Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:48:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_071023APB_FTO_308415
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-07-004-012-001/101-A
(PAHADI BUJURG) 		1707004012NRG24071020230329516 07/10/2023 anjo sahu 1707004012WL030659 anjo sahu 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307053109 anjosahu STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-012-001/101-A
(PAHADI BUJURG) 		1707004012NRG24071020230329517 07/10/2023 ramkali sahu 1707004012WL030659 ramkali sahu 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307053109 ramkalisahu STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-020-001/124-C
(BABAI) 		1707004020NRG24071020230330616 07/10/2023 Premkumari Kushwaha 1707004020WL030728 Premkumari Kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307053109 PremkumariKushwaha STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-020-001/14-A
(BABAI) 		1707004020NRG24071020230330609 07/10/2023 HARKUNWAR REKBAR 1707004020WL030727 HARKUNWAR REKBAR 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307053109 HARKUNWARREKBAR STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-020-001/227-B
(BABAI) 		1707004020NRG24071020230330611 07/10/2023 MANOJ KUMAR KUSHWAHA 1707004020WL030727 MANOJ KUMAR KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307053109 MANOJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 PALERA MP-07-004-002-001/259
(KHARON) 		1707004002NRG24071020230330042 07/10/2023 HALKY 1707004002WL030683 HALKY 00415 SBIN0003339 1326 1326 Processed 09/11/2023 307053109 HALKY JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 PALERA MP-07-004-002-001/47
(KHARON) 		1707004002NRG24071020230330040 07/10/2023 GOTI RAM 1707004002WL030682 GOTI RAM 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053109 GOTIRAM STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-003-002/127-C
(MAHEBA CHAK -3) 		1707004003NRG24071020230329274 07/10/2023 Uma Devi Pal 1707004003WL030643 Uma Devi Pal 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053109 UmaDeviPal STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-003-002/127-C
(MAHEBA CHAK -3) 		1707004003NRG24071020230329271 07/10/2023 Uma Devi Pal 1707004003WL030643 Uma Devi Pal 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053109 UmaDeviPal STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-020-001/302
(BABAI) 		1707004020NRG24071020230330225 07/10/2023 PREMNARAYAN KUSHWAHA 1707004020WL030702 PREMNARAYAN KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053109 PREMNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-020-001/302-A
(BABAI) 		1707004020NRG24071020230330226 07/10/2023 JYOTI DEVI KUSHWAHA 1707004020WL030702 JYOTI DEVI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 09/11/2023 307053109 JYOTIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 PALERA MP-07-004-020-001/35
(BABAI) 		1707004020NRG24071020230330613 07/10/2023 CHIRONJI RAIKWAR 1707004020WL030727 CHIRONJI RAIKWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 307053109 CHIRONJIRAIKWAR STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-064-001/409
(RAMNAGAR BUJURG) 		1707004064NRG24071020230330472 07/10/2023 bhagvandas 1707004064WL030714 bhagvandas 00415 SBIN0003339 221 221 Processed 10/11/2023 307053109 bhagvandas STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-064-001/409
(RAMNAGAR BUJURG) 		1707004064NRG24071020230330473 07/10/2023 rati 1707004064WL030714 rati 00415 SBIN0003339 221 221 Processed 10/11/2023 307053109 rati STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-064-001/441
(RAMNAGAR BUJURG) 		1707004064NRG24071020230330474 07/10/2023 jamandebi 1707004064WL030714 jamandebi 00415 SBIN0003339 221 221 Processed 10/11/2023 307053109 jamandebi STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-064-001/441
(RAMNAGAR BUJURG) 		1707004064NRG24071020230330475 07/10/2023 NATHTHU 1707004064WL030714 NATHTHU 00415 SBIN0003339 221 221 Processed 10/11/2023 307053109 NATHTHU STATE BANK OF INDIA(508548)
