Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_260623FTO_128968
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-07-004-054-002/687
(DARIYAPURA) 		1707004054NRG24260620230150257 26/06/2023 Harishchandra Kushwaha 1707004054WL011785 Harishchandra Kushwaha 00415 SBIN0002856 1326 1326 Processed 05/07/2023 702150843 HarishchandraKushwaha (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-032-001/25
(TOURIYA KHAS) 		1707004032NRG24260620230150197 26/06/2023 BHAGCHANDRA 1707004032WL011771 BHAGCHANDRA 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 BHAGCHANDRA (000000)
3 PALERA MP-07-004-032-001/724
(TOURIYA KHAS) 		1707004032NRG24260620230150072 26/06/2023 Suresh Kumar Rajak 1707004032WL011762 Suresh Kumar Rajak 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 SureshKumarRajak (000000)
4 PALERA MP-07-004-032-001/728
(TOURIYA KHAS) 		1707004032NRG24260620230150075 26/06/2023 Rajaram Ahirwar 1707004032WL011762 Rajaram Ahirwar 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 RajaramAhirwar (000000)
5 PALERA MP-07-004-032-001/739
(TOURIYA KHAS) 		1707004032NRG24260620230150087 26/06/2023 Deeak Kumar Ahirwar 1707004032WL011762 Deeak Kumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 DeeakKumarAhirwar (000000)
6 PALERA MP-07-004-032-001/863-D
(TOURIYA KHAS) 		1707004032NRG24260620230150103 26/06/2023 Sandeep Ahirwar 1707004032WL011762 Sandeep Ahirwar 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 SandeepAhirwar (000000)
7 PALERA MP-07-004-032-001/864-B
(TOURIYA KHAS) 		1707004032NRG24260620230150104 26/06/2023 Santosh Ahirwar 1707004032WL011762 Santosh Ahirwar 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 SantoshAhirwar (000000)
8 PALERA MP-07-004-032-001/866-C
(TOURIYA KHAS) 		1707004032NRG24260620230150134 26/06/2023 Mahesh Ahirwar 1707004032WL011765 Mahesh Ahirwar 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 MaheshAhirwar (000000)
9 PALERA MP-07-004-032-001/868-B
(TOURIYA KHAS) 		1707004032NRG24260620230150138 26/06/2023 Baladeen Ahirwar 1707004032WL011765 Baladeen Ahirwar 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 BaladeenAhirwar (000000)
10 PALERA MP-07-004-042-001/111-B
(GUDA NAJDEEK PALI) 		1707004042NRG24260620230150003 26/06/2023 abadh 1707004042WL011755 abadh 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 abadh (000000)
11 PALERA MP-07-004-042-001/164-C
(GUDA NAJDEEK PALI) 		1707004042NRG24260620230150054 26/06/2023 santosh 1707004042WL011761 santosh 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 santosh (000000)
12 PALERA MP-07-004-042-001/172
(GUDA NAJDEEK PALI) 		1707004042NRG24260620230150007 26/06/2023 karan 1707004042WL011755 karan 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 karan (000000)
13 PALERA MP-07-004-042-001/248
(GUDA NAJDEEK PALI) 		1707004042NRG24260620230150061 26/06/2023 kamlapat 1707004042WL011761 kamlapat 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 kamlapat (000000)
14 PALERA MP-07-004-042-001/497
(GUDA NAJDEEK PALI) 		1707004042NRG24260620230150063 26/06/2023 Narendra 1707004042WL011761 Narendra 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 Narendra (000000)
15 PALERA MP-07-004-053-001/29-A
(NAYAGAON) 		1707004053NRG24260620230149877 26/06/2023 bhagvat prasad raikwar 1707004053WL011748 bhagvat prasad raikwar 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 bhagvatprasadraikwar (000000)
16 PALERA MP-07-004-059-001/267
(GOWA) 		1707004059NRG24260620230149907 26/06/2023 DHARMENDRA KUSHWAHA 1707004059WL011750 DHARMENDRA KUSHWAHA 00415 SBIN0003339 884 884 Processed 05/07/2023 702150843 DHARMENDRAKUSHWAHA (000000)
17 PALERA MP-07-004-059-001/267-A
(GOWA) 		1707004059NRG24260620230149908 26/06/2023 HARISHCHANDRA KUSHWAHA 1707004059WL011750 HARISHCHANDRA KUSHWAHA 00415 SBIN0003339 884 884 Processed 05/07/2023 702150843 HARISHCHANDRAKUSHWAHA (000000)
