Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:11:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_051223FTO_374275
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-07-004-054-001/742
(DARIYAPURA) 		1707004054NRG24051220230435672 05/12/2023 Lekhraj pal 1707004054WL038730 Lekhraj pal 00045 BARB0TIKAMG 442 442 Processed 01/01/2024 319993559 Lekhrajpal (000000)
2 PALERA MP-07-004-054-001/93-B
(DARIYAPURA) 		1707004054NRG24051220230435678 05/12/2023 Yashpal pal 1707004054WL038730 Yashpal pal 00045 BARB0TIKAMG 442 442 Processed 01/01/2024 319993559 Yashpalpal (000000)
SubTotal 884 884
3 PALERA MP-07-004-054-001/743-A
(DARIYAPURA) 		1707004054NRG24051220230435674 05/12/2023 Lakhan Singh Yadav 1707004054WL038730 Lakhan Singh Yadav 00078 CNRB0006166 442 442 Processed 01/01/2024 319993559 LakhanSinghYadav (000000)
SubTotal 442 442
4 PALERA MP-07-004-025-002/2-D
(LAHAR BUJURG) 		1707004025NRG24051220230435725 05/12/2023 Angad Sour 1707004025WL038735 Angad Sour 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319993559 AngadSour (000000)
5 PALERA MP-07-004-037-002/329-C
(TOURI) 		1707004037NRG24301120230427971 05/12/2023 Anu Pateriya 1707004037WL038265 Anu Pateriya 00415 SBIN0003339 1547 1547 Processed 01/01/2024 319993559 AnuPateriya (000000)
6 PALERA MP-07-004-051-002/57
(PARA) 		1707004051NRG24051220230435766 05/12/2023 Damodar vishwkarma 1707004051WL038740 Damodar vishwkarma 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319993559 Damodarvishwkarma (000000)
7 PALERA MP-07-004-070-002/120
(BUDOUR) 		1707004070NRG24041220230435179 05/12/2023 SUNEEL CHADAR 1707004070WL038709 SUNEEL CHADAR 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319993559 SUNEELCHADAR (000000)
SubTotal 5525 5525
8 PALERA MP-07-004-001-001/117-C
(BARI) 		1707004001NRG24051220230435862 05/12/2023 Abhishek yadav 1707004001WL038745 Abhishek yadav 00415 SBIN0003712 1105 1105 Processed 01/01/2024 319993559 Abhishekyadav (000000)
9 PALERA MP-07-004-001-001/233-A
(BARI) 		1707004001NRG24051220230435889 05/12/2023 Vishvnath 1707004001WL038746 Vishvnath 00415 SBIN0003712 1105 1105 Processed 01/01/2024 319993559 Vishvnath (000000)
10 PALERA MP-07-004-001-001/281-D
(BARI) 		1707004001NRG24051220230436117 05/12/2023 Ramkumar yadav 1707004001WL038756 Ramkumar yadav 00415 SBIN0003712 1105 1105 Processed 01/01/2024 319993559 Ramkumaryadav (000000)
11 PALERA MP-07-004-001-001/29-B
(BARI) 		1707004001NRG24051220230435898 05/12/2023 Devendra yadav 1707004001WL038746 Devendra yadav 00415 SBIN0003712 1105 1105 Processed 01/01/2024 319993559 Devendrayadav (000000)
12 PALERA MP-07-004-001-001/96-A
(BARI) 		1707004001NRG24051220230435981 05/12/2023 Pramod Yadav 1707004001WL038750 Pramod Yadav 00415 SBIN0003712 1105 1105 Processed 01/01/2024 319993559 PramodYadav (000000)
13 PALERA MP-07-004-054-001/1109
(DARIYAPURA) 		1707004054NRG24051220230435632 05/12/2023 Ramkumari 1707004054WL038730 Ramkumari 00415 SBIN0003712 663 663 Processed 01/01/2024 319993559 Ramkumari (000000)
14 PALERA MP-07-004-054-001/1115
(DARIYAPURA) 		1707004054NRG24051220230435633 05/12/2023 Lalaram Yadav 1707004054WL038730 Lalaram Yadav 00415 SBIN0003712 663 663 Processed 01/01/2024 319993559 LalaramYadav (000000)
15 PALERA MP-07-004-054-001/1117
(DARIYAPURA) 		1707004054NRG24051220230435635 05/12/2023 Munim 1707004054WL038730 Munim 00415 SBIN0003712 663 663 Processed 01/01/2024 319993559 Munim (000000)
SubTotal 7514 7514
16 PALERA MP-07-004-054-001/678-A
(DARIYAPURA) 		1707004054NRG24051220230435664 05/12/2023 Raghvendra Yadav 1707004054WL038730 Raghvendra Yadav 00415 SBIN0009763 663 663 Processed 01/01/2024 319993559 RaghvendraYadav (000000)
17 PALERA MP-07-004-054-001/745
(DARIYAPURA) 		1707004054NRG24051220230435676 05/12/2023 rahul kumar yadav 1707004054WL038730 rahul kumar yadav 00415 SBIN0009763 442 442 Processed 01/01/2024 319993559 rahulkumaryadav (000000)
18 PALERA MP-07-004-054-002/102-A
(DARIYAPURA) 		1707004054NRG24051220230435626 05/12/2023 Chandrabhan Kushwaha 1707004054WL038726 Chandrabhan Kushwaha 00415 SBIN0009763 1547 1547 Processed 01/01/2024 319993559 ChandrabhanKushwaha (000000)
SubTotal 2652 2652
19 PALERA MP-07-004-001-001/119
(BARI) 		1707004001NRG24051220230436255 05/12/2023 Dasrath 1707004001WL038777 Dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319993559 Dasrath (000000)
