427
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042771 22/05/2023 mansukh 1707004064WL003537 mansukh 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341203 mansukh STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-064-001/427
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042772 22/05/2023 rupa 1707004064WL003537 rupa 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341203 rupa STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-064-001/463
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042773 22/05/2023 ramlu 1707004064WL003537 ramlu 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341203 ramlu STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-064-001/463
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042774 22/05/2023 rukmadee 1707004064WL003537 rukmadee 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341203 rukmadee STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-064-001/74
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042776 22/05/2023 kali 1707004064WL003537 kali 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341203 kali STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-064-001/74
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042775 22/05/2023 lakhan 1707004064WL003537 lakhan 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341203 lakhan STATE BANK OF INDIA(508548)
SubTotal 70057 70057
48 PALERA MP-07-004-064-001/298
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042777 22/05/2023 chhatta 1707004064WL003538 chhatta 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341203 chhatta MADHYANCHAL GRAMIN BANK(607232)
49 PALERA MP-07-004-064-001/299-A
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042717 22/05/2023 arvinra 1707004064WL003532 arvinra 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341203 arvinra MADHYANCHAL GRAMIN BANK(607232)
50 PALERA MP-07-004-064-001/380-A
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042732 22/05/2023 PARMI 1707004064WL003532 PARMI 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341203 PARMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALERA MP-07-004-064-001/400
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042734 22/05/2023 santosh 1707004064WL003532 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341203 santosh MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-064-001/405
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042736 22/05/2023 NENI BAI 1707004064WL003532 NENI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341203 NENIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
53 PALERA MP-07-004-064-001/368-B
(RAMNAGAR BUJURG) 		1707004064NRG24190520230042724 22/05/2023 Arvindra 1707004064WL003532 Arvindra 00691 IPOS0000001 1547 1547 Processed 02/06/2023 106341203 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_220523APB_FTO_52608 State Bank of India SBIN0003339 PALERA 70057
2 PALERA MP1707004_220523APB_FTO_52608 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1547
3 PALERA MP1707004_220523APB_FTO_52608 Madhyanchal Gramin Bank SBIN0RRMBGB palera 5967
4 PALERA MP1707004_220523APB_FTO_52608 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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