Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_081123FTO_350080
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-07-004-025-002/13-B
(LAHAR BUJURG) 		1707004025NRG24081120230393124 08/11/2023 rashmi 1707004025WL036041 rashmi 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327871620 rashmi (000000)
2 PALERA MP-07-004-025-002/137-D
(LAHAR BUJURG) 		1707004025NRG24081120230393150 08/11/2023 panna 1707004025WL036043 panna 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327871620 panna (000000)
3 PALERA MP-07-004-025-002/177-A
(LAHAR BUJURG) 		1707004025NRG24081120230393158 08/11/2023 rakesh 1707004025WL036043 rakesh 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327871620 rakesh (000000)
4 PALERA MP-07-004-025-002/97-A
(LAHAR BUJURG) 		1707004025NRG24081120230393174 08/11/2023 Santishi Napit 1707004025WL036043 Santishi Napit 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327871620 SantishiNapit (000000)
5 PALERA MP-07-004-036-002/104
(TAPRIYAN CHOUHAN) 		1707004036NRG24081120230393724 08/11/2023 lakhana 1707004036WL036064 lakhana 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327871620 lakhana (000000)
SubTotal 6630 6630
6 PALERA MP-07-004-036-001/112-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24081120230393773 08/11/2023 Sunil Sahu 1707004036WL036065 Sunil Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871620 SunilSahu (000000)
7 PALERA MP-07-004-036-001/22
(TAPRIYAN CHOUHAN) 		1707004036NRG24081120230393801 08/11/2023 JSHRTH 1707004036WL036065 JSHRTH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871620 JSHRTH (000000)
8 PALERA MP-07-004-036-001/54-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24081120230393685 08/11/2023 RAMVATEE 1707004036WL036064 RAMVATEE 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871620 RAMVATEE (000000)
9 PALERA MP-07-004-036-001/54-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24081120230393687 08/11/2023 KRAN 1707004036WL036064 KRAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871620 KRAN (000000)
10 PALERA MP-07-004-036-002/13-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24081120230393727 08/11/2023 Dulleechandr Adiwasi 1707004036WL036064 Dulleechandr Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871620 DulleechandrAdiwasi (000000)
11 PALERA MP-07-004-036-002/13-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24081120230393729 08/11/2023 Baini Bai Adiwasi 1707004036WL036064 Baini Bai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871620 BainiBaiAdiwasi (000000)
12 PALERA MP-07-004-036-002/161
(TAPRIYAN CHOUHAN) 		1707004036NRG24081120230393733 08/11/2023 RAMNATH 1707004036WL036064 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871620 RAMNATH (000000)
13 PALERA MP-07-004-036-002/18
(TAPRIYAN CHOUHAN) 		1707004036NRG24081120230393735 08/11/2023 BHAIRO 1707004036WL036064 BHAIRO 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871620 BHAIRO (000000)
14 PALERA MP-07-004-036-002/77-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24081120230393767 08/11/2023 Randheer Kumhar 1707004036WL036064 Randheer Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871620 RandheerKumhar (000000)
SubTotal 11934 11934
15 PALERA MP-07-004-025-002/125-D
(LAHAR BUJURG) 		1707004025NRG24081120230393148 08/11/2023 SAVITA AHIRWAR 1707004025WL036043 SAVITA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871620 SAVITAAHIRWAR (000000)
16 PALERA MP-07-004-025-002/144-C
(LAHAR BUJURG) 		1707004025NRG24081120230393153 08/11/2023 Premchandra kori 1707004025WL036043 Premchandra kori 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871620 Premchandrakori (000000)
17 PALERA MP-07-004-025-002/171-A
(LAHAR BUJURG) 		1707004025NRG24081120230393157 08/11/2023 Omprkash ahirwar 1707004025WL036043 Omprkash ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871620 Omprkashahirwar (000000)
