Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_020923APB_FTO_245413
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-07-004-013-002/155-A
(MADORI) 		1707004013NRG24010920230277434 02/09/2023 umashankar 1707004013WL024859 umashankar 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847280 umashankar STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-013-003/44-D
(MADORI) 		1707004013NRG24010920230277460 02/09/2023 brajkishor prajapati 1707004013WL024862 brajkishor prajapati 00415 SBIN0002856 1105 1105 Processed 07/09/2023 066847280 brajkishorprajapati STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-013-003/47-B
(MADORI) 		1707004013NRG24010920230277464 02/09/2023 shobha ahirwar 1707004013WL024862 shobha ahirwar 00415 SBIN0002856 1105 1105 Processed 07/09/2023 066847280 shobhaahirwar INDIAN BANK(607105)
4 PALERA MP-07-004-013-003/47-C
(MADORI) 		1707004013NRG24010920230277465 02/09/2023 harprasad 1707004013WL024862 harprasad 00415 SBIN0002856 1105 1105 Processed 07/09/2023 066847280 harprasad MADHYANCHAL GRAMIN BANK(607232)
5 PALERA MP-07-004-013-003/48-A
(MADORI) 		1707004013NRG24010920230277467 02/09/2023 mukesh ahirwar 1707004013WL024862 mukesh ahirwar 00415 SBIN0002856 1105 1105 Processed 07/09/2023 066847280 mukeshahirwar STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-020-001/241-D
(BABAI) 		1707004020NRG24010920230277713 02/09/2023 Neha Kushwaha 1707004020WL024886 Neha Kushwaha 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847280 NehaKushwaha INDIAN BANK(607105)
SubTotal 7072 7072
7 PALERA MP-07-004-012-001/81-A
(PAHADI BUJURG) 		1707004012NRG24010920230277708 02/09/2023 bhagawat prasad 1707004012WL024884 bhagawat prasad 00415 SBIN0003339 1326 1326 Processed 07/09/2023 066847280 bhagawatprasad INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALERA MP-07-004-025-002/95-A
(LAHAR BUJURG) 		1707004025NRG24020920230277900 02/09/2023 Ramgopal Kushwaha 1707004025WL024909 Ramgopal Kushwaha 00415 SBIN0003339 1326 1326 Processed 07/09/2023 066847280 RamgopalKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 PALERA MP-07-004-013-002/179-C
(MADORI) 		1707004013NRG24010920230277436 02/09/2023 vimlesh 1707004013WL024859 vimlesh 00415 SBIN0003712 1326 1326 Processed 07/09/2023 066847280 vimlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PALERA MP-07-004-005-001/11-B
(SYAWNI KHAS) 		1707004005NRG24010920230277402 02/09/2023 kanyalal 1707004005WL024855 kanyalal 00415 SBIN0009763 1326 1326 Processed 07/09/2023 066847280 kanyalal MADHYANCHAL GRAMIN BANK(607232)
11 PALERA MP-07-004-005-001/12-B
(SYAWNI KHAS) 		1707004005NRG24010920230277403 02/09/2023 PRAMOD KUMAR KUSHWAHA 1707004005WL024855 PRAMOD KUMAR KUSHWAHA 00415 SBIN0009763 221 221 Rejected 12/09/2023 066847280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PALERA MP-07-004-005-001/383-A
(SYAWNI KHAS) 		1707004005NRG24010920230277405 02/09/2023 GANESH KUSHWAHA 1707004005WL024855 GANESH KUSHWAHA 00415 SBIN0009763 1326 1326 Processed 07/09/2023 066847280 GANESHKUSHWAHA STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-005-001/504
(SYAWNI KHAS) 		1707004005NRG24010920230277415 02/09/2023 yasheen 1707004005WL024856 yasheen 00415 SBIN0009763 1326 1326 Processed 07/09/2023 066847280 yasheen STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-005-001/701
(SYAWNI KHAS) 		1707004005NRG24010920230277416 02/09/2023 Bhagwandas Kushwaha 1707004005WL024856 Bhagwandas Kushwaha 00415 SBIN0009763 1326 1326 Processed 07/09/2023 066847280 BhagwandasKushwaha MADHYANCHAL GRAMIN BANK(607232)
15 PALERA MP-07-004-005-001/702
