Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_161123FTO_356654
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-07-004-004-001/866
(KACHHIYAGUDA) 		1707004004NRG24151120230406356 16/11/2023 MALKHAN ADIWASI 1707004004WL036813 MALKHAN ADIWASI 00415 SBIN0002856 1105 1105 Processed 01/01/2024 319715939 MALKHANADIWASI (000000)
2 PALERA MP-07-004-004-003/124-A
(KACHHIYAGUDA) 		1707004004NRG24151120230406412 16/11/2023 MAHESH RAIKWAR 1707004004WL036813 MAHESH RAIKWAR 00415 SBIN0002856 1105 1105 Processed 01/01/2024 319715939 MAHESHRAIKWAR (000000)
SubTotal 2210 2210
3 PALERA MP-07-004-002-001/7-A
(KHARON) 		1707004002NRG24151120230405754 16/11/2023 pramod 1707004002WL036792 pramod 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319715939 pramod (000000)
4 PALERA MP-07-004-035-002/3-C
(BENDRI) 		1707004035NRG24141120230405154 16/11/2023 DHEERENDRA SINGH RAJPOOT 1707004035WL036758 DHEERENDRA SINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319715939 DHEERENDRASINGHRAJPOOT (000000)
5 PALERA MP-07-004-036-002/104
(TAPRIYAN CHOUHAN) 		1707004036NRG24151120230406770 16/11/2023 lakhana 1707004036WL036832 lakhana 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319715939 lakhana (000000)
6 PALERA MP-07-004-044-001/32-A
(CHARI) 		1707004044NRG24151120230407054 16/11/2023 REJENDRA ADIWASI 1707004044WL036852 REJENDRA ADIWASI 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319715939 REJENDRAADIWASI (000000)
7 PALERA MP-07-004-044-001/32-A
(CHARI) 		1707004044NRG24151120230407053 16/11/2023 REJENDRA ADIWASI 1707004044WL036852 REJENDRA ADIWASI 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319715939 REJENDRAADIWASI (000000)
8 PALERA MP-07-004-044-002/133-A
(CHARI) 		1707004044NRG24141120230404647 16/11/2023 Arjun Deemar 1707004044WL036739 Arjun Deemar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319715939 ArjunDeemar (000000)
9 PALERA MP-07-004-049-001/139
(GONA) 		1707004049NRG24141120230402765 16/11/2023 rakesh rajak 1707004049WL036674 rakesh rajak 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319715939 rakeshrajak (000000)
10 PALERA MP-07-004-049-001/185
(GONA) 		1707004049NRG24141120230402744 16/11/2023 ASHOK PAL 1707004049WL036673 ASHOK PAL 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319715939 ASHOKPAL (000000)
11 PALERA MP-07-004-049-001/37
(GONA) 		1707004049NRG24141120230402750 16/11/2023 rajesh 1707004049WL036673 rajesh 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319715939 rajesh (000000)
12 PALERA MP-07-004-049-001/59
(GONA) 		1707004049NRG24141120230402799 16/11/2023 Radhelal 1707004049WL036674 Radhelal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319715939 Radhelal (000000)
13 PALERA MP-07-004-049-001/62-A
(GONA) 		1707004049NRG24141120230402800 16/11/2023 moolchandra rajak 1707004049WL036674 moolchandra rajak 00415 SBIN0003339 1326 1326 Processed 01/01/2024 319715939 moolchandrarajak (000000)
SubTotal 14586 14586
14 PALERA MP-07-004-054-001/1112
(DARIYAPURA) 		1707004054NRG24151120230405898 16/11/2023 Munniraja 1707004054WL036799 Munniraja 00415 SBIN0003712 1326 1326 Processed 01/01/2024 319715939 Munniraja (000000)
SubTotal 1326 1326
15 PALERA MP-07-004-004-001/778
(KACHHIYAGUDA) 		1707004004NRG24151120230406244 16/11/2023 NEPAAL DHEEMAR 1707004004WL036811 NEPAAL DHEEMAR 00415 SBIN0009763 1105 1105 Processed 01/01/2024 319715939 NEPAALDHEEMAR (000000)
16 PALERA MP-07-004-004-003/107
(KACHHIYAGUDA) 		1707004004NRG24151120230406392 16/11/2023 SURENDRA AHIRWAR 1707004004WL036813 SURENDRA AHIRWAR 00415 SBIN0009763 1105 1105 Processed 01/01/2024 319715939 SURENDRAAHIRWAR (000000)
17 PALERA MP-07-004-004-003/123
(KACHHIYAGUDA) 		1707004004NRG24151120230406411 16/11/2023 RAMBAGAS RAIKWAR 1707004004WL036813 RAMBAGAS RAIKWAR 00415 SBIN0009763 1105 1105 Processed 01/01/2024 319715939 RAMBAGASRAIKWAR (000000)
SubTotal 3315 3315
18 PALERA MP-07-004-036-002/58-D
(TAPRIYAN CHOUHAN) 		1707004036NRG24151120230406816 16/11/2023 Kalloo Ahirwar 1707004036WL036832 Kalloo Ahirwar 00468 UBIN0559458 1326 1326 Processed 01/01/2024 319715939 KallooAhirwar (000000)
19 PALERA MP-07-004-049-001/92-B
(GONA) 		1707004049NRG24141120230402808 16/11/2023 MANOHAR PAL 1707004049WL036674 MANOHAR PAL 00468 UBIN0559458 1326 1326 Processed 01/01/2024 319715939 MANOHARPAL (000000)
SubTotal 2652 2652
20 PALERA MP-07-004-002-001/266