20 PALERA MP-07-004-001-001/201-A
(BARI) 		1707004001NRG24051220230436110 05/12/2023 Suneel 1707004001WL038756 Suneel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319993559 Suneel (000000)
21 PALERA MP-07-004-001-001/260
(BARI) 		1707004001NRG24051220230435880 05/12/2023 Bandu 1707004001WL038745 Bandu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319993559 Bandu (000000)
22 PALERA MP-07-004-001-001/4-B
(BARI) 		1707004001NRG24051220230436222 05/12/2023 ASHARAM 1707004001WL038764 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319993559 ASHARAM (000000)
23 PALERA MP-07-004-001-001/40-A
(BARI) 		1707004001NRG24051220230436120 05/12/2023 Dileep 1707004001WL038756 Dileep 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319993559 Dileep (000000)
24 PALERA MP-07-004-001-001/40-B
(BARI) 		1707004001NRG24051220230436121 05/12/2023 rajkumari 1707004001WL038756 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319993559 rajkumari (000000)
25 PALERA MP-07-004-001-001/53-A
(BARI) 		1707004001NRG24051220230435975 05/12/2023 amar singh yadav 1707004001WL038750 amar singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319993559 amarsinghyadav (000000)
26 PALERA MP-07-004-037-002/275-A
(TOURI) 		1707004037NRG24301120230427954 05/12/2023 Pooran Lal Ahirwar 1707004037WL038265 Pooran Lal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319993559 PooranLalAhirwar (000000)
27 PALERA MP-07-004-037-002/655-A
(TOURI) 		1707004037NRG24301120230427920 05/12/2023 Balmukundra Kumhar 1707004037WL038264 Balmukundra Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319993559 BalmukundraKumhar (000000)
28 PALERA MP-07-004-037-002/95-D
(TOURI) 		1707004037NRG24301120230427927 05/12/2023 Deepak Ahirwar 1707004037WL038264 Deepak Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319993559 DeepakAhirwar (000000)
29 PALERA MP-07-004-054-001/1116
(DARIYAPURA) 		1707004054NRG24051220230435634 05/12/2023 reena 1707004054WL038730 reena 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319993559 reena (000000)
30 PALERA MP-07-004-054-001/1119
(DARIYAPURA) 		1707004054NRG24051220230435636 05/12/2023 Pankunwar 1707004054WL038730 Pankunwar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319993559 Pankunwar (000000)
31 PALERA MP-07-004-054-001/180-A
(DARIYAPURA) 		1707004054NRG24051220230435645 05/12/2023 RAGHV 1707004054WL038730 RAGHV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319993559 RAGHV (000000)
32 PALERA MP-07-004-054-001/683
(DARIYAPURA) 		1707004054NRG24051220230435668 05/12/2023 Ram Prakash 1707004054WL038730 Ram Prakash 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319993559 RamPrakash (000000)
33 PALERA MP-07-004-054-002/731
(DARIYAPURA) 		1707004054NRG24051220230435680 05/12/2023 Ghan Shayam Das Vishwakarma 1707004054WL038730 Ghan Shayam Das Vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 319993559 GhanShayamDasVishwakarma (000000)
34 PALERA MP-07-004-054-003/1114
(DARIYAPURA) 		1707004054NRG24051220230435627 05/12/2023 Rachna 1707004054WL038727 Rachna 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319993559 Rachna (000000)
35 PALERA MP-07-004-056-002/148-A
(BHADRAI UDAYAPURA) 		1707004056NRG24051220230436555 05/12/2023 raju 1707004056WL038790 raju 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319993559 raju (000000)
36 PALERA MP-07-004-056-002/180-B
(BHADRAI UDAYAPURA) 		1707004056NRG24051220230436556 05/12/2023 JAGDISH YADAV 1707004056WL038790 JAGDISH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319993559 JAGDISHYADAV (000000)
37 PALERA MP-07-004-056-002/226-C
(BHADRAI UDAYAPURA) 		1707004056NRG24051220230436560 05/12/2023 SHIVDAYAL YADAV 1707004056WL038790 SHIVDAYAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319993559 SHIVDAYALYADAV (000000)
38 PALERA MP-07-004-056-002/265-A
(BHADRAI UDAYAPURA) 		1707004056NRG24051220230436564 05/12/2023 ARVINDRA KUMAR YADAV 1707004056WL038790 ARVINDRA KUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319993559 ARVINDRAKUMARYADAV (000000)
SubTotal 23647 23647
39 PALERA MP-07-004-025-002/305-A
(LAHAR BUJURG) 		1707004025NRG24051220230435723 05/12/2023 Radha ahirwar 1707004025WL038734 Radha ahirwar 00688 FINO0001001 884 884 Processed 01/01/2024 319993559 Radhaahirwar (000000)
