Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_130923APB_FTO_264177
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-07-004-012-001/105
(PAHADI BUJURG) 		1707004012NRG24130920230293373 13/09/2023 khushali 1707004012WL026846 khushali 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 khushali STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-012-001/118-A
(PAHADI BUJURG) 		1707004012NRG24130920230293387 13/09/2023 suneeta 1707004012WL026849 suneeta 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 suneeta STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-012-001/1338
(PAHADI BUJURG) 		1707004012NRG24130920230293374 13/09/2023 ragni sahu 1707004012WL026846 ragni sahu 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 ragnisahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 PALERA MP-07-004-012-001/202-A
(PAHADI BUJURG) 		1707004012NRG24130920230293385 13/09/2023 chattoo 1707004012WL026848 chattoo 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 chattoo STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-012-001/454-A
(PAHADI BUJURG) 		1707004012NRG24130920230293376 13/09/2023 rajendra kushwaha 1707004012WL026846 rajendra kushwaha 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 rajendrakushwaha STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-012-001/464-A
(PAHADI BUJURG) 		1707004012NRG24130920230293397 13/09/2023 DROPATI KUSHWAHA 1707004012WL026850 DROPATI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 DROPATIKUSHWAHA STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-012-001/503-A
(PAHADI BUJURG) 		1707004012NRG24130920230293401 13/09/2023 deepak 1707004012WL026850 deepak 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 deepak STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-012-001/503-A
(PAHADI BUJURG) 		1707004012NRG24130920230293402 13/09/2023 pooja 1707004012WL026850 pooja 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 pooja STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-012-001/525-A
(PAHADI BUJURG) 		1707004012NRG24130920230293403 13/09/2023 BHAGWATI AHIRWAR 1707004012WL026850 BHAGWATI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 BHAGWATIAHIRWAR STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-020-001/17
(BABAI) 		1707004020NRG24130920230293352 13/09/2023 puran lal chadar 1707004020WL026844 puran lal chadar 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 puranlalchadar STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-020-001/17-A
(BABAI) 		1707004020NRG24130920230293353 13/09/2023 JAYANTI CHADAR 1707004020WL026844 JAYANTI CHADAR 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 JAYANTICHADAR FINO PAYMENTS BANK LTD(608001)
12 PALERA MP-07-004-020-001/203-D
(BABAI) 		1707004020NRG24130920230293364 13/09/2023 SAVITA KUSHWAHA 1707004020WL026845 SAVITA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-020-001/241-D
(BABAI) 		1707004020NRG24130920230293359 13/09/2023 Neha Kushwaha 1707004020WL026844 Neha Kushwaha 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 NehaKushwaha INDIAN BANK(607105)
14 PALERA MP-07-004-020-001/46-A
(BABAI) 		1707004020NRG24130920230293369 13/09/2023 RANMATSINGH YADAV 1707004020WL026845 RANMATSINGH YADAV 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 RANMATSINGHYADAV STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-060-001/153-A
(DINAU) 		1707004060NRG24120920230293274 13/09/2023 Malti 1707004060WL026836 Malti 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331711839 Malti STATE BANK OF INDIA(508548)
SubTotal 19890 19890
16 PALERA MP-07-004-012-001/1436
