Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_291223FTO_413283
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-07-004-054-001/93-B
(DARIYAPURA) 		1707004054NRG24291220230485792 29/12/2023 Yashpal pal 1707004054WL042620 Yashpal pal 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 685633116 Yashpalpal (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-054-001/1144
(DARIYAPURA) 		1707004054NRG24291220230485669 29/12/2023 Ravikant Pal 1707004054WL042617 Ravikant Pal 00048 BKID0009444 1547 1547 Processed 13/03/2024 685633116 RavikantPal (000000)
SubTotal 1547 1547
3 PALERA MP-07-004-054-001/1121
(DARIYAPURA) 		1707004054NRG24291220230485644 29/12/2023 Rajveer Yadav 1707004054WL042617 Rajveer Yadav 00415 SBIN0000490 1547 1547 Processed 13/03/2024 685633116 RajveerYadav (000000)
4 PALERA MP-07-004-054-002/1148-A
(DARIYAPURA) 		1707004054NRG24291220230485793 29/12/2023 Anshul Ahirwar 1707004054WL042620 Anshul Ahirwar 00415 SBIN0000490 1547 1547 Processed 13/03/2024 685633116 AnshulAhirwar (000000)
SubTotal 3094 3094
5 PALERA MP-07-004-042-004/223
(GUDA NAJDEEK PALI) 		1707004042NRG24291220230486035 29/12/2023 rameswar 1707004042WL042631 rameswar 00415 SBIN0003339 1547 1547 Processed 13/03/2024 685633116 rameswar (000000)
6 PALERA MP-07-004-044-001/39-B
(CHARI) 		1707004044NRG24291220230485608 29/12/2023 raju 1707004044WL042613 raju 00415 SBIN0003339 221 221 Processed 13/03/2024 685633116 raju (000000)
7 PALERA MP-07-004-051-002/57
(PARA) 		1707004051NRG24291220230485817 29/12/2023 Damodar vishwkarma 1707004051WL042621 Damodar vishwkarma 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685633116 Damodarvishwkarma (000000)
SubTotal 3094 3094
8 PALERA MP-07-004-054-001/1118
(DARIYAPURA) 		1707004054NRG24291220230485641 29/12/2023 Ragnee 1707004054WL042617 Ragnee 00415 SBIN0003712 1547 1547 Processed 13/03/2024 685633116 Ragnee (000000)
9 PALERA MP-07-004-054-001/1130-A
(DARIYAPURA) 		1707004054NRG24291220230485654 29/12/2023 ASHOK YADAV 1707004054WL042617 ASHOK YADAV 00415 SBIN0003712 1547 1547 Processed 13/03/2024 685633116 ASHOKYADAV (000000)
10 PALERA MP-07-004-054-001/1142
(DARIYAPURA) 		1707004054NRG24291220230485667 29/12/2023 VANDANA 1707004054WL042617 VANDANA 00415 SBIN0003712 1547 1547 Processed 13/03/2024 685633116 VANDANA (000000)
11 PALERA MP-07-004-054-001/1146
(DARIYAPURA) 		1707004054NRG24291220230485671 29/12/2023 Umesh Kumar Banshkar 1707004054WL042617 Umesh Kumar Banshkar 00415 SBIN0003712 1547 1547 Processed 13/03/2024 685633116 UmeshKumarBanshkar (000000)
12 PALERA MP-07-004-054-001/682-B
(DARIYAPURA) 		1707004054NRG24291220230485778 29/12/2023 harishankar yadav 1707004054WL042620 harishankar yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 685633116 harishankaryadav (000000)
SubTotal 7735 7735
13 PALERA MP-07-004-054-001/1122
(DARIYAPURA) 		1707004054NRG24291220230485645 29/12/2023 Valee 1707004054WL042617 Valee 00415 SBIN0009763 1547 1547 Processed 13/03/2024 685633116 Valee (000000)
14 PALERA MP-07-004-054-001/1148
(DARIYAPURA) 		1707004054NRG24291220230485672 29/12/2023 Jagprasad Ahirwar 1707004054WL042617 Jagprasad Ahirwar 00415 SBIN0009763 1547 1547 Processed 13/03/2024 685633116 JagprasadAhirwar (000000)
15 PALERA MP-07-004-054-001/1149
(DARIYAPURA) 		1707004054NRG24291220230485673 29/12/2023 Baldu Ahirwar 1707004054WL042617 Baldu Ahirwar 00415 SBIN0009763 1547 1547 Processed 13/03/2024 685633116 BalduAhirwar (000000)
16 PALERA MP-07-004-054-001/1150
(DARIYAPURA) 		1707004054NRG24291220230485675 29/12/2023 Omprakash Ahirwar 1707004054WL042617 Omprakash Ahirwar 00415 SBIN0009763 1547 1547 Processed 13/03/2024 685633116 OmprakashAhirwar (000000)
17 PALERA MP-07-004-054-001/1151
(DARIYAPURA) 		1707004054NRG24291220230485676 29/12/2023 Archana Ahirwar 1707004054WL042617 Archana Ahirwar 00415 SBIN0009763 1547 1547 Processed 13/03/2024 685633116 ArchanaAhirwar (000000)
18 PALERA MP-07-004-054-001/678-A
