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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_230224APB_FTO_473092
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-07-004-049-001/155-B
(GONA) 		1707004049NRG24230220240593981 23/02/2024 Mahesh 1707004049WL050950 Mahesh 00089 CBIN0284706 1326 1326 Processed 12/04/2024 302179548 Mahesh CENTRAL BANK OF INDIA(607115)
2 PALERA MP-07-004-049-001/155-C
(GONA) 		1707004049NRG24230220240593982 23/02/2024 Roshan 1707004049WL050950 Roshan 00089 CBIN0284706 1326 1326 Processed 12/04/2024 302179548 Roshan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PALERA MP-07-004-049-001/90-B
(GONA) 		1707004049NRG24230220240593997 23/02/2024 Shikha 1707004049WL050950 Shikha 00354 PUNB0957700 1326 1326 Processed 12/04/2024 302179548 Shikha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 PALERA MP-07-004-049-001/67-C
(GONA) 		1707004049NRG24230220240593995 23/02/2024 Anil 1707004049WL050950 Anil 00415 SBIN0000280 1326 1326 Processed 12/04/2024 302179548 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PALERA MP-07-004-049-001/216
(GONA) 		1707004049NRG24230220240593989 23/02/2024 Diksha 1707004049WL050950 Diksha 00415 SBIN0000490 1326 1326 Processed 12/04/2024 302179548 Diksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 PALERA MP-07-004-047-001/133-A
(ALAMPURA) 		1707004047NRG24230220240593917 23/02/2024 Ramsakhi 1707004047WL050948 Ramsakhi 00415 SBIN0003339 1326 1326 Processed 12/04/2024 302179548 Ramsakhi STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-047-001/153-A
(ALAMPURA) 		1707004047NRG24230220240593919 23/02/2024 Brajkunwar 1707004047WL050948 Brajkunwar 00415 SBIN0003339 1326 1326 Processed 12/04/2024 302179548 Brajkunwar STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-047-001/405-B
(ALAMPURA) 		1707004047NRG24230220240593923 23/02/2024 Geeta 1707004047WL050948 Geeta 00415 SBIN0003339 1326 1326 Processed 12/04/2024 302179548 Geeta STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-049-001/103-A
(GONA) 		1707004049NRG24230220240593975 23/02/2024 ROHIT AHIRWAR 1707004049WL050950 ROHIT AHIRWAR 00415 SBIN0003339 1326 1326 Processed 12/04/2024 302179548 ROHITAHIRWAR PUNJAB NATIONAL BANK(508568)
10 PALERA MP-07-004-049-001/113
(GONA) 		1707004049NRG24230220240593976 23/02/2024 bhajanlal pal 1707004049WL050950 bhajanlal pal 00415 SBIN0003339 1326 1326 Processed 12/04/2024 302179548 bhajanlalpal STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-049-001/113-A
(GONA) 		1707004049NRG24230220240593977 23/02/2024 Ghansu 1707004049WL050950 Ghansu 00415 SBIN0003339 1326 1326 Processed 12/04/2024 302179548 Ghansu STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-049-001/121
(GONA) 		1707004049NRG24230220240593979 23/02/2024 Sobha 1707004049WL050950 Sobha 00415 SBIN0003339 1326 1326 Processed 12/04/2024 302179548 Sobha STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-049-001/89-A
(GONA) 		1707004049NRG24230220240593996 23/02/2024 Brajesh Raja 1707004049WL050950 Brajesh Raja 00415 SBIN0003339 1326 1326 Processed 13/04/2024 302179548 BrajeshRaja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
14 PALERA MP-07-004-049-001/171
(GONA) 		1707004049NRG24230220240593983 23/02/2024 Hardev pal 1707004049WL050950 Hardev pal 00468 UBIN0559458 1326 1326 Processed 12/04/2024 302179548 Hardevpal STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-049-001/184
(GONA) 		1707004049NRG24230220240593984 23/02/2024 Anjul 1707004049WL050950 Anjul 00468 UBIN0559458 1326 1326 Processed 13/04/2024 302179548 Anjul INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALERA MP-07-004-049-001/26
(GONA) 		1707004049NRG24230220240593990 23/02/2024 Jeetendra 1707004049WL050950 Jeetendra 00468 UBIN0559458 1326 1326 Processed 12/04/2024 302179548 Jeetendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 PALERA MP-07-004-047-001/153-A
(ALAMPURA) 		1707004047NRG24230220240593918 23/02/2024 Barelal Kushwaha 1707004047WL050948 Barelal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302179548 BarelalKushwaha MADHYANCHAL GRAMIN BANK(607232)
18 PALERA MP-07-004-047-001/405-B