(PAHADI BUJURG) 		1707004012NRG24130920230293395 13/09/2023 rajmohammad 1707004012WL026850 rajmohammad 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331711839 rajmohammad FINO PAYMENTS BANK LTD(608001)
17 PALERA MP-07-004-020-001/203-A
(BABAI) 		1707004020NRG24130920230293363 13/09/2023 SANTOSH KUMAR KUSHWAHA 1707004020WL026845 SANTOSH KUMAR KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331711839 SANTOSHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-020-001/204-A
(BABAI) 		1707004020NRG24130920230293356 13/09/2023 Komal Devi 1707004020WL026844 Komal Devi 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331711839 KomalDevi AIRTEL PAYMENTS BANK LIMITED(990288)
19 PALERA MP-07-004-020-001/46-A
(BABAI) 		1707004020NRG24130920230293370 13/09/2023 PREMKUNWAR YADAV 1707004020WL026845 PREMKUNWAR YADAV 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331711839 PREMKUNWARYADAV STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-039-001/86
(MAGRAI) 		1707004039NRG24130920230294042 13/09/2023 Mantu 1707004039WL026929 Mantu 00415 SBIN0003339 1547 1547 Processed 21/09/2023 331711839 Mantu STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-039-001/86
(MAGRAI) 		1707004039NRG24130920230294043 13/09/2023 MUNNI 1707004039WL026929 MUNNI 00415 SBIN0003339 1547 1547 Processed 21/09/2023 331711839 MUNNI STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-065-001/185
(PURENIYA) 		1707004065NRG24110920230290561 13/09/2023 Pyarelal 1707004065WL026524 Pyarelal 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331711839 Pyarelal STATE BANK OF INDIA(508548)
SubTotal 9724 9724
23 PALERA MP-07-004-012-001/202-A
(PAHADI BUJURG) 		1707004012NRG24130920230293380 13/09/2023 kishori 1707004012WL026847 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 kishori MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-012-001/458-A
(PAHADI BUJURG) 		1707004012NRG24130920230293393 13/09/2023 ramnaresh napit 1707004012WL026849 ramnaresh napit 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 ramnareshnapit MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-012-001/465-A
(PAHADI BUJURG) 		1707004012NRG24130920230293399 13/09/2023 ROSHNI KISHWAHA 1707004012WL026850 ROSHNI KISHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 ROSHNIKISHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-012-001/47-D
(PAHADI BUJURG) 		1707004012NRG24130920230293386 13/09/2023 durga prasad 1707004012WL026848 durga prasad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 durgaprasad MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-012-001/486-A
(PAHADI BUJURG) 		1707004012NRG24130920230293400 13/09/2023 PUNUWA KUSHWAHA 1707004012WL026850 PUNUWA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 PUNUWAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
28 PALERA MP-07-004-012-001/552-D
(PAHADI BUJURG) 		1707004012NRG24130920230293406 13/09/2023 AJAY BUNDELA 1707004012WL026850 AJAY BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 AJAYBUNDELA MADHYANCHAL GRAMIN BANK(607232)
29 PALERA MP-07-004-020-001/203
(BABAI) 		1707004020NRG24130920230293361 13/09/2023 Karan Kushwaha 1707004020WL026845 Karan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 KaranKushwaha MADHYANCHAL GRAMIN BANK(607232)
30 PALERA MP-07-004-020-001/203
(BABAI) 		1707004020NRG24130920230293362 13/09/2023 RAJKUNWAR 1707004020WL026845 RAJKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 RAJKUNWAR MADHYANCHAL GRAMIN BANK(607232)
31 PALERA MP-07-004-020-001/204
(BABAI) 		1707004020NRG24130920230293355 13/09/2023 BHAGWAT KUSHWAHA 1707004020WL026844 BHAGWAT KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 BHAGWATKUSHWAHA FINO PAYMENTS BANK LTD(608001)