(KHARON) 		1707004002NRG24151120230405779 16/11/2023 pyarelal 1707004002WL036793 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 pyarelal (000000)
21 PALERA MP-07-004-002-001/3-A
(KHARON) 		1707004002NRG24151120230405783 16/11/2023 Pushpendra 1707004002WL036793 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 Pushpendra (000000)
22 PALERA MP-07-004-002-001/328-C
(KHARON) 		1707004002NRG24151120230405787 16/11/2023 Ghansyam 1707004002WL036793 Ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 Ghansyam (000000)
23 PALERA MP-07-004-002-001/337-C
(KHARON) 		1707004002NRG24151120230405791 16/11/2023 kamlesh 1707004002WL036793 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 kamlesh (000000)
24 PALERA MP-07-004-002-001/586
(KHARON) 		1707004002NRG24141120230405492 16/11/2023 Gyanchandra 1707004002WL036776 Gyanchandra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319715939 Gyanchandra (000000)
25 PALERA MP-07-004-002-001/647-A
(KHARON) 		1707004002NRG24151120230405743 16/11/2023 rajaram 1707004002WL036791 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 rajaram (000000)
26 PALERA MP-07-004-002-001/839-A
(KHARON) 		1707004002NRG24151120230405759 16/11/2023 Ramu 1707004002WL036792 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 Ramu (000000)
27 PALERA MP-07-004-002-001/841-A
(KHARON) 		1707004002NRG24151120230405760 16/11/2023 Surendra 1707004002WL036792 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 Surendra (000000)
28 PALERA MP-07-004-002-001/873
(KHARON) 		1707004002NRG24151120230405762 16/11/2023 Devendra 1707004002WL036792 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 Devendra (000000)
29 PALERA MP-07-004-002-001/880-A
(KHARON) 		1707004002NRG24151120230405764 16/11/2023 Sanju 1707004002WL036792 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 Sanju (000000)
30 PALERA MP-07-004-002-001/908
(KHARON) 		1707004002NRG24151120230405766 16/11/2023 Sunna 1707004002WL036792 Sunna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 Sunna (000000)
31 PALERA MP-07-004-004-001/150-A
(KACHHIYAGUDA) 		1707004004NRG24151120230406159 16/11/2023 Praitam 1707004004WL036810 Praitam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 Praitam (000000)
32 PALERA MP-07-004-004-001/205-B
(KACHHIYAGUDA) 		1707004004NRG24151120230406166 16/11/2023 Balkdas 1707004004WL036810 Balkdas 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 Balkdas (000000)
33 PALERA MP-07-004-004-001/309-A
(KACHHIYAGUDA) 		1707004004NRG24151120230406185 16/11/2023 GHAMANDI KUSHWAHA 1707004004WL036810 GHAMANDI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 GHAMANDIKUSHWAHA (000000)
34 PALERA MP-07-004-004-001/416-A
(KACHHIYAGUDA) 		1707004004NRG24151120230406209 16/11/2023 DHARMDAS DHIMAR 1707004004WL036810 DHARMDAS DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 DHARMDASDHIMAR (000000)
35 PALERA MP-07-004-004-001/434-A
(KACHHIYAGUDA) 		1707004004NRG24151120230406293 16/11/2023 RAMNARESH 1707004004WL036812 RAMNARESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 RAMNARESH (000000)
36 PALERA MP-07-004-004-001/437-A
(KACHHIYAGUDA) 		1707004004NRG24151120230406294 16/11/2023 SANTOSH 1707004004WL036812 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 SANTOSH (000000)
37 PALERA MP-07-004-004-001/469-B
(KACHHIYAGUDA) 		1707004004NRG24151120230406305 16/11/2023 DISSU DHIMAR 1707004004WL036812 DISSU DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 DISSUDHIMAR (000000)
38 PALERA MP-07-004-004-001/50-C
(KACHHIYAGUDA) 		1707004004NRG24151120230406308 16/11/2023 Bhagvandas 1707004004WL036812 Bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 Bhagvandas (000000)
39 PALERA MP-07-004-004-001/512
(KACHHIYAGUDA) 		1707004004NRG24151120230406310 16/11/2023 Neeraj 1707004004WL036812 Neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 Neeraj (000000)
40 PALERA MP-07-004-004-001/530
(KACHHIYAGUDA) 		1707004004NRG24151120230406316 16/11/2023 Ramcharan 1707004004WL036812 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 Ramcharan (000000)
41 PALERA MP-07-004-004-001/697
(KACHHIYAGUDA) 		1707004004NRG24151120230406329 16/11/2023 santoshi Devi kushwaha 1707004004WL036812 santoshi Devi kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 santoshiDevikushwaha (000000)
42 PALERA MP-07-004-004-001/708
(KACHHIYAGUDA) 		1707004004NRG24151120230406336 16/11/2023 MATHURA BAI KUSHWAHA 1707004004WL036812 MATHURA BAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 MATHURABAIKUSHWAHA (000000)
