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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_310723FTO_196709
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-07-004-003-001/553
(MAHEBA CHAK -3) 		1707004003NRG24310720230230606 31/07/2023 Ashish Joshi 1707004003WL019116 Ashish Joshi 00089 CBIN0283006 1326 1326 Processed 04/08/2023 324875542 AshishJoshi (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-025-002/243-A
(LAHAR BUJURG) 		1707004025NRG24310720230229787 31/07/2023 Karan Singh Yadav 1707004025WL019009 Karan Singh Yadav 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 KaranSinghYadav (000000)
3 PALERA MP-07-004-025-002/243-A
(LAHAR BUJURG) 		1707004025NRG24310720230229788 31/07/2023 Ramkishori yadav 1707004025WL019009 Ramkishori yadav 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 Ramkishoriyadav (000000)
4 PALERA MP-07-004-034-001/397-D
(SEPURA) 		1707004034NRG24300720230229308 31/07/2023 kisan lak 1707004034WL018901 kisan lak 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 kisanlak (000000)
5 PALERA MP-07-004-034-001/432-B
(SEPURA) 		1707004034NRG24300720230229309 31/07/2023 PYARI BARAR 1707004034WL018901 PYARI BARAR 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 PYARIBARAR (000000)
6 PALERA MP-07-004-034-001/74
(SEPURA) 		1707004034NRG24310720230230958 31/07/2023 Balban 1707004034WL019151 Balban 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 Balban (000000)
7 PALERA MP-07-004-037-002/212-A
(TOURI) 		1707004037NRG24310720230229807 31/07/2023 Pragati Tiwari 1707004037WL019011 Pragati Tiwari 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 PragatiTiwari (000000)
8 PALERA MP-07-004-038-001/1111
(GHOORA KHAS) 		1707004038NRG24310720230231236 31/07/2023 SUNDER ADIWASI 1707004038WL019207 SUNDER ADIWASI 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 SUNDERADIWASI (000000)
9 PALERA MP-07-004-038-001/1207-D
(GHOORA KHAS) 		1707004038NRG24310720230229898 31/07/2023 Sona 1707004038WL019015 Sona 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324875542 Sona (000000)
10 PALERA MP-07-004-038-001/600-A
(GHOORA KHAS) 		1707004038NRG24310720230229906 31/07/2023 premnarayn 1707004038WL019015 premnarayn 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324875542 premnarayn (000000)
11 PALERA MP-07-004-038-001/904-A
(GHOORA KHAS) 		1707004038NRG24310720230229907 31/07/2023 ghansyam 1707004038WL019015 ghansyam 00415 SBIN0003339 1547 1547 Processed 04/08/2023 324875542 ghansyam (000000)
12 PALERA MP-07-004-048-001/64
(BELA) 		1707004000NRG24310720230231252 31/07/2023 Chand bati kushwaha 1707004WL019211 Chand bati kushwaha 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 Chandbatikushwaha (000000)
13 PALERA MP-07-004-055-001/67-A
(SIMRA KHURD) 		1707004055NRG24310720230230826 31/07/2023 BETI ADIWASI 1707004055WL019136 BETI ADIWASI 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 BETIADIWASI (000000)
14 PALERA MP-07-004-064-001/10
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230714 31/07/2023 kishan 1707004064WL019121 kishan 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 kishan (000000)
15 PALERA MP-07-004-064-001/119
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230610 31/07/2023 prabhu 1707004064WL019118 prabhu 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 prabhu (000000)
16 PALERA MP-07-004-064-001/290-B
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230615 31/07/2023 vinod 1707004064WL019118 vinod 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 vinod (000000)
17 PALERA MP-07-004-064-001/345
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230738 31/07/2023 ganua 1707004064WL019122 ganua 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 ganua (000000)
18 PALERA MP-07-004-064-001/391
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230740 31/07/2023 kripal 1707004064WL019122 kripal 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 kripal (000000)
19 PALERA MP-07-004-064-001/450
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230718 31/07/2023 darua 1707004064WL019121 darua 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 darua (000000)
20 PALERA MP-07-004-064-001/495-A