32 PALERA MP-07-004-020-001/219-C
(BABAI) 		1707004020NRG24130920230293366 13/09/2023 DEVENDRA SINGH YADAV 1707004020WL026845 DEVENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 DEVENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
33 PALERA MP-07-004-020-001/219-C
(BABAI) 		1707004020NRG24130920230293367 13/09/2023 RASHMI YADAV 1707004020WL026845 RASHMI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 RASHMIYADAV MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-020-001/241
(BABAI) 		1707004020NRG24130920230293357 13/09/2023 veerendr kushwaha 1707004020WL026844 veerendr kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 veerendrkushwaha INDIAN BANK(607105)
35 PALERA MP-07-004-020-001/241-A
(BABAI) 		1707004020NRG24130920230293358 13/09/2023 Rinkee Kushwaha 1707004020WL026844 Rinkee Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 RinkeeKushwaha INDIAN BANK(607105)
36 PALERA MP-07-004-020-001/259-A
(BABAI) 		1707004020NRG24130920230293368 13/09/2023 MAHUMSINGH 1707004020WL026845 MAHUMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 MAHUMSINGH MADHYANCHAL GRAMIN BANK(607232)
37 PALERA MP-07-004-020-001/304-A
(BABAI) 		1707004020NRG24130920230293360 13/09/2023 Sushma Chadar 1707004020WL026844 Sushma Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 SushmaChadar MADHYANCHAL GRAMIN BANK(607232)
38 PALERA MP-07-004-020-001/46-B
(BABAI) 		1707004020NRG24130920230293371 13/09/2023 KAMLESH KUMAR 1707004020WL026845 KAMLESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 KAMLESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
39 PALERA MP-07-004-020-001/46-B
(BABAI) 		1707004020NRG24130920230293372 13/09/2023 SEEMA DEVI YADAV 1707004020WL026845 SEEMA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 SEEMADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
40 PALERA MP-07-004-060-001/107-B
(DINAU) 		1707004060NRG24120920230293269 13/09/2023 RAMESH YADAV 1707004060WL026835 RAMESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 RAMESHYADAV STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-060-001/107-B
(DINAU) 		1707004060NRG24120920230293270 13/09/2023 RAMMURTI YADAV 1707004060WL026835 RAMMURTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 RAMMURTIYADAV MADHYANCHAL GRAMIN BANK(607232)
42 PALERA MP-07-004-060-001/153-A
(DINAU) 		1707004060NRG24120920230293273 13/09/2023 Ramkishor ahirwar 1707004060WL026836 Ramkishor ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 Ramkishorahirwar MADHYANCHAL GRAMIN BANK(607232)
43 PALERA MP-07-004-060-001/388-A
(DINAU) 		1707004060NRG24120920230293271 13/09/2023 SURENDRA SINGH YADAV 1707004060WL026835 SURENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 SURENDRASINGHYADAV STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-060-001/388-B
(DINAU) 		1707004060NRG24120920230293272 13/09/2023 NEETU DEVI YADAV 1707004060WL026835 NEETU DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 NEETUDEVIYADAV STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-065-001/754
(PURENIYA) 		1707004065NRG24110920230290564 13/09/2023 Reena Devi 1707004065WL026524 Reena Devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331711839 ReenaDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
46 PALERA MP-07-004-012-001/465-A
(PAHADI BUJURG) 		1707004012NRG24130920230293398 13/09/2023 RAMPRASAD KUSHWAHA 1707004012WL026850 RAMPRASAD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331711839 RAMPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 PALERA MP-07-004-012-001/1309-D
(PAHADI BUJURG) 		1707004012NRG24130920230293394 13/09/2023 ashik khan 1707004012WL026850 ashik khan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331711839 ashikkhan FINO PAYMENTS BANK LTD(608001)