(SYAWNI KHAS) 		1707004005NRG24010920230277417 02/09/2023 Maneesha 1707004005WL024856 Maneesha 00415 SBIN0009763 1326 1326 Processed 07/09/2023 066847280 Maneesha MADHYANCHAL GRAMIN BANK(607232)
16 PALERA MP-07-004-005-001/703
(SYAWNI KHAS) 		1707004005NRG24010920230277418 02/09/2023 Mamta Devi Kushwaha 1707004005WL024856 Mamta Devi Kushwaha 00415 SBIN0009763 1326 1326 Processed 07/09/2023 066847280 MamtaDeviKushwaha STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-005-001/707
(SYAWNI KHAS) 		1707004005NRG24010920230277409 02/09/2023 DHARMENDRA KUSHWAHA 1707004005WL024855 DHARMENDRA KUSHWAHA 00415 SBIN0009763 1326 1326 Processed 07/09/2023 066847280 DHARMENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 PALERA MP-07-004-005-001/708
(SYAWNI KHAS) 		1707004005NRG24010920230277410 02/09/2023 Santosh Kumar Kushwaha 1707004005WL024855 Santosh Kumar Kushwaha 00415 SBIN0009763 1326 1326 Processed 07/09/2023 066847280 SantoshKumarKushwaha STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-005-001/723
(SYAWNI KHAS) 		1707004005NRG24010920230277411 02/09/2023 GHANSHYAM 1707004005WL024855 GHANSHYAM 00415 SBIN0009763 1326 1326 Processed 07/09/2023 066847280 GHANSHYAM ICICI BANK LTD(508534)
SubTotal 12155 12155
20 PALERA MP-07-004-005-001/12-B
(SYAWNI KHAS) 		1707004005NRG24010920230277404 02/09/2023 RANI DEVI KUSHWAHA 1707004005WL024855 RANI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 RANIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
21 PALERA MP-07-004-005-001/515
(SYAWNI KHAS) 		1707004005NRG24010920230277406 02/09/2023 Dwarka Prsad 1707004005WL024855 Dwarka Prsad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 DwarkaPrsad STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-005-001/702
(SYAWNI KHAS) 		1707004005NRG24010920230277407 02/09/2023 omprakash kushwaha 1707004005WL024855 omprakash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 omprakashkushwaha FINO PAYMENTS BANK LTD(608001)
23 PALERA MP-07-004-005-001/703
(SYAWNI KHAS) 		1707004005NRG24010920230277408 02/09/2023 Rameshwar 1707004005WL024855 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 Rameshwar FINO PAYMENTS BANK LTD(608001)
24 PALERA MP-07-004-005-001/731
(SYAWNI KHAS) 		1707004005NRG24010920230277412 02/09/2023 BHURI 1707004005WL024855 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALERA MP-07-004-013-002/171-C
(MADORI) 		1707004013NRG24010920230277435 02/09/2023 pushpa 1707004013WL024859 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 pushpa MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-013-002/201
(MADORI) 		1707004013NRG24010920230277437 02/09/2023 rekha 1707004013WL024859 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 rekha MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-013-002/211-C
(MADORI) 		1707004013NRG24010920230277438 02/09/2023 mankunvar 1707004013WL024859 mankunvar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 mankunvar MADHYANCHAL GRAMIN BANK(607232)
28 PALERA MP-07-004-013-002/214-C
(MADORI) 		1707004013NRG24010920230277440 02/09/2023 prabha 1707004013WL024859 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 prabha MADHYANCHAL GRAMIN BANK(607232)
29 PALERA MP-07-004-013-002/23-C
(MADORI) 		1707004013NRG24010920230277441 02/09/2023 pooja 1707004013WL024859 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 pooja PUNJAB NATIONAL BANK(508568)
30 PALERA MP-07-004-013-002/245-A
(MADORI) 		1707004013NRG24010920230277443 02/09/2023 pooja 1707004013WL024859 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 pooja MADHYANCHAL GRAMIN BANK(607232)
31 PALERA MP-07-004-013-002/248
