Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_020823FTO_199642
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-07-004-011-002/805-C
(VEERPURA) 		1707004011NRG24020820230233724 02/08/2023 AHMAD KHAN 1707004011WL019600 AHMAD KHAN 00045 BARB0TIKAMG 442 442 Processed 05/08/2023 349472803 AHMADKHAN (000000)
SubTotal 442 442
2 PALERA MP-07-004-026-001/178-B
(ETAYALI) 		1707004026NRG24010820230233037 02/08/2023 TILAKCHANDRA 1707004026WL019513 TILAKCHANDRA 00415 SBIN0002854 442 442 Processed 06/08/2023 349472803 TILAKCHANDRA (000000)
SubTotal 442 442
3 PALERA MP-07-004-016-001/428-A
(SAGARWARA) 		1707004016NRG24020820230233582 02/08/2023 Jagbhan aadiwasi 1707004016WL019575 Jagbhan aadiwasi 00415 SBIN0002856 1326 1326 Processed 06/08/2023 349472803 Jagbhanaadiwasi (000000)
4 PALERA MP-07-004-026-001/159
(ETAYALI) 		1707004026NRG24010820230233036 02/08/2023 RAJKUMARI RAJAK 1707004026WL019513 RAJKUMARI RAJAK 00415 SBIN0002856 442 442 Processed 06/08/2023 349472803 RAJKUMARIRAJAK (000000)
SubTotal 1768 1768
5 PALERA MP-07-004-026-001/205
(ETAYALI) 		1707004026NRG24010820230233030 02/08/2023 ashok 1707004026WL019512 ashok 00415 SBIN0003339 442 442 Processed 06/08/2023 349472803 ashok (000000)
6 PALERA MP-07-004-026-001/277-A
(ETAYALI) 		1707004026NRG24010820230233033 02/08/2023 CHINTAMAN 1707004026WL019512 CHINTAMAN 00415 SBIN0003339 442 442 Processed 06/08/2023 349472803 CHINTAMAN (000000)
7 PALERA MP-07-004-069-001/239-D
(MAHENDRA MAHEBA) 		1707004069NRG24010820230233065 02/08/2023 DEEPA PAL 1707004069WL019517 DEEPA PAL 00415 SBIN0003339 1326 1326 Processed 06/08/2023 349472803 DEEPAPAL (000000)
8 PALERA MP-07-004-069-001/6
(MAHENDRA MAHEBA) 		1707004069NRG24010820230233062 02/08/2023 rahish adiwasi 1707004069WL019516 rahish adiwasi 00415 SBIN0003339 1326 1326 Processed 06/08/2023 349472803 rahishadiwasi (000000)
SubTotal 3536 3536
9 PALERA MP-07-004-009-001/107-C
(UPRARA KHAS) 		1707004009NRG24020820230233220 02/08/2023 Ramprasad 1707004009WL019539 Ramprasad 00415 SBIN0009763 1547 1547 Processed 06/08/2023 349472803 Ramprasad (000000)
10 PALERA MP-07-004-009-001/515
(UPRARA KHAS) 		1707004009NRG24020820230233225 02/08/2023 Anshani Devi 1707004009WL019540 Anshani Devi 00415 SBIN0009763 1547 1547 Processed 06/08/2023 349472803 AnshaniDevi (000000)
11 PALERA MP-07-004-009-001/516
(UPRARA KHAS) 		1707004009NRG24020820230233226 02/08/2023 Bhuvani Bai Ahirwar 1707004009WL019540 Bhuvani Bai Ahirwar 00415 SBIN0009763 1326 1326 Processed 06/08/2023 349472803 BhuvaniBaiAhirwar (000000)
12 PALERA MP-07-004-009-001/530
(UPRARA KHAS) 		1707004009NRG24020820230233223 02/08/2023 Rukmani 1707004009WL019539 Rukmani 00415 SBIN0009763 1547 1547 Processed 06/08/2023 349472803 Rukmani (000000)
13 PALERA MP-07-004-010-001/11-C
(JEWAR) 		1707004010NRG24020820230233241 02/08/2023 Nidhi Dixit 1707004010WL019543 Nidhi Dixit 00415 SBIN0009763 1547 1547 Processed 06/08/2023 349472803 NidhiDixit (000000)
14 PALERA MP-07-004-010-001/166-A
(JEWAR) 		1707004010NRG24020820230233242 02/08/2023 Hariram Ahirwar 1707004010WL019543 Hariram Ahirwar 00415 SBIN0009763 1547 1547 Processed 06/08/2023 349472803 HariramAhirwar (000000)
15 PALERA MP-07-004-010-001/268
(JEWAR) 		1707004010NRG24020820230233289 02/08/2023 Maltee 1707004010WL019545 Maltee 00415 SBIN0009763 1547 1547 Processed 06/08/2023 349472803 Maltee (000000)
16 PALERA MP-07-004-010-001/445-C