18 PALERA MP-07-004-059-001/39
(GOWA) 		1707004059NRG24260620230149918 26/06/2023 MAJA AHIRWAR 1707004059WL011750 MAJA AHIRWAR 00415 SBIN0003339 884 884 Processed 05/07/2023 702150843 MAJAAHIRWAR (000000)
19 PALERA MP-07-004-059-001/49-C
(GOWA) 		1707004059NRG24260620230149931 26/06/2023 RASPATI RAJPUT 1707004059WL011750 RASPATI RAJPUT 00415 SBIN0003339 884 884 Processed 05/07/2023 702150843 RASPATIRAJPUT (000000)
20 PALERA MP-07-004-059-001/75
(GOWA) 		1707004059NRG24260620230149945 26/06/2023 MAN SINGH 1707004059WL011751 MAN SINGH 00415 SBIN0003339 884 884 Processed 05/07/2023 702150843 MANSINGH (000000)
21 PALERA MP-07-004-059-001/77-D
(GOWA) 		1707004059NRG24260620230149948 26/06/2023 MUNNA AHIRWAR 1707004059WL011751 MUNNA AHIRWAR 00415 SBIN0003339 884 884 Processed 05/07/2023 702150843 MUNNAAHIRWAR (000000)
22 PALERA MP-07-004-063-002/345
(MABAI) 		1707004058NRG24260620230150132 26/06/2023 KALAN 1707004058WL011764 KALAN 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 KALAN (000000)
23 PALERA MP-07-004-063-002/356
(MABAI) 		1707004058NRG24260620230150052 26/06/2023 LALI DIWASI 1707004058WL011759 LALI DIWASI 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702150843 LALIDIWASI (000000)
SubTotal 26520 26520
24 PALERA MP-07-004-054-002/686
(DARIYAPURA) 		1707004054NRG24260620230150276 26/06/2023 Devidas Kushwaha 1707004054WL011790 Devidas Kushwaha 00415 SBIN0009763 1326 1326 Processed 05/07/2023 702150843 DevidasKushwaha (000000)
25 PALERA MP-07-004-054-002/687
(DARIYAPURA) 		1707004054NRG24260620230150256 26/06/2023 Fhulvati 1707004054WL011785 Fhulvati 00415 SBIN0009763 1326 1326 Processed 05/07/2023 702150843 Fhulvati (000000)
26 PALERA MP-07-004-054-002/687
(DARIYAPURA) 		1707004054NRG24260620230150255 26/06/2023 Jayram Kushwaha 1707004054WL011785 Jayram Kushwaha 00415 SBIN0009763 1326 1326 Processed 05/07/2023 702150843 JayramKushwaha (000000)
27 PALERA MP-07-004-054-002/688
(DARIYAPURA) 		1707004054NRG24260620230150247 26/06/2023 Kalan Kushwaha 1707004054WL011780 Kalan Kushwaha 00415 SBIN0009763 1326 1326 Processed 05/07/2023 702150843 KalanKushwaha (000000)
28 PALERA MP-07-004-054-002/688
(DARIYAPURA) 		1707004054NRG24260620230150248 26/06/2023 Pushpendra Kumar Kushwaha 1707004054WL011780 Pushpendra Kumar Kushwaha 00415 SBIN0009763 1326 1326 Processed 05/07/2023 702150843 PushpendraKumarKushwaha (000000)
29 PALERA MP-07-004-054-002/689
(DARIYAPURA) 		1707004054NRG24260620230150277 26/06/2023 Khub Chandra 1707004054WL011791 Khub Chandra 00415 SBIN0009763 1326 1326 Processed 05/07/2023 702150843 KhubChandra (000000)
30 PALERA MP-07-004-054-002/690
(DARIYAPURA) 		1707004054NRG24260620230150254 26/06/2023 Balkumari Visvkarma 1707004054WL011784 Balkumari Visvkarma 00415 SBIN0009763 1326 1326 Processed 05/07/2023 702150843 BalkumariVisvkarma (000000)
31 PALERA MP-07-004-054-002/693
(DARIYAPURA) 		1707004054NRG24260620230150258 26/06/2023 Raju Kushwaha 1707004054WL011786 Raju Kushwaha 00415 SBIN0009763 1326 1326 Processed 05/07/2023 702150843 RajuKushwaha (000000)
32 PALERA MP-07-004-054-002/694
(DARIYAPURA) 		1707004054NRG24260620230150253 26/06/2023 Jyotee Devi Kushwaha 1707004054WL011783 Jyotee Devi Kushwaha 00415 SBIN0009763 1326 1326 Processed 05/07/2023 702150843 JyoteeDeviKushwaha (000000)
33 PALERA MP-07-004-054-002/695
(DARIYAPURA) 		1707004054NRG24260620230150252 26/06/2023 Jagana Kushwaha 1707004054WL011782 Jagana Kushwaha 00415 SBIN0009763 1326 1326 Processed 05/07/2023 702150843 JaganaKushwaha (000000)
34 PALERA MP-07-004-054-003/28-A
(DARIYAPURA) 		1707004054NRG24260620230150246 26/06/2023 Abhishek Rajpali 1707004054WL011779 Abhishek Rajpali 00415 SBIN0009763 1326 1326 Processed 05/07/2023 702150843 AbhishekRajpali (000000)
