Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_190723FTO_175202
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-07-004-024-002/3-A
(NIWORA) 		1707004024NRG24180720230209245 19/07/2023 RAMKUMAR CHADHAR 1707004024WL016495 RAMKUMAR CHADHAR 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107131942 RAMKUMARCHADHAR (000000)
2 PALERA MP-07-004-024-002/4-B
(NIWORA) 		1707004024NRG24180720230209253 19/07/2023 PARVATI PATEL 1707004024WL016496 PARVATI PATEL 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107131942 PARVATIPATEL (000000)
3 PALERA MP-07-004-061-004/13-B
(KHARGOOPURA) 		1707004024NRG24180720230209542 19/07/2023 HARKUNWAR AHIRWAR 1707004024WL016529 HARKUNWAR AHIRWAR 00415 SBIN0002856 1547 1547 Processed 22/07/2023 107131942 HARKUNWARAHIRWAR (000000)
SubTotal 4199 4199
4 PALERA MP-07-004-024-002/1-A
(NIWORA) 		1707004024NRG24180720230209236 19/07/2023 kamlesh pal 1707004024WL016495 kamlesh pal 00415 SBIN0003339 1326 1326 Processed 22/07/2023 107131942 kamleshpal (000000)
5 PALERA MP-07-004-024-002/6-A
(NIWORA) 		1707004024NRG24180720230209546 19/07/2023 GHANSHYAM PATEL 1707004024WL016531 GHANSHYAM PATEL 00415 SBIN0003339 1547 1547 Processed 22/07/2023 107131942 GHANSHYAMPATEL (000000)
6 PALERA MP-07-004-025-002/99-C
(LAHAR BUJURG) 		1707004025NRG24190720230211009 19/07/2023 Mohan Adwasi 1707004025WL016651 Mohan Adwasi 00415 SBIN0003339 1326 1326 Processed 22/07/2023 107131942 MohanAdwasi (000000)
7 PALERA MP-07-004-030-001/156
(KAPASI) 		1707004030NRG24190720230211697 19/07/2023 GYADEVI 1707004030WL016748 GYADEVI 00415 SBIN0003339 1326 1326 Processed 22/07/2023 107131942 GYADEVI (000000)
8 PALERA MP-07-004-030-001/159
(KAPASI) 		1707004030NRG24190720230211691 19/07/2023 KISHORI LODHI 1707004030WL016747 KISHORI LODHI 00415 SBIN0003339 1326 1326 Processed 22/07/2023 107131942 KISHORILODHI (000000)
9 PALERA MP-07-004-037-001/610-A
(TOURI) 		1707004037NRG24180720230209448 19/07/2023 MAYANK DIXIT 1707004037WL016520 MAYANK DIXIT 00415 SBIN0003339 1105 1105 Processed 22/07/2023 107131942 MAYANKDIXIT (000000)
10 PALERA MP-07-004-037-002/100-D
(TOURI) 		1707004037NRG24180720230209453 19/07/2023 Pooja Ahirwar 1707004037WL016520 Pooja Ahirwar 00415 SBIN0003339 1105 1105 Processed 22/07/2023 107131942 PoojaAhirwar (000000)
11 PALERA MP-07-004-037-002/102-B
(TOURI) 		1707004037NRG24180720230209454 19/07/2023 Dinesh Prasad Ahirwar 1707004037WL016520 Dinesh Prasad Ahirwar 00415 SBIN0003339 1105 1105 Processed 22/07/2023 107131942 DineshPrasadAhirwar (000000)
12 PALERA MP-07-004-037-002/211-A
(TOURI) 		1707004037NRG24180720230209427 19/07/2023 Kapoorchandra Kumhar 1707004037WL016519 Kapoorchandra Kumhar 00415 SBIN0003339 1105 1105 Processed 22/07/2023 107131942 KapoorchandraKumhar (000000)
13 PALERA MP-07-004-037-002/329-C
(TOURI) 		1707004037NRG24180720230209442 19/07/2023 Anu Pateriya 1707004037WL016519 Anu Pateriya 00415 SBIN0003339 1105 1105 Processed 22/07/2023 107131942 AnuPateriya (000000)
14 PALERA MP-07-004-037-002/57-A
(TOURI) 		1707004037NRG24180720230209414 19/07/2023 Rahul Chadar 1707004037WL016518 Rahul Chadar 00415 SBIN0003339 1105 1105 Processed 22/07/2023 107131942 RahulChadar (000000)
15 PALERA MP-07-004-037-002/99-D
(TOURI) 		1707004037NRG24180720230209418 19/07/2023 Dayaram Ahirwar 1707004037WL016518 Dayaram Ahirwar 00415 SBIN0003339 1105 1105 Processed 22/07/2023 107131942 DayaramAhirwar (000000)
