Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_170523FTO_45286
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-07-004-011-001/1343
(VEERPURA) 		1707004011NRG24170520230038141 17/05/2023 veerndra nayak 1707004011WL003209 veerndra nayak 00415 SBIN0002856 1326 1326 Processed 24/05/2023 836158788 veerndranayak (000000)
2 PALERA MP-07-004-011-001/1347
(VEERPURA) 		1707004011NRG24170520230038145 17/05/2023 AJAD KHAN 1707004011WL003209 AJAD KHAN 00415 SBIN0002856 1326 1326 Processed 24/05/2023 836158788 AJADKHAN (000000)
3 PALERA MP-07-004-011-001/1363
(VEERPURA) 		1707004011NRG24170520230038150 17/05/2023 PRABHUDAYAL 1707004011WL003209 PRABHUDAYAL 00415 SBIN0002856 1326 1326 Processed 24/05/2023 836158788 PRABHUDAYAL (000000)
SubTotal 3978 3978
4 PALERA MP-07-004-011-001/3-A
(VEERPURA) 		1707004011NRG24170520230038170 17/05/2023 olad khan 1707004011WL003210 olad khan 00415 SBIN0003339 1326 1326 Processed 24/05/2023 836158788 oladkhan (000000)
5 PALERA MP-07-004-027-001/214-A
(RATWAS) 		1707004027NRG24170520230038039 17/05/2023 khachchu 1707004027WL003175 khachchu 00415 SBIN0003339 1326 1326 Processed 24/05/2023 836158788 khachchu (000000)
6 PALERA MP-07-004-057-005/131-A
(MAHEBA CHAK -4) 		1707004058NRG24170520230037882 17/05/2023 saita 1707004058WL003169 saita 00415 SBIN0003339 1326 1326 Processed 24/05/2023 836158788 saita (000000)
7 PALERA MP-07-004-063-002/356
(MABAI) 		1707004058NRG24170520230037869 17/05/2023 LALI DIWASI 1707004058WL003167 LALI DIWASI 00415 SBIN0003339 1326 1326 Processed 24/05/2023 836158788 LALIDIWASI (000000)
SubTotal 5304 5304
8 PALERA MP-07-004-011-001/311-B
(VEERPURA) 		1707004011NRG24170520230038176 17/05/2023 ramkunwar 1707004011WL003210 ramkunwar 00415 SBIN0003712 1326 1326 Processed 24/05/2023 836158788 ramkunwar (000000)
9 PALERA MP-07-004-067-001/152-A
(JARUWA) 		1707004067NRG24170520230038205 17/05/2023 Kamlesh kushwaha 1707004067WL003212 Kamlesh kushwaha 00415 SBIN0003712 1547 1547 Processed 24/05/2023 836158788 Kamleshkushwaha (000000)
SubTotal 2873 2873
10 PALERA MP-07-004-011-001/1328
(VEERPURA) 		1707004011NRG24170520230038128 17/05/2023 anshul 1707004011WL003209 anshul 00415 SBIN0009763 1326 1326 Processed 24/05/2023 836158788 anshul (000000)
11 PALERA MP-07-004-011-001/1348
(VEERPURA) 		1707004011NRG24170520230038146 17/05/2023 AYUB KHAN 1707004011WL003209 AYUB KHAN 00415 SBIN0009763 1326 1326 Processed 24/05/2023 836158788 AYUBKHAN (000000)
SubTotal 2652 2652
12 PALERA MP-07-004-002-001/608-B
(KHARON) 		1707004002NRG24160520230037805 17/05/2023 Mohit 1707004002WL003161 Mohit 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836158788 Mohit (000000)
13 PALERA MP-07-004-011-001/1334
(VEERPURA) 		1707004011NRG24170520230038133 17/05/2023 parveen bano 1707004011WL003209 parveen bano 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 parveenbano (000000)
14 PALERA MP-07-004-011-001/1334
(VEERPURA) 		1707004011NRG24170520230038132 17/05/2023 saleem khan 1707004011WL003209 saleem khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 saleemkhan (000000)
15 PALERA MP-07-004-011-001/1339
(VEERPURA) 		1707004011NRG24170520230038136 17/05/2023 manju 1707004011WL003209 manju 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 manju (000000)
16 PALERA MP-07-004-011-001/1340
(VEERPURA) 		1707004011NRG24170520230038137 17/05/2023 ramprasad 1707004011WL003209 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 ramprasad (000000)
17 PALERA MP-07-004-011-001/1342
(VEERPURA) 		1707004011NRG24170520230038139 17/05/2023 khaleel 1707004011WL003209 khaleel 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 khaleel (000000)
18 PALERA MP-07-004-011-001/206-A
(VEERPURA) 		1707004011NRG24170520230038155 17/05/2023 MEERA 1707004011WL003209 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 MEERA (000000)
19 PALERA MP-07-004-011-001/208-A
(VEERPURA) 		1707004011NRG24170520230038157 17/05/2023 aslam khan 1707004011WL003209 aslam khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 aslamkhan (000000)
20 PALERA MP-07-004-011-001/211-A
(VEERPURA) 		1707004011NRG24170520230038159 17/05/2023 SUNEEL PAL 1707004011WL003210 SUNEEL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 SUNEELPAL (000000)
21 PALERA MP-07-004-011-001/226-A
