Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_060823FTO_206237
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-07-004-031-001/129-C
(BARANA) 		1707004031NRG24060820230240695 06/08/2023 RAJESH KUMAR 1707004031WL020337 RAJESH KUMAR 00415 SBIN0002856 1105 1105 Processed 10/08/2023 453665541 RAJESHKUMAR (000000)
2 PALERA MP-07-004-040-002/151
(PHOOLPUR) 		1707004040NRG24060820230240054 06/08/2023 Akhlesh Raikwar 1707004040WL020265 Akhlesh Raikwar 00415 SBIN0002856 663 663 Processed 10/08/2023 453665541 AkhleshRaikwar (000000)
3 PALERA MP-07-004-040-002/151
(PHOOLPUR) 		1707004040NRG24060820230240055 06/08/2023 Rani Raikwar 1707004040WL020265 Rani Raikwar 00415 SBIN0002856 663 663 Processed 10/08/2023 453665541 RaniRaikwar (000000)
SubTotal 2431 2431
4 PALERA MP-07-004-020-001/139-C
(BABAI) 		1707004020NRG24060820230239419 06/08/2023 ARVINDRA KUSHWAHA 1707004020WL020256 ARVINDRA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 10/08/2023 453665541 ARVINDRAKUSHWAHA (000000)
5 PALERA MP-07-004-025-002/13-A
(LAHAR BUJURG) 		1707004025NRG24060820230240748 06/08/2023 Jayram Ahirwar 1707004025WL020355 Jayram Ahirwar 00415 SBIN0003339 1326 1326 Processed 10/08/2023 453665541 JayramAhirwar (000000)
6 PALERA MP-07-004-025-002/13-A
(LAHAR BUJURG) 		1707004025NRG24060820230240749 06/08/2023 Ramdevi Ahirwar 1707004025WL020355 Ramdevi Ahirwar 00415 SBIN0003339 1326 1326 Processed 10/08/2023 453665541 RamdeviAhirwar (000000)
7 PALERA MP-07-004-025-002/243-A
(LAHAR BUJURG) 		1707004025NRG24060820230240755 06/08/2023 Karan Singh Yadav 1707004025WL020358 Karan Singh Yadav 00415 SBIN0003339 1326 1326 Processed 10/08/2023 453665541 KaranSinghYadav (000000)
8 PALERA MP-07-004-025-002/243-A
(LAHAR BUJURG) 		1707004025NRG24060820230240756 06/08/2023 Ramkishori yadav 1707004025WL020358 Ramkishori yadav 00415 SBIN0003339 1326 1326 Processed 10/08/2023 453665541 Ramkishoriyadav (000000)
9 PALERA MP-07-004-025-002/99-C
(LAHAR BUJURG) 		1707004025NRG24060820230240744 06/08/2023 Mohan Adwasi 1707004025WL020352 Mohan Adwasi 00415 SBIN0003339 1326 1326 Processed 10/08/2023 453665541 MohanAdwasi (000000)
10 PALERA MP-07-004-035-002/70-A
(BENDRI) 		1707004035NRG24060820230240713 06/08/2023 PRATAP SINGH 1707004035WL020346 PRATAP SINGH 00415 SBIN0003339 1326 1326 Processed 10/08/2023 453665541 PRATAPSINGH (000000)
11 PALERA MP-07-004-043-001/479-A
(RAMPURA URF NIWAWRI) 		1707004000NRG24060820230241002 06/08/2023 mohan lal 1707004WL020395 mohan lal 00415 SBIN0003339 1326 1326 Processed 10/08/2023 453665541 mohanlal (000000)
12 PALERA MP-07-004-043-002/282
(RAMPURA URF NIWAWRI) 		1707004000NRG24060820230241009 06/08/2023 Rekha 1707004WL020396 Rekha 00415 SBIN0003339 1326 1326 Processed 10/08/2023 453665541 Rekha (000000)
13 PALERA MP-07-004-045-002/1
(BANNE BUJURG) 		1707004045NRG24060820230240642 06/08/2023 Rammilan Ahirwar 1707004045WL020324 Rammilan Ahirwar 00415 SBIN0003339 1326 1326 Processed 10/08/2023 453665541 RammilanAhirwar (000000)
SubTotal 13260 13260
14 PALERA MP-07-004-052-001/685
(LARON) 		1707004052NRG24060820230240961 06/08/2023 KUSUM AHIRWAR 1707004052WL020392 KUSUM AHIRWAR 00468 UBIN0559458 1547 1547 Processed 10/08/2023 453665541 KUSUMAHIRWAR (000000)
SubTotal 1547 1547
15 PALERA MP-07-004-002-001/608-B
(KHARON) 		1707004000NRG24060820230241027 06/08/2023 Mohit 1707004WL020405 Mohit 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453665541 Mohit (000000)
16 PALERA MP-07-004-012-001/451-A
(PAHADI BUJURG) 		1707004012NRG24060820230239384 06/08/2023 kamtoo kushwaha 1707004012WL020251 kamtoo kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665541 kamtookushwaha (000000)
17 PALERA MP-07-004-012-001/501-D
(PAHADI BUJURG) 		1707004012NRG24060820230239390 06/08/2023 Roshni Khangar 1707004012WL020251 Roshni Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665541 RoshniKhangar (000000)
18 PALERA MP-07-004-020-001/14
(BABAI) 		1707004020NRG24060820230239416 06/08/2023 HARISHCHANDRA RAIKWAR 1707004020WL020255 HARISHCHANDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665541 HARISHCHANDRARAIKWAR (000000)
19 PALERA MP-07-004-045-002/407
(BANNE BUJURG) 		1707004045NRG24060820230240649 06/08/2023 Babu lal sour 1707004045WL020326 Babu lal sour 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665541 Babulalsour (000000)