16 PALERA MP-07-004-049-001/143-A
(GONA) 		1707004049NRG24180720230210334 19/07/2023 KRSHANPAL SINGH 1707004049WL016597 KRSHANPAL SINGH 00415 SBIN0003339 1326 1326 Processed 22/07/2023 107131942 KRSHANPALSINGH (000000)
17 PALERA MP-07-004-049-001/176
(GONA) 		1707004049NRG24180720230210340 19/07/2023 ARADHNA RAJA 1707004049WL016597 ARADHNA RAJA 00415 SBIN0003339 1326 1326 Processed 22/07/2023 107131942 ARADHNARAJA (000000)
18 PALERA MP-07-004-061-004/13-B
(KHARGOOPURA) 		1707004024NRG24180720230209541 19/07/2023 KAMLESH KUMAR AHIRWAR 1707004024WL016528 KAMLESH KUMAR AHIRWAR 00415 SBIN0003339 1547 1547 Processed 22/07/2023 107131942 KAMLESHKUMARAHIRWAR (000000)
19 PALERA MP-07-004-064-001/10
(RAMNAGAR BUJURG) 		1707004064NRG24190720230211422 19/07/2023 kishan 1707004064WL016720 kishan 00415 SBIN0003339 1547 1547 Processed 22/07/2023 107131942 kishan (000000)
20 PALERA MP-07-004-064-001/102-C
(RAMNAGAR BUJURG) 		1707004064NRG24190720230211423 19/07/2023 ramesh 1707004064WL016720 ramesh 00415 SBIN0003339 1547 1547 Processed 22/07/2023 107131942 ramesh (000000)
21 PALERA MP-07-004-064-001/119
(RAMNAGAR BUJURG) 		1707004064NRG24190720230211428 19/07/2023 prabhu 1707004064WL016720 prabhu 00415 SBIN0003339 1547 1547 Processed 22/07/2023 107131942 prabhu (000000)
22 PALERA MP-07-004-064-001/189
(RAMNAGAR BUJURG) 		1707004064NRG24190720230211432 19/07/2023 mihilal 1707004064WL016720 mihilal 00415 SBIN0003339 1547 1547 Processed 22/07/2023 107131942 mihilal (000000)
23 PALERA MP-07-004-064-001/284
(RAMNAGAR BUJURG) 		1707004064NRG24190720230211437 19/07/2023 jamuna 1707004064WL016720 jamuna 00415 SBIN0003339 1547 1547 Processed 22/07/2023 107131942 jamuna (000000)
24 PALERA MP-07-004-064-001/290-B
(RAMNAGAR BUJURG) 		1707004064NRG24190720230211441 19/07/2023 vinod 1707004064WL016720 vinod 00415 SBIN0003339 1547 1547 Processed 22/07/2023 107131942 vinod (000000)
25 PALERA MP-07-004-064-001/345
(RAMNAGAR BUJURG) 		1707004064NRG24190720230211452 19/07/2023 ganua 1707004064WL016720 ganua 00415 SBIN0003339 1547 1547 Processed 22/07/2023 107131942 ganua (000000)
SubTotal 29614 29614
26 PALERA MP-07-004-001-001/117-C
(BARI) 		1707004001NRG24190720230210844 19/07/2023 Abhishek yadav 1707004001WL016627 Abhishek yadav 00415 SBIN0003712 1105 1105 Processed 22/07/2023 107131942 Abhishekyadav (000000)
27 PALERA MP-07-004-001-001/29-B
(BARI) 		1707004001NRG24190720230210850 19/07/2023 Devendra yadav 1707004001WL016627 Devendra yadav 00415 SBIN0003712 1105 1105 Processed 22/07/2023 107131942 Devendrayadav (000000)
SubTotal 2210 2210
28 PALERA MP-07-004-009-001/516
(UPRARA KHAS) 		1707004009NRG24180720230208977 19/07/2023 Bhuvani Bai Ahirwar 1707004009WL016475 Bhuvani Bai Ahirwar 00415 SBIN0009763 1547 1547 Processed 22/07/2023 107131942 BhuvaniBaiAhirwar (000000)
29 PALERA MP-07-004-010-001/11-C
(JEWAR) 		1707004010NRG24180720230209001 19/07/2023 Nidhi Dixit 1707004010WL016478 Nidhi Dixit 00415 SBIN0009763 1547 1547 Processed 22/07/2023 107131942 NidhiDixit (000000)
30 PALERA MP-07-004-010-001/166-A
(JEWAR) 		1707004010NRG24180720230209002 19/07/2023 Hariram Ahirwar 1707004010WL016478 Hariram Ahirwar 00415 SBIN0009763 1547 1547 Processed 22/07/2023 107131942 HariramAhirwar (000000)
31 PALERA MP-07-004-010-001/268
(JEWAR) 		1707004010NRG24180720230209007 19/07/2023 Maltee 1707004010WL016479 Maltee 00415 SBIN0009763 1547 1547 Processed 22/07/2023 107131942 Maltee (000000)