(MADORI) 		1707004013NRG24010920230277445 02/09/2023 heera 1707004013WL024859 heera 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 heera JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 PALERA MP-07-004-013-002/248
(MADORI) 		1707004013NRG24010920230277444 02/09/2023 motilal 1707004013WL024859 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 motilal MADHYANCHAL GRAMIN BANK(607232)
33 PALERA MP-07-004-013-002/30
(MADORI) 		1707004013NRG24010920230277446 02/09/2023 rajkumari 1707004013WL024859 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 rajkumari MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-013-003/32-A
(MADORI) 		1707004013NRG24010920230277458 02/09/2023 bhagwandas 1707004013WL024862 bhagwandas 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847280 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
35 PALERA MP-07-004-013-003/40-B
(MADORI) 		1707004013NRG24010920230277459 02/09/2023 Nannibai 1707004013WL024862 Nannibai 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847280 Nannibai MADHYANCHAL GRAMIN BANK(607232)
36 PALERA MP-07-004-013-003/44-D
(MADORI) 		1707004013NRG24010920230277461 02/09/2023 ramdevi prajapati 1707004013WL024862 ramdevi prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847280 ramdeviprajapati MADHYANCHAL GRAMIN BANK(607232)
37 PALERA MP-07-004-013-003/45
(MADORI) 		1707004013NRG24010920230277462 02/09/2023 Ayodhaya 1707004013WL024862 Ayodhaya 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847280 Ayodhaya MADHYANCHAL GRAMIN BANK(607232)
38 PALERA MP-07-004-013-003/47-D
(MADORI) 		1707004013NRG24010920230277466 02/09/2023 ramkishan 1707004013WL024862 ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847280 ramkishan MADHYANCHAL GRAMIN BANK(607232)
39 PALERA MP-07-004-020-001/241
(BABAI) 		1707004020NRG24010920230277711 02/09/2023 veerendr kushwaha 1707004020WL024886 veerendr kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 veerendrkushwaha INDIAN BANK(607105)
40 PALERA MP-07-004-020-001/241-A
(BABAI) 		1707004020NRG24010920230277712 02/09/2023 Rinkee Kushwaha 1707004020WL024886 Rinkee Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847280 RinkeeKushwaha INDIAN BANK(607105)
SubTotal 26741 26741
41 PALERA MP-07-004-005-001/738
(SYAWNI KHAS) 		1707004005NRG24010920230277413 02/09/2023 CHANA KUSHWAHA 1707004005WL024855 CHANA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 07/09/2023 066847280 CHANAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
42 PALERA MP-07-004-025-002/60-A
(LAHAR BUJURG) 		1707004025NRG24020920230277899 02/09/2023 tulsidas 1707004025WL024909 tulsidas 00688 FINO0001001 1326 1326 Processed 07/09/2023 066847280 tulsidas FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_020923APB_FTO_245413 State Bank of India SBIN0002856 JATARA 7072
2 PALERA MP1707004_020923APB_FTO_245413 State Bank of India SBIN0003339 PALERA 2652
3 PALERA MP1707004_020923APB_FTO_245413 State Bank of India SBIN0003712 LIDHORA 1326
4 PALERA MP1707004_020923APB_FTO_245413 State Bank of India SBIN0009763 JEWAR 12155
5 PALERA MP1707004_020923APB_FTO_245413 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 8398
6 PALERA MP1707004_020923APB_FTO_245413 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1105
7 PALERA MP1707004_020923APB_FTO_245413 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6630
8 PALERA MP1707004_020923APB_FTO_245413 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 2652
9 PALERA MP1707004_020923APB_FTO_245413 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 7956
10 PALERA MP1707004_020923APB_FTO_245413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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