(ALAMPURA) 		1707004047NRG24230220240593922 23/02/2024 Motilal 1707004047WL050948 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302179548 Motilal MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-049-001/67-A
(GONA) 		1707004049NRG24230220240593993 23/02/2024 achchhelal 1707004049WL050950 achchhelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302179548 achchhelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
20 PALERA MP-07-004-047-001/336-A
(ALAMPURA) 		1707004047NRG24230220240593921 23/02/2024 Ramshree 1707004047WL050948 Ramshree 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302179548 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALERA MP-07-004-047-001/336-A
(ALAMPURA) 		1707004047NRG24230220240593920 23/02/2024 Sangeeta 1707004047WL050948 Sangeeta 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302179548 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALERA MP-07-004-049-001/30
(GONA) 		1707004049NRG24230220240593991 23/02/2024 Suraj 1707004049WL050950 Suraj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302179548 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALERA MP-07-004-049-001/36
(GONA) 		1707004049NRG24230220240593992 23/02/2024 Amarsingh 1707004049WL050950 Amarsingh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302179548 Amarsingh BANK OF BARODA(606985)
24 PALERA MP-07-004-049-002/47
(GONA) 		1707004049NRG24230220240593998 23/02/2024 Ramesh 1707004049WL050950 Ramesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302179548 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
25 PALERA MP-07-004-049-001/115
(GONA) 		1707004049NRG24230220240593978 23/02/2024 Ganesg pal 1707004049WL050950 Ganesg pal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302179548 Ganesgpal AIRTEL PAYMENTS BANK LIMITED(990288)
26 PALERA MP-07-004-049-001/148
(GONA) 		1707004049NRG24230220240593980 23/02/2024 Dineah pal 1707004049WL050950 Dineah pal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302179548 Dineahpal AIRTEL PAYMENTS BANK LIMITED(990288)
27 PALERA MP-07-004-049-001/194
(GONA) 		1707004049NRG24230220240593985 23/02/2024 Dinesh 1707004049WL050950 Dinesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302179548 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
28 PALERA MP-07-004-049-001/195
(GONA) 		1707004049NRG24230220240593986 23/02/2024 Sanjay 1707004049WL050950 Sanjay 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302179548 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
29 PALERA MP-07-004-049-001/196
(GONA) 		1707004049NRG24230220240593987 23/02/2024 Dharmpal 1707004049WL050950 Dharmpal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302179548 Dharmpal AIRTEL PAYMENTS BANK LIMITED(990288)
30 PALERA MP-07-004-049-001/201
(GONA) 		1707004049NRG24230220240593988 23/02/2024 Tulsa 1707004049WL050950 Tulsa 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302179548 Tulsa AIRTEL PAYMENTS BANK LIMITED(990288)
31 PALERA MP-07-004-049-001/67-B
(GONA) 		1707004049NRG24230220240593994 23/02/2024 Bhartu 1707004049WL050950 Bhartu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302179548 Bhartu AIRTEL PAYMENTS BANK LIMITED(990288)
32 PALERA MP-07-004-049-002/59-B
(GONA) 		1707004049NRG24230220240593999 23/02/2024 Tularam 1707004049WL050950 Tularam 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302179548 Tularam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_230224APB_FTO_473092 Central Bank Of India CBIN0284706 BELAHARI 2652
2 PALERA MP1707004_230224APB_FTO_473092 Punjab National Bank PUNB0957700 NOWGONG 1326
3 PALERA MP1707004_230224APB_FTO_473092 State Bank of India SBIN0000280 NOWGONG 1326
4 PALERA MP1707004_230224APB_FTO_473092 State Bank of India SBIN0000490 TIKAMGARH 1326
5 PALERA MP1707004_230224APB_FTO_473092 State Bank of India SBIN0003339 PALERA 10608
6 PALERA MP1707004_230224APB_FTO_473092 Union Bank of India UBIN0559458 NOWGAON 3978
7 PALERA MP1707004_230224APB_FTO_473092 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 3978
8 PALERA MP1707004_230224APB_FTO_473092 India Post Payments Bank IPOS0000001 Tikamgarh 6630
9 PALERA MP1707004_230224APB_FTO_473092 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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