32 PALERA MP-07-004-010-001/445-C
(JEWAR) 		1707004010NRG24180720230209010 19/07/2023 tribhuvan singh yadav 1707004010WL016480 tribhuvan singh yadav 00415 SBIN0009763 1547 1547 Processed 22/07/2023 107131942 tribhuvansinghyadav (000000)
33 PALERA MP-07-004-010-001/654-B
(JEWAR) 		1707004010NRG24180720230209008 19/07/2023 Anjana Singh 1707004010WL016479 Anjana Singh 00415 SBIN0009763 1547 1547 Processed 22/07/2023 107131942 AnjanaSingh (000000)
34 PALERA MP-07-004-010-001/750-C
(JEWAR) 		1707004010NRG24180720230209004 19/07/2023 Bablesh Kori 1707004010WL016478 Bablesh Kori 00415 SBIN0009763 1547 1547 Processed 22/07/2023 107131942 BableshKori (000000)
SubTotal 10829 10829
35 PALERA MP-07-004-002-001/1025
(KHARON) 		1707004002NRG24190720230211471 19/07/2023 NARESH 1707004002WL016725 NARESH 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107131942 NARESH (000000)
36 PALERA MP-07-004-002-001/588-B
(KHARON) 		1707004002NRG24190720230211466 19/07/2023 Brajesh 1707004002WL016722 Brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107131942 Brajesh (000000)
37 PALERA MP-07-004-006-001/104-C
(MAINWARA) 		1707004006NRG24170720230208843 19/07/2023 ramkuwar 1707004006WL016453 ramkuwar 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107131942 ramkuwar (000000)
38 PALERA MP-07-004-012-001/501-D
(PAHADI BUJURG) 		1707004012NRG24180720230208966 19/07/2023 Roshni Khangar 1707004012WL016470 Roshni Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107131942 RoshniKhangar (000000)
39 PALERA MP-07-004-023-001/413
(BAMHORIKALA) 		1707004023NRG24190720230211266 19/07/2023 GAYATRI KHANGAR 1707004023WL016688 GAYATRI KHANGAR 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107131942 GAYATRIKHANGAR (000000)
40 PALERA MP-07-004-023-001/650
(BAMHORIKALA) 		1707004023NRG24190720230211268 19/07/2023 ARCHNA KHANGAR 1707004023WL016689 ARCHNA KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107131942 ARCHNAKHANGAR (000000)
41 PALERA MP-07-004-024-002/3-D
(NIWORA) 		1707004024NRG24180720230209251 19/07/2023 BRINDRAVAN PATEL 1707004024WL016496 BRINDRAVAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107131942 BRINDRAVANPATEL (000000)
42 PALERA MP-07-004-024-002/6-A
(NIWORA) 		1707004024NRG24180720230209547 19/07/2023 Munna 1707004024WL016531 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107131942 Munna (000000)
43 PALERA MP-07-004-029-001/346-B
(KHAJRI) 		1707004029NRG24190720230211105 19/07/2023 LADKUNWAR AHIRWAR 1707004029WL016664 LADKUNWAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107131942 LADKUNWARAHIRWAR (000000)
44 PALERA MP-07-004-030-001/178
(KAPASI) 		1707004030NRG24190720230211718 19/07/2023 CHUKHAR 1707004030WL016749 CHUKHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107131942 CHUKHAR (000000)
45 PALERA MP-07-004-037-001/611
(TOURI) 		1707004037NRG24180720230209451 19/07/2023 Roshni Dixit 1707004037WL016520 Roshni Dixit 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107131942 RoshniDixit (000000)
46 PALERA MP-07-004-037-002/163-C
(TOURI) 		1707004037NRG24180720230209423 19/07/2023 Pukkhan Banskar 1707004037WL016519 Pukkhan Banskar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107131942 PukkhanBanskar (000000)
47 PALERA MP-07-004-037-002/307-A
(TOURI) 		1707004037NRG24180720230209435 19/07/2023 Ramgopal Ahirwar 1707004037WL016519 Ramgopal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107131942 RamgopalAhirwar (000000)