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230633 31/07/2023 anil 1707004064WL019118 anil 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 anil (000000)
21 PALERA MP-07-004-064-001/582
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230748 31/07/2023 girja 1707004064WL019123 girja 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 girja (000000)
22 PALERA MP-07-004-064-001/582
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230747 31/07/2023 surendra 1707004064WL019123 surendra 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 surendra (000000)
23 PALERA MP-07-004-064-001/583
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230749 31/07/2023 madan 1707004064WL019123 madan 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 madan (000000)
24 PALERA MP-07-004-064-001/585
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230639 31/07/2023 Ramkishan 1707004064WL019118 Ramkishan 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 Ramkishan (000000)
25 PALERA MP-07-004-064-001/585
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230640 31/07/2023 uma 1707004064WL019118 uma 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 uma (000000)
26 PALERA MP-07-004-064-001/6
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230741 31/07/2023 mathura 1707004064WL019122 mathura 00415 SBIN0003339 1326 1326 Processed 04/08/2023 324875542 mathura (000000)
27 PALERA MP-07-004-064-001/93-B
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230727 31/07/2023 pappu 1707004064WL019121 pappu 00415 SBIN0003339 1105 1105 Processed 04/08/2023 324875542 pappu (000000)
SubTotal 34918 34918
28 PALERA MP-07-004-003-001/219-A
(MAHEBA CHAK -3) 		1707004003NRG24310720230230599 31/07/2023 Tara Yadav 1707004003WL019116 Tara Yadav 00415 SBIN0003712 1326 1326 Processed 04/08/2023 324875542 TaraYadav (000000)
29 PALERA MP-07-004-003-001/219-C
(MAHEBA CHAK -3) 		1707004003NRG24310720230230603 31/07/2023 Malti Yadav 1707004003WL019116 Malti Yadav 00415 SBIN0003712 1326 1326 Processed 04/08/2023 324875542 MaltiYadav (000000)
30 PALERA MP-07-004-054-003/20-B
(DARIYAPURA) 		1707004054NRG24280720230226486 31/07/2023 Rajkumari Pal 1707004054WL018591 Rajkumari Pal 00415 SBIN0003712 1326 1326 Processed 04/08/2023 324875542 RajkumariPal (000000)
SubTotal 3978 3978
31 PALERA MP-07-004-003-001/551
(MAHEBA CHAK -3) 		1707004003NRG24310720230230604 31/07/2023 Rajkumar Joshi 1707004003WL019116 Rajkumar Joshi 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324875542 RajkumarJoshi (000000)
32 PALERA MP-07-004-054-001/156-A
(DARIYAPURA) 		1707004054NRG24280720230226490 31/07/2023 Roshani Ahirwar 1707004054WL018594 Roshani Ahirwar 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324875542 RoshaniAhirwar (000000)
33 PALERA MP-07-004-054-001/687
(DARIYAPURA) 		1707004054NRG24310720230231170 31/07/2023 Gourishankar Sahu 1707004054WL019186 Gourishankar Sahu 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324875542 GourishankarSahu (000000)
34 PALERA MP-07-004-054-001/687
(DARIYAPURA) 		1707004054NRG24310720230231171 31/07/2023 Pramod Kumar Sahu 1707004054WL019186 Pramod Kumar Sahu 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324875542 PramodKumarSahu (000000)
35 PALERA MP-07-004-054-002/60-A
(DARIYAPURA) 		1707004054NRG24280720230226482 31/07/2023 Khalak Prasad Kushwaha 1707004054WL018589 Khalak Prasad Kushwaha 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324875542 KhalakPrasadKushwaha (000000)
36 PALERA MP-07-004-054-002/697
(DARIYAPURA) 		1707004054NRG24280720230226496 31/07/2023 Khilan Devi Ahirwar 1707004054WL018595 Khilan Devi Ahirwar 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324875542 KhilanDeviAhirwar (000000)
37 PALERA MP-07-004-054-002/705
(DARIYAPURA) 		1707004054NRG24310720230231176 31/07/2023 Balkishan Kushwaha 1707004054WL019188 Balkishan Kushwaha 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324875542 BalkishanKushwaha (000000)
38 PALERA MP-07-004-054-002/705
(DARIYAPURA) 		1707004054NRG24310720230231174 31/07/2023 Kamlesh Kuswaha 1707004054WL019188 Kamlesh Kuswaha 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324875542 KamleshKuswaha (000000)
39 PALERA MP-07-004-054-002/705