SubTotal 884 884
40 PALERA MP-07-004-001-001/162-A
(BARI) 		1707004001NRG24051220230436107 05/12/2023 rubi yadav 1707004001WL038756 rubi yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 rubiyadav (000000)
41 PALERA MP-07-004-001-001/162-B
(BARI) 		1707004001NRG24051220230436108 05/12/2023 Karan Yadav 1707004001WL038756 Karan Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 KaranYadav (000000)
42 PALERA MP-07-004-001-001/162-D
(BARI) 		1707004001NRG24051220230436109 05/12/2023 kehar singh 1707004001WL038756 kehar singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 keharsingh (000000)
43 PALERA MP-07-004-001-001/205-D
(BARI) 		1707004001NRG24051220230436111 05/12/2023 ravi 1707004001WL038756 ravi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 ravi (000000)
44 PALERA MP-07-004-001-001/276-A
(BARI) 		1707004001NRG24051220230436112 05/12/2023 krashna prasad 1707004001WL038756 krashna prasad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 krashnaprasad (000000)
45 PALERA MP-07-004-001-001/276-B
(BARI) 		1707004001NRG24051220230436113 05/12/2023 lokend 1707004001WL038756 lokend 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 lokend (000000)
46 PALERA MP-07-004-001-001/276-C
(BARI) 		1707004001NRG24051220230436114 05/12/2023 raveena 1707004001WL038756 raveena 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 raveena (000000)
47 PALERA MP-07-004-001-001/276-D
(BARI) 		1707004001NRG24051220230436115 05/12/2023 kallu yadav 1707004001WL038756 kallu yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 kalluyadav (000000)
48 PALERA MP-07-004-001-001/277-A
(BARI) 		1707004001NRG24051220230436116 05/12/2023 riti yadav 1707004001WL038756 riti yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 ritiyadav (000000)
49 PALERA MP-07-004-001-001/37-C
(BARI) 		1707004001NRG24051220230436119 05/12/2023 ankit 1707004001WL038756 ankit 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 ankit (000000)
50 PALERA MP-07-004-001-001/76-D
(BARI) 		1707004001NRG24051220230436125 05/12/2023 saro prajapati 1707004001WL038756 saro prajapati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 saroprajapati (000000)
51 PALERA MP-07-004-001-001/93-C
(BARI) 		1707004001NRG24051220230436127 05/12/2023 veersingh 1707004001WL038756 veersingh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 veersingh (000000)
52 PALERA MP-07-004-001-001/96-B
(BARI) 		1707004001NRG24051220230436128 05/12/2023 aneeta 1707004001WL038756 aneeta 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 aneeta (000000)
53 PALERA MP-07-004-001-001/96-C
(BARI) 		1707004001NRG24051220230436129 05/12/2023 sateesh yadav 1707004001WL038756 sateesh yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319993559 sateeshyadav (000000)
54 PALERA MP-07-004-037-002/319
(TOURI) 		1707004037NRG24301120230427961 05/12/2023 Lakhanlal Ahirwar 1707004037WL038265 Lakhanlal Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319993559 LakhanlalAhirwar (000000)
55 PALERA MP-07-004-037-002/68-A
(TOURI) 		1707004037NRG24301120230427921 05/12/2023 Kallu Sour 1707004037WL038264 Kallu Sour 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319993559 KalluSour (000000)
SubTotal 18564 18564
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_051223FTO_374275 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 884
2 PALERA MP1707004_051223FTO_374275 Canara Bank CNRB0006166 PRITHVIPUR 442
3 PALERA MP1707004_051223FTO_374275 State Bank of India SBIN0003339 PALERA 5525
4 PALERA MP1707004_051223FTO_374275 State Bank of India SBIN0003712 LIDHORA 7514
5 PALERA MP1707004_051223FTO_374275 State Bank of India SBIN0009763 JEWAR 2652
6 PALERA MP1707004_051223FTO_374275 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1547
7 PALERA MP1707004_051223FTO_374275 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 3094
8 PALERA MP1707004_051223FTO_374275 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 14365
9 PALERA MP1707004_051223FTO_374275 Madhyanchal Gramin Bank SBIN0RRMBGB palera 4641
10 PALERA MP1707004_051223FTO_374275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 PALERA MP1707004_051223FTO_374275 India Post Payments Bank IPOS0000001 Tikamgarh 18564

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