48 PALERA MP-07-004-012-001/1436
(PAHADI BUJURG) 		1707004012NRG24130920230293396 13/09/2023 roshani bano 1707004012WL026850 roshani bano 00688 FINO0001446 1326 1326 Processed 21/09/2023 331711839 roshanibano FINO PAYMENTS BANK LTD(608001)
49 PALERA MP-07-004-065-001/137
(PURENIYA) 		1707004065NRG24110920230290565 13/09/2023 Gopi Rajpoot 1707004065WL026525 Gopi Rajpoot 00688 FINO0001446 1105 1105 Processed 21/09/2023 331711839 GopiRajpoot FINO PAYMENTS BANK LTD(608001)
50 PALERA MP-07-004-065-001/139
(PURENIYA) 		1707004065NRG24110920230290566 13/09/2023 Kamma Raikwar 1707004065WL026525 Kamma Raikwar 00688 FINO0001446 1105 1105 Processed 21/09/2023 331711839 KammaRaikwar FINO PAYMENTS BANK LTD(608001)
51 PALERA MP-07-004-065-001/256
(PURENIYA) 		1707004065NRG24110920230290567 13/09/2023 Laxmi Bai Raikwar 1707004065WL026525 Laxmi Bai Raikwar 00688 FINO0001446 1105 1105 Processed 21/09/2023 331711839 LaxmiBaiRaikwar FINO PAYMENTS BANK LTD(608001)
52 PALERA MP-07-004-065-001/297
(PURENIYA) 		1707004065NRG24110920230290568 13/09/2023 Asharam Raikwar 1707004065WL026525 Asharam Raikwar 00688 FINO0001446 1105 1105 Processed 21/09/2023 331711839 AsharamRaikwar FINO PAYMENTS BANK LTD(608001)
53 PALERA MP-07-004-065-001/34
(PURENIYA) 		1707004065NRG24110920230290569 13/09/2023 Ladkuvar Banshkar 1707004065WL026525 Ladkuvar Banshkar 00688 FINO0001446 1105 1105 Processed 21/09/2023 331711839 LadkuvarBanshkar FINO PAYMENTS BANK LTD(608001)
54 PALERA MP-07-004-065-001/348
(PURENIYA) 		1707004065NRG24110920230290570 13/09/2023 Raghubeer Yadav 1707004065WL026525 Raghubeer Yadav 00688 FINO0001446 1105 1105 Processed 21/09/2023 331711839 RaghubeerYadav FINO PAYMENTS BANK LTD(608001)
55 PALERA MP-07-004-065-001/457
(PURENIYA) 		1707004065NRG24110920230290571 13/09/2023 Devi Raikwar 1707004065WL026525 Devi Raikwar 00688 FINO0001446 1105 1105 Processed 21/09/2023 331711839 DeviRaikwar FINO PAYMENTS BANK LTD(608001)
56 PALERA MP-07-004-065-001/486
(PURENIYA) 		1707004065NRG24110920230290572 13/09/2023 Anil Vishvakarma 1707004065WL026525 Anil Vishvakarma 00688 FINO0001446 1105 1105 Processed 21/09/2023 331711839 AnilVishvakarma FINO PAYMENTS BANK LTD(608001)
57 PALERA MP-07-004-065-001/506
(PURENIYA) 		1707004065NRG24110920230290573 13/09/2023 Kashiram Ahirwar 1707004065WL026525 Kashiram Ahirwar 00688 FINO0001446 1105 1105 Processed 21/09/2023 331711839 KashiramAhirwar FINO PAYMENTS BANK LTD(608001)
58 PALERA MP-07-004-065-001/507
(PURENIYA) 		1707004065NRG24110920230290574 13/09/2023 Panna Ahirwar 1707004065WL026525 Panna Ahirwar 00688 FINO0001446 1105 1105 Processed 21/09/2023 331711839 PannaAhirwar FINO PAYMENTS BANK LTD(608001)
59 PALERA MP-07-004-065-001/677
(PURENIYA) 		1707004065NRG24110920230290562 13/09/2023 Haridas Ahirwar 1707004065WL026524 Haridas Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331711839 HaridasAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_130923APB_FTO_264177 State Bank of India SBIN0002856 JATARA 19890
2 PALERA MP1707004_130923APB_FTO_264177 State Bank of India SBIN0003339 PALERA 9724
3 PALERA MP1707004_130923APB_FTO_264177 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 22542
4 PALERA MP1707004_130923APB_FTO_264177 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 6630
5 PALERA MP1707004_130923APB_FTO_264177 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
6 PALERA MP1707004_130923APB_FTO_264177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PALERA MP1707004_130923APB_FTO_264177 Fino Payments Bank Ltd FINO0001446 MP RO 15028

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