SubTotal 10166 10166
17 PALERA MP-07-004-002-001/897-B
(KHARON) 		1707004002NRG24071020230329857 07/10/2023 ARJUN 1707004002WL030677 ARJUN 00415 SBIN0003712 1326 1326 Processed 10/11/2023 307053109 ARJUN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PALERA MP-07-004-007-001/17-A
(NUNA) 		1707004007NRG24071020230329283 07/10/2023 lakhan 1707004007WL030646 lakhan 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053109 lakhan STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-007-001/17-A
(NUNA) 		1707004007NRG24071020230329281 07/10/2023 lakhan 1707004007WL030646 lakhan 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053109 lakhan STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-007-001/206-A
(NUNA) 		1707004007NRG24071020230329286 07/10/2023 KANCHAN DEVI AHIRWAR 1707004007WL030646 KANCHAN DEVI AHIRWAR 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053109 KANCHANDEVIAHIRWAR STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-007-001/206-A
(NUNA) 		1707004007NRG24071020230329285 07/10/2023 KANCHAN DEVI AHIRWAR 1707004007WL030646 KANCHAN DEVI AHIRWAR 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053109 KANCHANDEVIAHIRWAR STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-007-001/67-A
(NUNA) 		1707004007NRG24071020230329290 07/10/2023 MKUNDEA 1707004007WL030646 MKUNDEA 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053109 MKUNDEA STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-007-001/67-A
(NUNA) 		1707004007NRG24071020230329289 07/10/2023 MKUNDEA 1707004007WL030646 MKUNDEA 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307053109 MKUNDEA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 PALERA MP-07-004-002-001/1025-A
(KHARON) 		1707004002NRG24071020230330043 07/10/2023 shivani 1707004002WL030684 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 shivani MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-007-001/17-A
(NUNA) 		1707004007NRG24071020230329284 07/10/2023 dhank 1707004007WL030646 dhank 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 dhank MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-007-001/17-A
(NUNA) 		1707004007NRG24071020230329282 07/10/2023 dhank 1707004007WL030646 dhank 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 dhank MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-007-001/308-B
(NUNA) 		1707004007NRG24071020230329288 07/10/2023 Jagdeesh Prasad Raak 1707004007WL030646 Jagdeesh Prasad Raak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 JagdeeshPrasadRaak MADHYANCHAL GRAMIN BANK(607232)
28 PALERA MP-07-004-007-001/308-B
(NUNA) 		1707004007NRG24071020230329287 07/10/2023 Jagdeesh Prasad Raak 1707004007WL030646 Jagdeesh Prasad Raak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 JagdeeshPrasadRaak MADHYANCHAL GRAMIN BANK(607232)
29 PALERA MP-07-004-012-001/101-A
(PAHADI BUJURG) 		1707004012NRG24071020230329515 07/10/2023 mulchandr 1707004012WL030659 mulchandr 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 mulchandr AIRTEL PAYMENTS BANK LIMITED(990288)
30 PALERA MP-07-004-020-001/117
(BABAI) 		1707004020NRG24071020230330621 07/10/2023 Lallu Kushwaha 1707004020WL030729 Lallu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 LalluKushwaha MADHYANCHAL GRAMIN BANK(607232)
31 PALERA MP-07-004-020-001/117
(BABAI) 		1707004020NRG24071020230330622 07/10/2023 Raniya Devi Kushwaha 1707004020WL030729 Raniya Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 RaniyaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
32 PALERA MP-07-004-020-001/124
(BABAI) 		1707004020NRG24071020230330614 07/10/2023 Kamala kushwaha 1707004020WL030728 Kamala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053109 Kamalakushwaha STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-020-001/124-A
(BABAI) 		1707004020NRG24071020230330615 07/10/2023 Deendyal Kushwaha 1707004020WL030728 Deendyal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 DeendyalKushwaha MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-020-001/135