(JEWAR) 		1707004010NRG24020820230233290 02/08/2023 tribhuvan singh yadav 1707004010WL019545 tribhuvan singh yadav 00415 SBIN0009763 1547 1547 Processed 06/08/2023 349472803 tribhuvansinghyadav (000000)
17 PALERA MP-07-004-010-001/654-B
(JEWAR) 		1707004010NRG24020820230233292 02/08/2023 Anjana Singh 1707004010WL019545 Anjana Singh 00415 SBIN0009763 1547 1547 Processed 06/08/2023 349472803 AnjanaSingh (000000)
18 PALERA MP-07-004-010-001/750-C
(JEWAR) 		1707004010NRG24020820230233244 02/08/2023 Bablesh Kori 1707004010WL019543 Bablesh Kori 00415 SBIN0009763 1547 1547 Processed 06/08/2023 349472803 BableshKori (000000)
SubTotal 15249 15249
19 PALERA MP-07-004-008-002/40
(HARKANPURA) 		1707004008NRG24020820230233731 02/08/2023 Lala Ram 1707004008WL019606 Lala Ram 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349472803 LalaRam (000000)
20 PALERA MP-07-004-011-001/441-A
(VEERPURA) 		1707004011NRG24020820230233693 02/08/2023 brijlal ahirwar 1707004011WL019598 brijlal ahirwar 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349472803 brijlalahirwar (000000)
21 PALERA MP-07-004-011-001/452-A
(VEERPURA) 		1707004011NRG24020820230233700 02/08/2023 bhagwati 1707004011WL019598 bhagwati 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349472803 bhagwati (000000)
22 PALERA MP-07-004-016-001/181-B
(SAGARWARA) 		1707004016NRG24020820230233588 02/08/2023 kashibai raikwar 1707004016WL019581 kashibai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349472803 kashibairaikwar (000000)
23 PALERA MP-07-004-026-001/154
(ETAYALI) 		1707004026NRG24010820230233023 02/08/2023 thoban 1707004026WL019511 thoban 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349472803 thoban (000000)
24 PALERA MP-07-004-031-001/198-A
(BARANA) 		1707004031NRG24020820230234118 02/08/2023 RAKESH 1707004031WL019659 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349472803 RAKESH (000000)
25 PALERA MP-07-004-031-001/201
(BARANA) 		1707004031NRG24020820230234120 02/08/2023 Jahar 1707004031WL019659 Jahar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349472803 Jahar (000000)
26 PALERA MP-07-004-031-001/476
(BARANA) 		1707004031NRG24020820230234042 02/08/2023 SURESH 1707004031WL019642 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349472803 SURESH (000000)
27 PALERA MP-07-004-069-001/239-B
(MAHENDRA MAHEBA) 		1707004069NRG24010820230233063 02/08/2023 lallu 1707004069WL019517 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349472803 lallu (000000)
SubTotal 9061 9061
28 PALERA MP-07-004-011-001/453-A
(VEERPURA) 		1707004011NRG24020820230233702 02/08/2023 rachnapal 1707004011WL019598 rachnapal 00688 FINO0001446 442 442 Processed 05/08/2023 349472803 rachnapal (000000)
29 PALERA MP-07-004-011-001/453-A
(VEERPURA) 		1707004011NRG24020820230233701 02/08/2023 sunder pal 1707004011WL019598 sunder pal 00688 FINO0001446 442 442 Processed 05/08/2023 349472803 sunderpal (000000)
30 PALERA MP-07-004-011-001/459-A
(VEERPURA) 		1707004011NRG24020820230233706 02/08/2023 isof 1707004011WL019600 isof 00688 FINO0001446 442 442 Processed 05/08/2023 349472803 isof (000000)
31 PALERA MP-07-004-026-001/102
(ETAYALI) 		1707004026NRG24010820230233018 02/08/2023 DHANENDRA 1707004026WL019511 DHANENDRA 00688 FINO0001446 442 442 Processed 05/08/2023 349472803 DHANENDRA (000000)
32 PALERA MP-07-004-026-001/123-C
(ETAYALI) 		1707004026NRG24010820230233019 02/08/2023 SEETARAM 1707004026WL019511 SEETARAM 00688 FINO0001446 442 442 Processed 05/08/2023 349472803 SEETARAM (000000)