(DARIYAPURA) 		1707004054NRG24291220230485775 29/12/2023 Raghvendra Yadav 1707004054WL042620 Raghvendra Yadav 00415 SBIN0009763 1547 1547 Processed 13/03/2024 685633116 RaghvendraYadav (000000)
19 PALERA MP-07-004-054-001/745
(DARIYAPURA) 		1707004054NRG24291220230485786 29/12/2023 rahul kumar yadav 1707004054WL042620 rahul kumar yadav 00415 SBIN0009763 1547 1547 Processed 13/03/2024 685633116 rahulkumaryadav (000000)
20 PALERA MP-07-004-054-002/1142
(DARIYAPURA) 		1707004054NRG24291220230485767 29/12/2023 Kashiram Kushwaha 1707004054WL042619 Kashiram Kushwaha 00415 SBIN0009763 1326 1326 Processed 13/03/2024 685633116 KashiramKushwaha (000000)
21 PALERA MP-07-004-054-002/763
(DARIYAPURA) 		1707004054NRG24291220230486001 29/12/2023 Sachendra Ahirwar 1707004054WL042629 Sachendra Ahirwar 00415 SBIN0009763 1547 1547 Processed 13/03/2024 685633116 SachendraAhirwar (000000)
22 PALERA MP-07-004-054-002/765
(DARIYAPURA) 		1707004054NRG24291220230485769 29/12/2023 Naresh 1707004054WL042619 Naresh 00415 SBIN0009763 1547 1547 Processed 13/03/2024 685633116 Naresh (000000)
SubTotal 15249 15249
23 PALERA MP-07-004-054-001/1120
(DARIYAPURA) 		1707004054NRG24291220230485643 29/12/2023 roshnee 1707004054WL042617 roshnee 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685633116 roshnee (000000)
24 PALERA MP-07-004-054-001/1128
(DARIYAPURA) 		1707004054NRG24291220230485652 29/12/2023 sulochna 1707004054WL042617 sulochna 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685633116 sulochna (000000)
25 PALERA MP-07-004-054-001/1139-A
(DARIYAPURA) 		1707004054NRG24291220230485661 29/12/2023 puneet singh yadav 1707004054WL042617 puneet singh yadav 00602 SBIN0RRMBGB 1547 1547 Rejected 13/03/2024 685633116 No Such Account
26 PALERA MP-07-004-054-001/1142-A
(DARIYAPURA) 		1707004054NRG24291220230485668 29/12/2023 VISHAL SINGH YADAV 1707004054WL042617 VISHAL SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685633116 VISHALSINGHYADAV (000000)
27 PALERA MP-07-004-054-001/1145
(DARIYAPURA) 		1707004054NRG24291220230485670 29/12/2023 Dayaram Barar 1707004054WL042617 Dayaram Barar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685633116 DayaramBarar (000000)
28 PALERA MP-07-004-054-001/1149
(DARIYAPURA) 		1707004054NRG24291220230485674 29/12/2023 Sunita Ahirwar 1707004054WL042617 Sunita Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685633116 SunitaAhirwar (000000)
29 PALERA MP-07-004-054-001/1155-A
(DARIYAPURA) 		1707004054NRG24291220230485680 29/12/2023 Prabha Yadav 1707004054WL042617 Prabha Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685633116 PrabhaYadav (000000)
30 PALERA MP-07-004-054-001/1162-A
(DARIYAPURA) 		1707004054NRG24291220230485683 29/12/2023 sonam 1707004054WL042617 sonam 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685633116 sonam (000000)
31 PALERA MP-07-004-054-001/1163
(DARIYAPURA) 		1707004054NRG24291220230485684 29/12/2023 devi singh 1707004054WL042617 devi singh 00602 SBIN0RRMBGB 1547 1547 Rejected 13/03/2024 685633116 No Such Account
32 PALERA MP-07-004-054-001/180-A
(DARIYAPURA) 		1707004054NRG24291220230485686 29/12/2023 RAGHV 1707004054WL042617 RAGHV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685633116 RAGHV (000000)
33 PALERA MP-07-004-054-001/39-B
(DARIYAPURA) 		1707004054NRG24291220230485696 29/12/2023 Ravishankar 1707004054WL042617 Ravishankar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685633116 Ravishankar (000000)
34 PALERA MP-07-004-054-002/1107-A
(DARIYAPURA) 		1707004054NRG24291220230485700 29/12/2023 Nitendra Yadav 1707004054WL042617 Nitendra Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685633116 NitendraYadav (000000)
35 PALERA MP-07-004-054-002/1142
(DARIYAPURA) 		1707004054NRG24291220230485768 29/12/2023 Malti Devi Kushwaha 1707004054WL042619 Malti Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685633116 MaltiDeviKushwaha (000000)
36 PALERA MP-07-004-054-002/731