48 PALERA MP-07-004-037-002/461-A
(TOURI) 		1707004037NRG24180720230209407 19/07/2023 Tulshi das yadav 1707004037WL016518 Tulshi das yadav 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107131942 Tulshidasyadav (000000)
49 PALERA MP-07-004-037-002/464-A
(TOURI) 		1707004037NRG24180720230209408 19/07/2023 dayalu 1707004037WL016518 dayalu 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107131942 dayalu (000000)
50 PALERA MP-07-004-047-001/135
(ALAMPURA) 		1707004047NRG24190720230211223 19/07/2023 puran 1707004047WL016682 puran 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107131942 puran (000000)
51 PALERA MP-07-004-047-001/259
(ALAMPURA) 		1707004047NRG24190720230211222 19/07/2023 Santosh 1707004047WL016681 Santosh 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107131942 Santosh (000000)
52 PALERA MP-07-004-061-003/23
(KHARGOOPURA) 		1707004061NRG24180720230208980 19/07/2023 Halkai yadav 1707004061WL016476 Halkai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107131942 Halkaiyadav (000000)
SubTotal 22542 22542
53 PALERA MP-07-004-025-002/288-B
(LAHAR BUJURG) 		1707004025NRG24190720230211014 19/07/2023 Ramesh 1707004025WL016653 Ramesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107131942 Ramesh (000000)
SubTotal 1326 1326
54 PALERA MP-07-004-065-001/241
(PURENIYA) 		1707004065NRG24190720230211029 19/07/2023 Jankibai Vishwakaram 1707004065WL016655 Jankibai Vishwakaram 00688 FINO0001446 1105 1105 Processed 22/07/2023 107131942 JankibaiVishwakaram (000000)
SubTotal 1105 1105
55 PALERA MP-07-004-009-001/519
(UPRARA KHAS) 		1707004009NRG24180720230208978 19/07/2023 Ram Kunwar Barar 1707004009WL016475 Ram Kunwar Barar 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107131942 RamKunwarBarar (000000)
56 PALERA MP-07-004-037-002/14
(TOURI) 		1707004037NRG24180720230209461 19/07/2023 Pyare lal 1707004037WL016520 Pyare lal 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107131942 Pyarelal (000000)
SubTotal 2652 2652
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_190723FTO_175202 State Bank of India SBIN0002856 JATARA 4199
2 PALERA MP1707004_190723FTO_175202 State Bank of India SBIN0003339 PALERA 29614
3 PALERA MP1707004_190723FTO_175202 State Bank of India SBIN0003712 LIDHORA 2210
4 PALERA MP1707004_190723FTO_175202 State Bank of India SBIN0009763 JEWAR 10829
5 PALERA MP1707004_190723FTO_175202 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1105
6 PALERA MP1707004_190723FTO_175202 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 7072
7 PALERA MP1707004_190723FTO_175202 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2652
8 PALERA MP1707004_190723FTO_175202 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 3094
9 PALERA MP1707004_190723FTO_175202 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
10 PALERA MP1707004_190723FTO_175202 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1547
11 PALERA MP1707004_190723FTO_175202 Madhyanchal Gramin Bank SBIN0RRMBGB palera 5746
12 PALERA MP1707004_190723FTO_175202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 PALERA MP1707004_190723FTO_175202 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 PALERA MP1707004_190723FTO_175202 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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