SubTotal 14586 14586
35 PALERA MP-07-004-059-001/12
(GOWA) 		1707004059NRG24260620230149972 26/06/2023 BALADEEN AHIRWAR 1707004059WL011752 BALADEEN AHIRWAR 00468 UBIN0559458 884 884 Processed 05/07/2023 702150843 BALADEENAHIRWAR (000000)
SubTotal 884 884
36 PALERA MP-07-004-054-002/119-A
(DARIYAPURA) 		1707004054NRG24260620230150279 26/06/2023 Rajkumari Kushwaha 1707004054WL011792 Rajkumari Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702150843 RajkumariKushwaha (000000)
37 PALERA MP-07-004-054-002/121-A
(DARIYAPURA) 		1707004054NRG24260620230150237 26/06/2023 Rammilan Kushwaha 1707004054WL011776 Rammilan Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702150843 RammilanKushwaha (000000)
38 PALERA MP-07-004-054-002/676
(DARIYAPURA) 		1707004054NRG24260620230150249 26/06/2023 Manohar Kushwaha 1707004054WL011781 Manohar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702150843 ManoharKushwaha (000000)
39 PALERA MP-07-004-054-002/683
(DARIYAPURA) 		1707004054NRG24260620230150244 26/06/2023 Lalata Devi Kushwaha 1707004054WL011778 Lalata Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702150843 LalataDeviKushwaha (000000)
40 PALERA MP-07-004-054-002/683
(DARIYAPURA) 		1707004054NRG24260620230150243 26/06/2023 Mamta Kushwaha 1707004054WL011778 Mamta Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702150843 MamtaKushwaha (000000)
41 PALERA MP-07-004-054-002/683
(DARIYAPURA) 		1707004054NRG24260620230150242 26/06/2023 Shivdayal Kushwaha 1707004054WL011778 Shivdayal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702150843 ShivdayalKushwaha (000000)
42 PALERA MP-07-004-054-002/684
(DARIYAPURA) 		1707004054NRG24260620230150273 26/06/2023 Kamlesh Kumar Kushwaha 1707004054WL011788 Kamlesh Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702150843 KamleshKumarKushwaha (000000)
43 PALERA MP-07-004-059-001/113-B
(GOWA) 		1707004059NRG24260620230149968 26/06/2023 KOMAL RAJPOOT 1707004059WL011752 KOMAL RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702150843 KOMALRAJPOOT (000000)
44 PALERA MP-07-004-059-001/68
(GOWA) 		1707004059NRG24260620230149938 26/06/2023 LADLI AHIRWAR 1707004059WL011751 LADLI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702150843 LADLIAHIRWAR (000000)
45 PALERA MP-07-004-059-001/68
(GOWA) 		1707004059NRG24260620230149937 26/06/2023 RAMDAS AHIRWAR 1707004059WL011751 RAMDAS AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702150843 RAMDASAHIRWAR (000000)
SubTotal 11713 11713
46 PALERA MP-07-004-053-001/9-D
(NAYAGAON) 		1707004053NRG24260620230149888 26/06/2023 rajabai 1707004053WL011748 rajabai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702150843 rajabai (000000)
SubTotal 1326 1326
47 PALERA MP-07-004-059-001/39-A
(GOWA) 		1707004059NRG24260620230149919 26/06/2023 GHAMADI LAL AHIRWAR 1707004059WL011750 GHAMADI LAL AHIRWAR 00691 IPOS0000001 884 884 Processed 05/07/2023 702150843 GHAMADILALAHIRWAR (000000)
SubTotal 884 884
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_260623FTO_128968 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_260623FTO_128968 State Bank of India SBIN0003339 PALERA 26520
3 PALERA MP1707004_260623FTO_128968 State Bank of India SBIN0009763 JEWAR 14586
4 PALERA MP1707004_260623FTO_128968 Union Bank of India UBIN0559458 NOWGAON 884
5 PALERA MP1707004_260623FTO_128968 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1105
6 PALERA MP1707004_260623FTO_128968 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 7956
7 PALERA MP1707004_260623FTO_128968 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2652
8 PALERA MP1707004_260623FTO_128968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PALERA MP1707004_260623FTO_128968 India Post Payments Bank IPOS0000001 Tikamgarh 884

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