Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:56:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_220923FTO_282248
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-07-004-040-001/2-C
(PHOOLPUR) 		1707004040NRG24220920230306208 22/09/2023 Ankesh yadav 1707004040WL028374 Ankesh yadav 00354 PUNB0193800 1326 1326 Processed 10/11/2023 309467689 Ankeshyadav (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-012-001/547-B
(PAHADI BUJURG) 		1707004012NRG24210920230305184 22/09/2023 RANA JI 1707004012WL028255 RANA JI 00415 SBIN0002856 1547 1547 Processed 10/11/2023 309467689 RANAJI (000000)
3 PALERA MP-07-004-012-001/551-A
(PAHADI BUJURG) 		1707004012NRG24220920230305628 22/09/2023 bhajan lal kushwaha 1707004012WL028301 bhajan lal kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467689 bhajanlalkushwaha (000000)
4 PALERA MP-07-004-040-001/152-A
(PHOOLPUR) 		1707004040NRG24220920230306201 22/09/2023 BRAJENDRA KUMAR YADAV 1707004040WL028374 BRAJENDRA KUMAR YADAV 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467689 BRAJENDRAKUMARYADAV (000000)
5 PALERA MP-07-004-040-001/152-A
(PHOOLPUR) 		1707004040NRG24220920230306202 22/09/2023 Kiran yadav 1707004040WL028374 Kiran yadav 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467689 Kiranyadav (000000)
6 PALERA MP-07-004-040-001/152-C
(PHOOLPUR) 		1707004040NRG24220920230306203 22/09/2023 Pushpendra yadav 1707004040WL028374 Pushpendra yadav 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467689 Pushpendrayadav (000000)
7 PALERA MP-07-004-040-001/152-C
(PHOOLPUR) 		1707004040NRG24220920230306204 22/09/2023 Saroj yadav 1707004040WL028374 Saroj yadav 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467689 Sarojyadav (000000)
8 PALERA MP-07-004-040-001/152-D
(PHOOLPUR) 		1707004040NRG24220920230306206 22/09/2023 Bhavna yadav 1707004040WL028374 Bhavna yadav 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467689 Bhavnayadav (000000)
9 PALERA MP-07-004-040-001/152-D
(PHOOLPUR) 		1707004040NRG24220920230306205 22/09/2023 Sachindra yadav 1707004040WL028374 Sachindra yadav 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467689 Sachindrayadav (000000)
10 PALERA MP-07-004-040-001/2-C
(PHOOLPUR) 		1707004040NRG24220920230306209 22/09/2023 Deeksha 1707004040WL028374 Deeksha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467689 Deeksha (000000)
SubTotal 12155 12155
11 PALERA MP-07-004-040-001/1-B
(PHOOLPUR) 		1707004040NRG24220920230306193 22/09/2023 Arjun Yadav 1707004040WL028374 Arjun Yadav 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309467689 ArjunYadav (000000)
12 PALERA MP-07-004-040-001/1-C
(PHOOLPUR) 		1707004040NRG24220920230306195 22/09/2023 Suresh kumar Yadav 1707004040WL028374 Suresh kumar Yadav 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309467689 SureshkumarYadav (000000)
13 PALERA MP-07-004-040-001/1-D
(PHOOLPUR) 		1707004040NRG24220920230306196 22/09/2023 Jagdish Dheemar 1707004040WL028374 Jagdish Dheemar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309467689 JagdishDheemar (000000)
14 PALERA MP-07-004-040-001/1-D
(PHOOLPUR) 		1707004040NRG24220920230306197 22/09/2023 Raju Raikwar 1707004040WL028374 Raju Raikwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309467689 RajuRaikwar (000000)
15 PALERA MP-07-004-040-001/151-C
(PHOOLPUR) 		1707004040NRG24220920230306199 22/09/2023 Gulab yadav 1707004040WL028374 Gulab yadav 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309467689 Gulabyadav (000000)
16 PALERA MP-07-004-040-001/151-C
(PHOOLPUR) 		1707004040NRG24220920230306200 22/09/2023 Khilan yadav 1707004040WL028374 Khilan yadav 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309467689 Khilanyadav (000000)
17 PALERA MP-07-004-040-001/2-D
(PHOOLPUR) 		1707004040NRG24220920230306210 22/09/2023 Pushpendra yadav 1707004040WL028374 Pushpendra yadav 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309467689 Pushpendrayadav (000000)
18 PALERA MP-07-004-040-001/2-D
(PHOOLPUR) 		1707004040NRG24220920230306211 22/09/2023 Urmila 1707004040WL028374 Urmila 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309467689 Urmila (000000)
19 PALERA MP-07-004-052-001/736
(LARON) 		1707004052NRG24220920230305760 22/09/2023 dinesh 1707004052WL028319 dinesh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309467689 dinesh (000000)
SubTotal 11934 11934
20 PALERA MP-07-004-011-001/1022
(VEERPURA) 		1707004011NRG24210920230305494 22/09/2023 mangal 1707004011WL028280 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467689 mangal (000000)
21 PALERA MP-07-004-011-001/115-A