20 PALERA MP-07-004-052-001/188
(LARON) 		1707004052NRG24060820230240944 06/08/2023 HARCHARAN KUSHWAHA 1707004052WL020392 HARCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453665541 HARCHARANKUSHWAHA (000000)
21 PALERA MP-07-004-052-001/639
(LARON) 		1707004052NRG24060820230240959 06/08/2023 jaichandra 1707004052WL020392 jaichandra 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453665541 jaichandra (000000)
22 PALERA MP-07-004-052-001/773
(LARON) 		1707004052NRG24060820230240966 06/08/2023 mathara 1707004052WL020392 mathara 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453665541 mathara (000000)
23 PALERA MP-07-004-052-001/85
(LARON) 		1707004052NRG24060820230240970 06/08/2023 KALLU DHIMAR 1707004052WL020392 KALLU DHIMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453665541 KALLUDHIMAR (000000)
24 PALERA MP-07-004-052-002/1-A
(LARON) 		1707004052NRG24060820230240974 06/08/2023 Sandhya Yadav 1707004052WL020392 Sandhya Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453665541 SandhyaYadav (000000)
25 PALERA MP-07-004-052-002/28
(LARON) 		1707004052NRG24060820230240978 06/08/2023 LALTA 1707004052WL020392 LALTA 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453665541 LALTA (000000)
26 PALERA MP-07-004-052-002/28
(LARON) 		1707004052NRG24060820230240977 06/08/2023 RAMSINGH YADAV 1707004052WL020392 RAMSINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453665541 RAMSINGHYADAV (000000)
27 PALERA MP-07-004-060-001/152-A
(DINAU) 		1707004060NRG24060820230240857 06/08/2023 Chatur 1707004060WL020373 Chatur 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665541 Chatur (000000)
28 PALERA MP-07-004-060-001/163
(DINAU) 		1707004060NRG24060820230240858 06/08/2023 vidyadhar 1707004060WL020374 vidyadhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665541 vidyadhar (000000)
29 PALERA MP-07-004-060-001/206-B
(DINAU) 		1707004060NRG24060820230240834 06/08/2023 AKLESH 1707004060WL020367 AKLESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665541 AKLESH (000000)
30 PALERA MP-07-004-060-001/417
(DINAU) 		1707004060NRG24060820230240869 06/08/2023 Ramkumar 1707004060WL020379 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665541 Ramkumar (000000)
31 PALERA MP-07-004-061-002/97-C
(KHARGOOPURA) 		1707004061NRG24060820230240480 06/08/2023 dayaram 1707004061WL020314 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665541 dayaram (000000)
32 PALERA MP-07-004-061-003/23
(KHARGOOPURA) 		1707004061NRG24060820230240484 06/08/2023 Halkai yadav 1707004061WL020316 Halkai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665541 Halkaiyadav (000000)
SubTotal 25636 25636
33 PALERA MP-07-004-025-002/181-B
(LAHAR BUJURG) 		1707004025NRG24060820230240752 06/08/2023 Baini Bai Ahirwar 1707004025WL020356 Baini Bai Ahirwar 00688 FINO0009003 1326 1326 Processed 11/08/2023 453665541 BainiBaiAhirwar (000000)
SubTotal 1326 1326
34 PALERA MP-07-004-051-001/207-B
(PARA) 		1707004000NRG24060820230241010 06/08/2023 Kamla Bai raikwar 1707004WL020397 Kamla Bai raikwar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453665541 KamlaBairaikwar (000000)
SubTotal 1326 1326
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_060823FTO_206237 State Bank of India SBIN0002856 JATARA 2431
2 PALERA MP1707004_060823FTO_206237 State Bank of India SBIN0003339 PALERA 13260
3 PALERA MP1707004_060823FTO_206237 Union Bank of India UBIN0559458 NOWGAON 1547
4 PALERA MP1707004_060823FTO_206237 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 5304
5 PALERA MP1707004_060823FTO_206237 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 5304
6 PALERA MP1707004_060823FTO_206237 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
7 PALERA MP1707004_060823FTO_206237 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
8 PALERA MP1707004_060823FTO_206237 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1547
9 PALERA MP1707004_060823FTO_206237 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 10829
10 PALERA MP1707004_060823FTO_206237 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
11 PALERA MP1707004_060823FTO_206237 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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