33 PALERA MP-07-004-026-001/183
(ETAYALI) 		1707004026NRG24010820230233025 02/08/2023 laxmi 1707004026WL019511 laxmi 00688 FINO0001446 442 442 Processed 05/08/2023 349472803 laxmi (000000)
34 PALERA MP-07-004-026-001/31
(ETAYALI) 		1707004026NRG24010820230233027 02/08/2023 roshni 1707004026WL019511 roshni 00688 FINO0001446 442 442 Processed 05/08/2023 349472803 roshni (000000)
35 PALERA MP-07-004-026-001/335
(ETAYALI) 		1707004026NRG24010820230233028 02/08/2023 jinendra 1707004026WL019511 jinendra 00688 FINO0001446 442 442 Processed 05/08/2023 349472803 jinendra (000000)
36 PALERA MP-07-004-026-001/45
(ETAYALI) 		1707004026NRG24010820230233034 02/08/2023 harkumwar 1707004026WL019512 harkumwar 00688 FINO0001446 442 442 Processed 05/08/2023 349472803 harkumwar (000000)
37 PALERA MP-07-004-026-001/8
(ETAYALI) 		1707004026NRG24010820230233035 02/08/2023 manoj 1707004026WL019512 manoj 00688 FINO0001446 442 442 Processed 05/08/2023 349472803 manoj (000000)
SubTotal 4420 4420
38 PALERA MP-07-004-009-001/128-A
(UPRARA KHAS) 		1707004009NRG24020820230233229 02/08/2023 Ladkunvar Kushwaha 1707004009WL019541 Ladkunvar Kushwaha 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349472803 LadkunvarKushwaha (000000)
39 PALERA MP-07-004-009-001/413-D
(UPRARA KHAS) 		1707004009NRG24020820230233230 02/08/2023 Rajji 1707004009WL019541 Rajji 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349472803 Rajji (000000)
40 PALERA MP-07-004-009-001/452-C
(UPRARA KHAS) 		1707004009NRG24020820230233221 02/08/2023 Sandhya Vishvkarma 1707004009WL019539 Sandhya Vishvkarma 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349472803 SandhyaVishvkarma (000000)
41 PALERA MP-07-004-009-001/501-A
(UPRARA KHAS) 		1707004009NRG24020820230233222 02/08/2023 Abhilasha Kushwaha 1707004009WL019539 Abhilasha Kushwaha 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349472803 AbhilashaKushwaha (000000)
42 PALERA MP-07-004-009-001/519
(UPRARA KHAS) 		1707004009NRG24020820230233227 02/08/2023 Ram Kunwar Barar 1707004009WL019540 Ram Kunwar Barar 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349472803 RamKunwarBarar (000000)
43 PALERA MP-07-004-011-001/903-A
(VEERPURA) 		1707004011NRG24020820230233719 02/08/2023 arvindra 1707004011WL019600 arvindra 00691 IPOS0000001 442 442 Processed 05/08/2023 349472803 arvindra (000000)
SubTotal 8177 8177
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_020823FTO_199642 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 442
2 PALERA MP1707004_020823FTO_199642 State Bank of India SBIN0002854 HARPALPUR 442
3 PALERA MP1707004_020823FTO_199642 State Bank of India SBIN0002856 JATARA 1768
4 PALERA MP1707004_020823FTO_199642 State Bank of India SBIN0003339 PALERA 3536
5 PALERA MP1707004_020823FTO_199642 State Bank of India SBIN0009763 JEWAR 15249
6 PALERA MP1707004_020823FTO_199642 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 4420
7 PALERA MP1707004_020823FTO_199642 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2210
8 PALERA MP1707004_020823FTO_199642 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
9 PALERA MP1707004_020823FTO_199642 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1105
10 PALERA MP1707004_020823FTO_199642 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 PALERA MP1707004_020823FTO_199642 India Post Payments Bank IPOS0000001 Tikamgarh 8177

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