18 PALERA MP-07-004-025-002/203-C
(LAHAR BUJURG) 		1707004025NRG24081120230393131 08/11/2023 Lakhan 1707004025WL036041 Lakhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871620 Lakhan (000000)
19 PALERA MP-07-004-025-002/288-A
(LAHAR BUJURG) 		1707004025NRG24081120230393167 08/11/2023 Rasmi 1707004025WL036043 Rasmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871620 Rasmi (000000)
20 PALERA MP-07-004-025-002/288-B
(LAHAR BUJURG) 		1707004025NRG24081120230393168 08/11/2023 Ramesh 1707004025WL036043 Ramesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871620 Ramesh (000000)
21 PALERA MP-07-004-025-002/288-D
(LAHAR BUJURG) 		1707004025NRG24081120230393170 08/11/2023 Laxmi 1707004025WL036043 Laxmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871620 Laxmi (000000)
22 PALERA MP-07-004-025-002/304-B
(LAHAR BUJURG) 		1707004025NRG24081120230393171 08/11/2023 Balram ahirwar 1707004025WL036043 Balram ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871620 Balramahirwar (000000)
23 PALERA MP-07-004-025-002/304-C
(LAHAR BUJURG) 		1707004025NRG24081120230393133 08/11/2023 Sakan ahirwar 1707004025WL036041 Sakan ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871620 Sakanahirwar (000000)
24 PALERA MP-07-004-025-002/372-A
(LAHAR BUJURG) 		1707004025NRG24081120230393135 08/11/2023 Keshar Ahirwar 1707004025WL036041 Keshar Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871620 KesharAhirwar (000000)
25 PALERA MP-07-004-025-002/372-C
(LAHAR BUJURG) 		1707004025NRG24081120230393136 08/11/2023 Ramkali Ahirwar 1707004025WL036041 Ramkali Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871620 RamkaliAhirwar (000000)
26 PALERA MP-07-004-025-002/373-A
(LAHAR BUJURG) 		1707004025NRG24081120230393138 08/11/2023 Rahul Ahirwar 1707004025WL036041 Rahul Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871620 RahulAhirwar (000000)
SubTotal 15912 15912
27 PALERA MP-07-004-025-002/107-A
(LAHAR BUJURG) 		1707004025NRG24081120230393122 08/11/2023 Bhgvandas Ahirwar 1707004025WL036041 Bhgvandas Ahirwar 00688 FINO0009003 1326 1326 Processed 02/01/2024 327871620 BhgvandasAhirwar (000000)
28 PALERA MP-07-004-025-002/181-D
(LAHAR BUJURG) 		1707004025NRG24081120230393162 08/11/2023 Ramchran Ahirwar 1707004025WL036043 Ramchran Ahirwar 00688 FINO0009003 1326 1326 Processed 02/01/2024 327871620 RamchranAhirwar (000000)
29 PALERA MP-07-004-025-002/182-B
(LAHAR BUJURG) 		1707004025NRG24081120230393129 08/11/2023 Grahsti Ahirwar 1707004025WL036041 Grahsti Ahirwar 00688 FINO0009003 1326 1326 Processed 02/01/2024 327871620 GrahstiAhirwar (000000)
SubTotal 3978 3978
30 PALERA MP-07-004-055-001/770-A
(SIMRA KHURD) 		1707004055NRG24081120230393545 08/11/2023 DULEECHANDRA RAJPOOT 1707004055WL036055 DULEECHANDRA RAJPOOT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871620 DULEECHANDRARAJPOOT (000000)
SubTotal 1326 1326
31 PALERA MP-07-004-036-002/98-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24081120230393832 08/11/2023 Premnarayan Ahirwar 1707004036WL036065 Premnarayan Ahirwar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327871620 PremnarayanAhirwar (000000)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_081123FTO_350080 State Bank of India SBIN0003339 PALERA 6630
2 PALERA MP1707004_081123FTO_350080 Madhyanchal Gramin Bank SBIN0RRMBGB palera 11934
3 PALERA MP1707004_081123FTO_350080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
4 PALERA MP1707004_081123FTO_350080 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
5 PALERA MP1707004_081123FTO_350080 India Post Payments Bank IPOS0000001 Tikamgarh 1326
6 PALERA MP1707004_081123FTO_350080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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