(VEERPURA) 		1707004011NRG24170520230038167 17/05/2023 koore 1707004011WL003210 koore 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 koore (000000)
22 PALERA MP-07-004-011-001/289-B
(VEERPURA) 		1707004011NRG24170520230038168 17/05/2023 bali muhamad 1707004011WL003210 bali muhamad 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 balimuhamad (000000)
23 PALERA MP-07-004-011-001/289-B
(VEERPURA) 		1707004011NRG24170520230038169 17/05/2023 nagina 1707004011WL003210 nagina 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 nagina (000000)
24 PALERA MP-07-004-011-001/441-A
(VEERPURA) 		1707004011NRG24170520230038191 17/05/2023 brijlal ahirwar 1707004011WL003210 brijlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 brijlalahirwar (000000)
25 PALERA MP-07-004-011-001/662-A
(VEERPURA) 		1707004011NRG24170520230038197 17/05/2023 roobi 1707004011WL003210 roobi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 roobi (000000)
26 PALERA MP-07-004-027-001/546-B
(RATWAS) 		1707004027NRG24170520230038046 17/05/2023 munna 1707004027WL003176 munna 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158788 munna (000000)
27 PALERA MP-07-004-067-001/152-A
(JARUWA) 		1707004067NRG24170520230038206 17/05/2023 Pushpa kushwaha 1707004067WL003212 Pushpa kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836158788 Pushpakushwaha (000000)
SubTotal 21658 21658
28 PALERA MP-07-004-011-001/314-B
(VEERPURA) 		1707004011NRG24170520230038178 17/05/2023 naphisa bano 1707004011WL003210 naphisa bano 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158788 naphisabano (000000)
SubTotal 1326 1326
29 PALERA MP-07-004-011-001/1356
(VEERPURA) 		1707004011NRG24170520230038148 17/05/2023 JAVID 1707004011WL003209 JAVID 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158788 JAVID (000000)
30 PALERA MP-07-004-011-001/224-B
(VEERPURA) 		1707004011NRG24170520230038165 17/05/2023 munna 1707004011WL003210 munna 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158788 munna (000000)
31 PALERA MP-07-004-011-001/315-B
(VEERPURA) 		1707004011NRG24170520230038179 17/05/2023 MANOHAR 1707004011WL003210 MANOHAR 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158788 MANOHAR (000000)
32 PALERA MP-07-004-011-001/318-B
(VEERPURA) 		1707004011NRG24170520230038180 17/05/2023 RAJESH 1707004011WL003210 RAJESH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158788 RAJESH (000000)
33 PALERA MP-07-004-011-001/320-B
(VEERPURA) 		1707004011NRG24170520230038182 17/05/2023 KASHIRAM 1707004011WL003210 KASHIRAM 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158788 KASHIRAM (000000)
SubTotal 6630 6630
34 PALERA MP-07-004-011-001/210-A
(VEERPURA) 		1707004011NRG24170520230038158 17/05/2023 reehana 1707004011WL003210 reehana 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836158788 reehana (000000)
35 PALERA MP-07-004-011-001/224-A
(VEERPURA) 		1707004011NRG24170520230038164 17/05/2023 lakhan raikwar 1707004011WL003210 lakhan raikwar 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836158788 lakhanraikwar (000000)
36 PALERA MP-07-004-011-001/225-A
(VEERPURA) 		1707004011NRG24170520230038166 17/05/2023 LADKU AHIRWAR 1707004011WL003210 LADKU AHIRWAR 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836158788 LADKUAHIRWAR (000000)
SubTotal 3978 3978
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_170523FTO_45286 State Bank of India SBIN0002856 JATARA 3978
2 PALERA MP1707004_170523FTO_45286 State Bank of India SBIN0003339 PALERA 5304
3 PALERA MP1707004_170523FTO_45286 State Bank of India SBIN0003712 LIDHORA 2873
4 PALERA MP1707004_170523FTO_45286 State Bank of India SBIN0009763 JEWAR 2652
5 PALERA MP1707004_170523FTO_45286 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
6 PALERA MP1707004_170523FTO_45286 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 15912
7 PALERA MP1707004_170523FTO_45286 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 3094
8 PALERA MP1707004_170523FTO_45286 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
9 PALERA MP1707004_170523FTO_45286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PALERA MP1707004_170523FTO_45286 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 PALERA MP1707004_170523FTO_45286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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