(DARIYAPURA) 		1707004054NRG24291220230485803 29/12/2023 Ghan Shayam Das Vishwakarma 1707004054WL042620 Ghan Shayam Das Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685633116 GhanShayamDasVishwakarma (000000)
37 PALERA MP-07-004-054-002/800-D
(DARIYAPURA) 		1707004054NRG24291220230486002 29/12/2023 Rahul singh 1707004054WL042629 Rahul singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685633116 Rahulsingh (000000)
SubTotal 22984 22984
38 PALERA MP-07-004-054-001/1141
(DARIYAPURA) 		1707004054NRG24291220230485664 29/12/2023 MAMTA DEVI 1707004054WL042617 MAMTA DEVI 00688 FINO0001001 1547 1547 Processed 13/03/2024 685633116 MAMTADEVI (000000)
39 PALERA MP-07-004-054-001/1141-A
(DARIYAPURA) 		1707004054NRG24291220230485665 29/12/2023 Vijay Singh 1707004054WL042617 Vijay Singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685633116 VijaySingh (000000)
40 PALERA MP-07-004-054-001/1141-B
(DARIYAPURA) 		1707004054NRG24291220230485666 29/12/2023 satyam 1707004054WL042617 satyam 00688 FINO0001001 1547 1547 Processed 13/03/2024 685633116 satyam (000000)
41 PALERA MP-07-004-054-001/1154
(DARIYAPURA) 		1707004054NRG24291220230485678 29/12/2023 ayay yadav 1707004054WL042617 ayay yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 685633116 ayayyadav (000000)
42 PALERA MP-07-004-054-001/1155
(DARIYAPURA) 		1707004054NRG24291220230485679 29/12/2023 mahipal 1707004054WL042617 mahipal 00688 FINO0001001 1547 1547 Processed 13/03/2024 685633116 mahipal (000000)
43 PALERA MP-07-004-054-001/1157
(DARIYAPURA) 		1707004054NRG24291220230485682 29/12/2023 bhagwat 1707004054WL042617 bhagwat 00688 FINO0001001 1547 1547 Processed 13/03/2024 685633116 bhagwat (000000)
SubTotal 9282 9282
44 PALERA MP-07-004-054-001/1127-B
(DARIYAPURA) 		1707004054NRG24291220230485651 29/12/2023 preema 1707004054WL042617 preema 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685633116 preema (000000)
45 PALERA MP-07-004-054-001/1156
(DARIYAPURA) 		1707004054NRG24291220230485681 29/12/2023 Pooja 1707004054WL042617 Pooja 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685633116 Pooja (000000)
46 PALERA MP-07-004-054-002/1119
(DARIYAPURA) 		1707004054NRG24291220230485701 29/12/2023 pawan ahirwar 1707004054WL042617 pawan ahirwar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685633116 pawanahirwar (000000)
47 PALERA MP-07-004-054-002/765
(DARIYAPURA) 		1707004054NRG24291220230485770 29/12/2023 Suneeta Devi Kushwaha 1707004054WL042619 Suneeta Devi Kushwaha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685633116 SuneetaDeviKushwaha (000000)
SubTotal 6188 6188
48 PALERA MP-07-004-054-001/1153
(DARIYAPURA) 		1707004054NRG24291220230485677 29/12/2023 Shaialendra Yadav 1707004054WL042617 Shaialendra Yadav 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685633116 ShaialendraYadav (000000)
SubTotal 1547 1547
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_291223FTO_413283 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 PALERA MP1707004_291223FTO_413283 Bank of India BKID0009444 TIKAMGARH 1547
3 PALERA MP1707004_291223FTO_413283 State Bank of India SBIN0000490 TIKAMGARH 3094
4 PALERA MP1707004_291223FTO_413283 State Bank of India SBIN0003339 PALERA 3094
5 PALERA MP1707004_291223FTO_413283 State Bank of India SBIN0003712 LIDHORA 7735
6 PALERA MP1707004_291223FTO_413283 State Bank of India SBIN0009763 JEWAR 15249
7 PALERA MP1707004_291223FTO_413283 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1547
8 PALERA MP1707004_291223FTO_413283 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
9 PALERA MP1707004_291223FTO_413283 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 16796
10 PALERA MP1707004_291223FTO_413283 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3094
11 PALERA MP1707004_291223FTO_413283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
12 PALERA MP1707004_291223FTO_413283 India Post Payments Bank IPOS0000001 Tikamgarh 6188
13 PALERA MP1707004_291223FTO_413283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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