(DARIYAPURA) 		1707004054NRG24310720230231175 31/07/2023 RamVati Kushwaha 1707004054WL019188 RamVati Kushwaha 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324875542 RamVatiKushwaha (000000)
40 PALERA MP-07-004-054-003/15-A
(DARIYAPURA) 		1707004054NRG24280720230226476 31/07/2023 Chaturalal 1707004054WL018586 Chaturalal 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324875542 Chaturalal (000000)
41 PALERA MP-07-004-054-003/15-A
(DARIYAPURA) 		1707004054NRG24280720230226477 31/07/2023 Ramkali Kushwaha 1707004054WL018586 Ramkali Kushwaha 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324875542 RamkaliKushwaha (000000)
42 PALERA MP-07-004-054-003/653-B
(DARIYAPURA) 		1707004054NRG24280720230226484 31/07/2023 Mankuar 1707004054WL018590 Mankuar 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324875542 Mankuar (000000)
43 PALERA MP-07-004-054-003/704
(DARIYAPURA) 		1707004054NRG24310720230231165 31/07/2023 Sunita Kushwaha 1707004054WL019182 Sunita Kushwaha 00415 SBIN0009763 1326 1326 Processed 04/08/2023 324875542 SunitaKushwaha (000000)
SubTotal 17238 17238
44 PALERA MP-07-004-003-001/552
(MAHEBA CHAK -3) 		1707004003NRG24310720230230605 31/07/2023 Chintaman Ahirwar 1707004003WL019116 Chintaman Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 ChintamanAhirwar (000000)
45 PALERA MP-07-004-004-003/62
(KACHHIYAGUDA) 		1707004004NRG24280720230226201 31/07/2023 surendra ahirwar 1707004004WL018551 surendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 surendraahirwar (000000)
46 PALERA MP-07-004-034-001/99
(SEPURA) 		1707004034NRG24300720230229311 31/07/2023 dhirchandr 1707004034WL018901 dhirchandr 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 dhirchandr (000000)
47 PALERA MP-07-004-038-001/37
(GHOORA KHAS) 		1707004038NRG24310720230231240 31/07/2023 hariram 1707004038WL019207 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 hariram (000000)
48 PALERA MP-07-004-054-001/156-A
(DARIYAPURA) 		1707004054NRG24280720230226489 31/07/2023 Ramesh Ahirwar 1707004054WL018594 Ramesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 RameshAhirwar (000000)
49 PALERA MP-07-004-054-001/686
(DARIYAPURA) 		1707004054NRG24280720230226478 31/07/2023 Geeta 1707004054WL018587 Geeta 00602 SBIN0RRMBGB 1326 1326 Rejected 04/08/2023 324875542 No Such Account
50 PALERA MP-07-004-054-002/111-A
(DARIYAPURA) 		1707004054NRG24310720230231169 31/07/2023 Dayaram Kushwaha 1707004054WL019185 Dayaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 DayaramKushwaha (000000)
51 PALERA MP-07-004-054-002/697
(DARIYAPURA) 		1707004054NRG24280720230226495 31/07/2023 Narayan Das Ahirwar 1707004054WL018595 Narayan Das Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 NarayanDasAhirwar (000000)
52 PALERA MP-07-004-054-002/703
(DARIYAPURA) 		1707004054NRG24310720230231167 31/07/2023 Anita Parihar 1707004054WL019183 Anita Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 AnitaParihar (000000)
53 PALERA MP-07-004-054-002/703
(DARIYAPURA) 		1707004054NRG24310720230231166 31/07/2023 Chandrapal Singh Parihar 1707004054WL019183 Chandrapal Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 ChandrapalSinghParihar (000000)
54 PALERA MP-07-004-054-002/706
(DARIYAPURA) 		1707004054NRG24310720230231177 31/07/2023 Dropati Kushwaha 1707004054WL019189 Dropati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 DropatiKushwaha (000000)
55 PALERA MP-07-004-054-003/19-A
(DARIYAPURA) 		1707004054NRG24280720230226498 31/07/2023 Reeta Devi Pal 1707004054WL018596 Reeta Devi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 ReetaDeviPal (000000)
56 PALERA MP-07-004-054-003/404-D
(DARIYAPURA) 		1707004054NRG24280720230226511 31/07/2023 Hemvati Pal 1707004054WL018599 Hemvati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 HemvatiPal (000000)
57 PALERA MP-07-004-054-003/461
(DARIYAPURA) 		1707004054NRG24310720230231173 31/07/2023 Rampal Rajpali 1707004054WL019187 Rampal Rajpali 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 RampalRajpali (000000)
58 PALERA MP-07-004-054-003/461
(DARIYAPURA) 		1707004054NRG24310720230231172 31/07/2023 Rani Devi Pal 1707004054WL019187 Rani Devi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 RaniDeviPal (000000)
59 PALERA MP-07-004-055-001/750
(SIMRA KHURD) 		1707004055NRG24310720230230880 31/07/2023 ramkishan ahirwar 1707004055WL019138 ramkishan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 ramkishanahirwar (000000)