(BABAI) 		1707004020NRG24071020230330608 07/10/2023 Basore Kushwaha 1707004020WL030727 Basore Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 BasoreKushwaha MADHYANCHAL GRAMIN BANK(607232)
35 PALERA MP-07-004-020-001/160
(BABAI) 		1707004020NRG24071020230330617 07/10/2023 RAMPAL 1707004020WL030728 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
36 PALERA MP-07-004-020-001/164-C
(BABAI) 		1707004020NRG24071020230330610 07/10/2023 NATHURAM KUSHWAHA 1707004020WL030727 NATHURAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 NATHURAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 PALERA MP-07-004-020-001/164-D
(BABAI) 		1707004020NRG24071020230330220 07/10/2023 SUMAN BAI KUSHWAHA 1707004020WL030702 SUMAN BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 SUMANBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 PALERA MP-07-004-020-001/191-A
(BABAI) 		1707004020NRG24071020230330221 07/10/2023 GOKAL PRASAD KUSHWAHA 1707004020WL030702 GOKAL PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 GOKALPRASADKUSHWAHA INDIAN BANK(607105)
39 PALERA MP-07-004-020-001/208
(BABAI) 		1707004020NRG24071020230330618 07/10/2023 Kusma Kushwaha 1707004020WL030728 Kusma Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 KusmaKushwaha MADHYANCHAL GRAMIN BANK(607232)
40 PALERA MP-07-004-020-001/227
(BABAI) 		1707004020NRG24071020230330223 07/10/2023 KHILAN KUSHWAHA 1707004020WL030702 KHILAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 KHILANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
41 PALERA MP-07-004-020-001/227
(BABAI) 		1707004020NRG24071020230330222 07/10/2023 pancham 1707004020WL030702 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 pancham JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 PALERA MP-07-004-020-001/227
(BABAI) 		1707004020NRG24071020230330224 07/10/2023 PARWATI 1707004020WL030702 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 PARWATI MADHYANCHAL GRAMIN BANK(607232)
43 PALERA MP-07-004-020-001/347
(BABAI) 		1707004020NRG24071020230330619 07/10/2023 Ramkumar Chadar 1707004020WL030728 Ramkumar Chadar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PALERA MP-07-004-020-001/347-A
(BABAI) 		1707004020NRG24071020230330620 07/10/2023 Parvati Chadar 1707004020WL030728 Parvati Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053109 ParvatiChadar STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-020-001/35
(BABAI) 		1707004020NRG24071020230330612 07/10/2023 Swami Prasad Raikwar 1707004020WL030727 Swami Prasad Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 SwamiPrasadRaikwar MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-020-001/93-A
(BABAI) 		1707004020NRG24071020230330229 07/10/2023 BRIJKISHOR VISAWKAERMA 1707004020WL030702 BRIJKISHOR VISAWKAERMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053109 BRIJKISHORVISAWKAERMA SARVA UP GRAMIN BANK(607135)
47 PALERA MP-07-004-020-001/93-A
(BABAI) 		1707004020NRG24071020230330230 07/10/2023 MEVADEVI VISHWAKARMA 1707004020WL030702 MEVADEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 MEVADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
48 PALERA MP-07-004-020-001/93-C
(BABAI) 		1707004020NRG24071020230330231 07/10/2023 Yogendra 1707004020WL030702 Yogendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053109 Yogendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_071023APB_FTO_308415 State Bank of India SBIN0002856 JATARA 6630
2 PALERA MP1707004_071023APB_FTO_308415 State Bank of India SBIN0003339 PALERA 10166
3 PALERA MP1707004_071023APB_FTO_308415 State Bank of India SBIN0003712 LIDHORA 1326
4 PALERA MP1707004_071023APB_FTO_308415 State Bank of India SBIN0009763 JEWAR 7956
5 PALERA MP1707004_071023APB_FTO_308415 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 26520
6 PALERA MP1707004_071023APB_FTO_308415 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
7 PALERA MP1707004_071023APB_FTO_308415 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 3978

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