(VEERPURA) 		1707004011NRG24210920230305497 22/09/2023 mahboob khan 1707004011WL028280 mahboob khan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467689 mahboobkhan (000000)
22 PALERA MP-07-004-011-001/115-B
(VEERPURA) 		1707004011NRG24210920230305498 22/09/2023 ashraf khan 1707004011WL028280 ashraf khan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467689 ashrafkhan (000000)
23 PALERA MP-07-004-011-001/119-C
(VEERPURA) 		1707004011NRG24210920230305500 22/09/2023 edrish khan 1707004011WL028280 edrish khan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467689 edrishkhan (000000)
24 PALERA MP-07-004-011-001/1224
(VEERPURA) 		1707004011NRG24210920230305502 22/09/2023 ramesh 1707004011WL028280 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467689 ramesh (000000)
25 PALERA MP-07-004-011-001/1230
(VEERPURA) 		1707004011NRG24210920230305503 22/09/2023 jareena BANO 1707004011WL028280 jareena BANO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467689 jareenaBANO (000000)
26 PALERA MP-07-004-011-001/1240
(VEERPURA) 		1707004011NRG24210920230305507 22/09/2023 kesar 1707004011WL028280 kesar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467689 kesar (000000)
27 PALERA MP-07-004-012-001/528-B
(PAHADI BUJURG) 		1707004012NRG24210920230305183 22/09/2023 SURENDRA SINGH BUNDELA 1707004012WL028255 SURENDRA SINGH BUNDELA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467689 SURENDRASINGHBUNDELA (000000)
28 PALERA MP-07-004-052-001/370
(LARON) 		1707004052NRG24220920230305777 22/09/2023 JUGALA AHIRWAR 1707004052WL028327 JUGALA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467689 JUGALAAHIRWAR (000000)
29 PALERA MP-07-004-052-001/392
(LARON) 		1707004052NRG24220920230305792 22/09/2023 RAMPRAKASH KUSHWAHA 1707004052WL028332 RAMPRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467689 RAMPRAKASHKUSHWAHA (000000)
30 PALERA MP-07-004-052-001/42
(LARON) 		1707004052NRG24220920230305778 22/09/2023 MATADEEN AHIRWAR 1707004052WL028327 MATADEEN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467689 MATADEENAHIRWAR (000000)
31 PALERA MP-07-004-052-001/477
(LARON) 		1707004052NRG24220920230305794 22/09/2023 PARVATI KUSHWAHA 1707004052WL028332 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467689 PARVATIKUSHWAHA (000000)
32 PALERA MP-07-004-052-001/696
(LARON) 		1707004052NRG24220920230305786 22/09/2023 rajendra kumar 1707004052WL028330 rajendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467689 rajendrakumar (000000)
33 PALERA MP-07-004-052-002/28
(LARON) 		1707004052NRG24220920230305763 22/09/2023 LALTA 1707004052WL028319 LALTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467689 LALTA (000000)
SubTotal 18785 18785
34 PALERA MP-07-004-025-002/144-C
(LAHAR BUJURG) 		1707004025NRG24220920230305776 22/09/2023 Premchandra kori 1707004025WL028326 Premchandra kori 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467689 Premchandrakori (000000)
35 PALERA MP-07-004-025-002/171-A
(LAHAR BUJURG) 		1707004025NRG24220920230305774 22/09/2023 Omprkash ahirwar 1707004025WL028324 Omprkash ahirwar 00688 FINO0001001 884 884 Processed 10/11/2023 309467689 Omprkashahirwar (000000)
SubTotal 2210 2210
36 PALERA MP-07-004-040-001/1-B
(PHOOLPUR) 		1707004040NRG24220920230306194 22/09/2023 Vinod yadav 1707004040WL028374 Vinod yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467689 Vinodyadav (000000)
SubTotal 1326 1326
37 PALERA MP-07-004-012-001/1907
(PAHADI BUJURG) 		1707004012NRG24220920230305620 22/09/2023 Devendra Ahirwar 1707004012WL028300 Devendra Ahirwar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467689 DevendraAhirwar (000000)
SubTotal 1326 1326
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_220923FTO_282248 Punjab National Bank PUNB0193800 HARPALPUR 1326
2 PALERA MP1707004_220923FTO_282248 State Bank of India SBIN0002856 JATARA 12155
3 PALERA MP1707004_220923FTO_282248 State Bank of India SBIN0003339 PALERA 11934
4 PALERA MP1707004_220923FTO_282248 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1547
5 PALERA MP1707004_220923FTO_282248 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
6 PALERA MP1707004_220923FTO_282248 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6630
7 PALERA MP1707004_220923FTO_282248 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 7956
8 PALERA MP1707004_220923FTO_282248 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
9 PALERA MP1707004_220923FTO_282248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 PALERA MP1707004_220923FTO_282248 India Post Payments Bank IPOS0000001 Tikamgarh 1326
11 PALERA MP1707004_220923FTO_282248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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