60 PALERA MP-07-004-064-001/426
(RAMNAGAR BUJURG) 		1707004064NRG24310720230230745 31/07/2023 khiyaad 1707004064WL019123 khiyaad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875542 khiyaad (000000)
SubTotal 22542 22542
61 PALERA MP-07-004-034-001/74
(SEPURA) 		1707004034NRG24310720230230959 31/07/2023 Gumni Dheemar 1707004034WL019151 Gumni Dheemar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875542 GumniDheemar (000000)
62 PALERA MP-07-004-038-001/1102-B
(GHOORA KHAS) 		1707004038NRG24310720230229883 31/07/2023 Mohan 1707004038WL019015 Mohan 00688 FINO0001001 1547 1547 Processed 04/08/2023 324875542 Mohan (000000)
63 PALERA MP-07-004-038-001/1109-B
(GHOORA KHAS) 		1707004038NRG24310720230229889 31/07/2023 Awadhvihari 1707004038WL019015 Awadhvihari 00688 FINO0001001 1547 1547 Processed 04/08/2023 324875542 Awadhvihari (000000)
64 PALERA MP-07-004-038-001/1110-C
(GHOORA KHAS) 		1707004038NRG24310720230229892 31/07/2023 Sagun 1707004038WL019015 Sagun 00688 FINO0001001 1547 1547 Processed 04/08/2023 324875542 Sagun (000000)
65 PALERA MP-07-004-038-001/1208-B
(GHOORA KHAS) 		1707004038NRG24310720230229899 31/07/2023 Rani 1707004038WL019015 Rani 00688 FINO0001001 1547 1547 Processed 04/08/2023 324875542 Rani (000000)
66 PALERA MP-07-004-038-001/137
(GHOORA KHAS) 		1707004038NRG24310720230229902 31/07/2023 Mathura 1707004038WL019015 Mathura 00688 FINO0001001 1547 1547 Processed 04/08/2023 324875542 Mathura (000000)
67 PALERA MP-07-004-054-003/20-B
(DARIYAPURA) 		1707004054NRG24280720230226485 31/07/2023 Harishchandra Rajpali 1707004054WL018591 Harishchandra Rajpali 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875542 HarishchandraRajpali (000000)
68 PALERA MP-07-004-054-003/404-D
(DARIYAPURA) 		1707004054NRG24280720230226512 31/07/2023 Preetm 1707004054WL018599 Preetm 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875542 Preetm (000000)
SubTotal 11713 11713
69 PALERA MP-07-004-003-001/219-C
(MAHEBA CHAK -3) 		1707004003NRG24310720230230602 31/07/2023 Rohini Devi 1707004003WL019116 Rohini Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875542 RohiniDevi (000000)
70 PALERA MP-07-004-070-002/103
(BUDOUR) 		1707004070NRG24300720230229653 31/07/2023 RAHUL AHIRWAR 1707004070WL018991 RAHUL AHIRWAR 00688 FINO0001446 1105 1105 Processed 04/08/2023 324875542 RAHULAHIRWAR (000000)
SubTotal 2431 2431
71 PALERA MP-07-004-003-001/553
(MAHEBA CHAK -3) 		1707004003NRG24310720230230607 31/07/2023 Lila Vati Joshi 1707004003WL019116 Lila Vati Joshi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875542 LilaVatiJoshi (000000)
SubTotal 1326 1326
72 PALERA MP-07-004-070-002/145
(BUDOUR) 		1707004070NRG24300720230229655 31/07/2023 Mahesh Kumar Nat 1707004070WL018991 Mahesh Kumar Nat 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324875542 MaheshKumarNat (000000)
SubTotal 1105 1105
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_310723FTO_196709 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
2 PALERA MP1707004_310723FTO_196709 State Bank of India SBIN0003339 PALERA 34918
3 PALERA MP1707004_310723FTO_196709 State Bank of India SBIN0003712 LIDHORA 3978
4 PALERA MP1707004_310723FTO_196709 State Bank of India SBIN0009763 JEWAR 17238
5 PALERA MP1707004_310723FTO_196709 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 3978
6 PALERA MP1707004_310723FTO_196709 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
7 PALERA MP1707004_310723FTO_196709 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
8 PALERA MP1707004_310723FTO_196709 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
9 PALERA MP1707004_310723FTO_196709 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 10608
10 PALERA MP1707004_310723FTO_196709 Madhyanchal Gramin Bank SBIN0RRMBGB palera 3978
11 PALERA MP1707004_310723FTO_196709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
12 PALERA MP1707004_310723FTO_196709 Fino Payments Bank Ltd FINO0001446 MP RO 2431
13 PALERA MP1707004_310723FTO_196709 India Post Payments Bank IPOS0000001 Tikamgarh 1326
14 PALERA MP1707004_310723FTO_196709 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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