43 PALERA MP-07-004-004-001/734
(KACHHIYAGUDA) 		1707004004NRG24151120230406351 16/11/2023 LAKHAN KUSHWAHA 1707004004WL036812 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 LAKHANKUSHWAHA (000000)
44 PALERA MP-07-004-004-001/803
(KACHHIYAGUDA) 		1707004004NRG24151120230406265 16/11/2023 PARVATI KUSHWAHA 1707004004WL036811 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 PARVATIKUSHWAHA (000000)
45 PALERA MP-07-004-004-001/840
(KACHHIYAGUDA) 		1707004004NRG24151120230406280 16/11/2023 vinod kumar 1707004004WL036811 vinod kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 vinodkumar (000000)
46 PALERA MP-07-004-004-001/88-C
(KACHHIYAGUDA) 		1707004004NRG24151120230406366 16/11/2023 bragbhan dheemar 1707004004WL036813 bragbhan dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 bragbhandheemar (000000)
47 PALERA MP-07-004-004-001/899
(KACHHIYAGUDA) 		1707004004NRG24151120230406378 16/11/2023 ABHILASHA RAIKWAR 1707004004WL036813 ABHILASHA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 ABHILASHARAIKWAR (000000)
48 PALERA MP-07-004-004-003/102-A
(KACHHIYAGUDA) 		1707004004NRG24151120230406386 16/11/2023 bhupendra kushwaha 1707004004WL036813 bhupendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319715939 bhupendrakushwaha (000000)
49 PALERA MP-07-004-036-001/22
(TAPRIYAN CHOUHAN) 		1707004036NRG24151120230406736 16/11/2023 JSHRTH 1707004036WL036832 JSHRTH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 JSHRTH (000000)
50 PALERA MP-07-004-036-001/54-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24151120230406750 16/11/2023 KRAN 1707004036WL036832 KRAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 KRAN (000000)
51 PALERA MP-07-004-036-002/13-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24151120230406774 16/11/2023 Dulleechandr Adiwasi 1707004036WL036832 Dulleechandr Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 DulleechandrAdiwasi (000000)
52 PALERA MP-07-004-036-002/13-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24151120230406775 16/11/2023 Baini Bai Adiwasi 1707004036WL036832 Baini Bai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 BainiBaiAdiwasi (000000)
53 PALERA MP-07-004-036-002/49
(TAPRIYAN CHOUHAN) 		1707004036NRG24151120230406805 16/11/2023 AJUDDI AHIRWAR 1707004036WL036832 AJUDDI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 AJUDDIAHIRWAR (000000)
54 PALERA MP-07-004-036-002/77-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24151120230406827 16/11/2023 Randheer Kumhar 1707004036WL036832 Randheer Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319715939 RandheerKumhar (000000)
SubTotal 42653 42653
55 PALERA MP-07-004-004-001/778
(KACHHIYAGUDA) 		1707004004NRG24151120230406245 16/11/2023 SAPNA DHEEMAR 1707004004WL036811 SAPNA DHEEMAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 319715939 SAPNADHEEMAR (000000)
56 PALERA MP-07-004-004-001/866
(KACHHIYAGUDA) 		1707004004NRG24151120230406357 16/11/2023 MURTI ADIWASI 1707004004WL036813 MURTI ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 319715939 MURTIADIWASI (000000)
SubTotal 2210 2210
57 PALERA MP-07-004-036-002/98-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24151120230406845 16/11/2023 Premnarayan Ahirwar 1707004036WL036832 Premnarayan Ahirwar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319715939 PremnarayanAhirwar (000000)
SubTotal 1326 1326
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_161123FTO_356654 State Bank of India SBIN0002856 JATARA 2210
2 PALERA MP1707004_161123FTO_356654 State Bank of India SBIN0003339 PALERA 14586
3 PALERA MP1707004_161123FTO_356654 State Bank of India SBIN0003712 LIDHORA 1326
4 PALERA MP1707004_161123FTO_356654 State Bank of India SBIN0009763 JEWAR 3315
5 PALERA MP1707004_161123FTO_356654 Union Bank of India UBIN0559458 NOWGAON 2652
6 PALERA MP1707004_161123FTO_356654 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 19890
7 PALERA MP1707004_161123FTO_356654 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 13260
8 PALERA MP1707004_161123FTO_356654 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1547
9 PALERA MP1707004_161123FTO_356654 Madhyanchal Gramin Bank SBIN0RRMBGB palera 7956
10 PALERA MP1707004_161123FTO_356654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 PALERA MP1707004_161123FTO_356654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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