Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_301223FTO_413772
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-07-004-041-001/1213
(PALI) 		1707004041NRG24301220230488527 30/12/2023 harishchandra 1707004041WL042798 harishchandra 00354 PUNB0193800 1547 1547 Processed 13/03/2024 685461160 harishchandra (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-041-001/1214
(PALI) 		1707004041NRG24301220230488528 30/12/2023 Mathara 1707004041WL042798 Mathara 00415 SBIN0000490 1547 1547 Processed 13/03/2024 685461160 Mathara (000000)
SubTotal 1547 1547
3 PALERA MP-07-004-030-001/120-A
(KAPASI) 		1707004030NRG24301220230487752 30/12/2023 vinod kumar 1707004030WL042750 vinod kumar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461160 vinodkumar (000000)
4 PALERA MP-07-004-035-001/107-A
(BENDRI) 		1707004035NRG24301220230486919 30/12/2023 Dinesh Ahirwar 1707004035WL042686 Dinesh Ahirwar 00415 SBIN0003339 884 884 Processed 13/03/2024 685461160 DineshAhirwar (000000)
5 PALERA MP-07-004-035-001/49-A
(BENDRI) 		1707004035NRG24301220230486927 30/12/2023 RAMJEET YADAV 1707004035WL042686 RAMJEET YADAV 00415 SBIN0003339 221 221 Processed 13/03/2024 685461160 RAMJEETYADAV (000000)
6 PALERA MP-07-004-041-001/1208-A
(PALI) 		1707004041NRG24301220230488514 30/12/2023 rewanti 1707004041WL042794 rewanti 00415 SBIN0003339 1547 1547 Processed 13/03/2024 685461160 rewanti (000000)
7 PALERA MP-07-004-041-001/1210
(PALI) 		1707004041NRG24301220230488515 30/12/2023 Rajendra 1707004041WL042794 Rajendra 00415 SBIN0003339 1547 1547 Processed 13/03/2024 685461160 Rajendra (000000)
8 PALERA MP-07-004-041-001/1216
(PALI) 		1707004041NRG24301220230488522 30/12/2023 preetam 1707004041WL042797 preetam 00415 SBIN0003339 1547 1547 Processed 13/03/2024 685461160 preetam (000000)
9 PALERA MP-07-004-041-001/1224
(PALI) 		1707004041NRG24301220230488518 30/12/2023 gorelal 1707004041WL042796 gorelal 00415 SBIN0003339 1547 1547 Processed 13/03/2024 685461160 gorelal (000000)
10 PALERA MP-07-004-043-001/475
(RAMPURA URF NIWAWRI) 		1707004043NRG24301220230487566 30/12/2023 umeda 1707004043WL042740 umeda 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461160 umeda (000000)
11 PALERA MP-07-004-043-001/637-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24301220230487575 30/12/2023 Maya 1707004043WL042742 Maya 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461160 Maya (000000)
12 PALERA MP-07-004-063-001/169-A
(MABAI) 		1707004063NRG24301220230487425 30/12/2023 VINDRAVAN AHIRWAR 1707004063WL042736 VINDRAVAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685461160 VINDRAVANAHIRWAR (000000)
13 PALERA MP-07-004-068-001/226-B
(KUDYALA) 		1707004068NRG24301220230487718 30/12/2023 mahesh 1707004068WL042749 mahesh 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685461160 mahesh (000000)
SubTotal 13481 13481
14 PALERA MP-07-004-004-003/107
(KACHHIYAGUDA) 		1707004004NRG24301220230487941 30/12/2023 SURENDRA AHIRWAR 1707004004WL042762 SURENDRA AHIRWAR 00415 SBIN0009763 1326 1326 Processed 13/03/2024 685461160 SURENDRAAHIRWAR (000000)
15 PALERA MP-07-004-004-003/123
(KACHHIYAGUDA) 		1707004004NRG24301220230487986 30/12/2023 RAMBAGAS RAIKWAR 1707004004WL042764 RAMBAGAS RAIKWAR 00415 SBIN0009763 1326 1326 Processed 13/03/2024 685461160 RAMBAGASRAIKWAR (000000)
SubTotal 2652 2652
16 PALERA MP-07-004-001-001/164-B
(BARI) 		1707004001NRG24301220230487212 30/12/2023 Awadhesh Ahirwar 1707004001WL042713 Awadhesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461160 AwadheshAhirwar (000000)
17 PALERA MP-07-004-002-001/494
(KHARON) 		1707004002NRG24291220230486661 30/12/2023 Suresh 1707004002WL042676 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685461160 Suresh (000000)
18 PALERA MP-07-004-004-001/50-C
(KACHHIYAGUDA) 		1707004004NRG24301220230487957 30/12/2023 Bhagvandas 1707004004WL042763 Bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461160 Bhagvandas (000000)
19 PALERA MP-07-004-004-001/512
(KACHHIYAGUDA) 		1707004004NRG24301220230487959 30/12/2023 Neeraj 1707004004WL042763 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461160 Neeraj (000000)
20 PALERA MP-07-004-004-001/530
(KACHHIYAGUDA) 		1707004004NRG24301220230487963 30/12/2023 Ramcharan 1707004004WL042763 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461160 Ramcharan (000000)
21 PALERA MP-07-004-004-001/697
(KACHHIYAGUDA) 		1707004004NRG24301220230487971 30/12/2023 santoshi Devi kushwaha 1707004004WL042763 santoshi Devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461160 santoshiDevikushwaha (000000)
22 PALERA MP-07-004-004-003/102-A
(KACHHIYAGUDA) 		1707004004NRG24301220230487937 30/12/2023 bhupendra kushwaha 1707004004WL042762 bhupendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461160 bhupendrakushwaha (000000)
23 PALERA MP-07-004-030-001/178
(KAPASI) 		1707004030NRG24301220230487762 30/12/2023 CHUKHAR 1707004030WL042750 CHUKHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461160 CHUKHAR (000000)
24 PALERA MP-07-004-035-001/49-B
(BENDRI) 		1707004035NRG24301220230486929 30/12/2023 MAHA PRASAD YADAV 1707004035WL042686 MAHA PRASAD YADAV 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685461160 MAHAPRASADYADAV (000000)
25 PALERA MP-07-004-063-001/133
(MABAI) 		1707004063NRG24301220230487422 30/12/2023 chandrabhan KACHHI 1707004063WL042736 chandrabhan KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461160 chandrabhanKACHHI (000000)
26 PALERA MP-07-004-068-001/152-B
(KUDYALA) 		1707004068NRG24301220230487709 30/12/2023 Ashok 1707004068WL042749 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461160 Ashok (000000)
27 PALERA MP-07-004-068-001/363
(KUDYALA) 		1707004068NRG24301220230487735 30/12/2023 jayram 1707004068WL042749 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685461160 jayram (000000)
SubTotal 15028 15028
28 PALERA MP-07-004-043-002/115
(RAMPURA URF NIWAWRI) 		1707004043NRG24301220230487571 30/12/2023 paramlal 1707004043WL042741 paramlal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685461160 paramlal (000000)
SubTotal 1326 1326
29 PALERA MP-07-004-068-001/186
(KUDYALA) 		1707004068NRG24301220230487713 30/12/2023 desrajpal 1707004068WL042749 desrajpal 00688 FINO0009003 1326 1326 Processed 13/03/2024 685461160 desrajpal (000000)
SubTotal 1326 1326
30 PALERA MP-07-004-041-001/1207
(PALI) 		1707004041NRG24301220230488513 30/12/2023 Akhlesh 1707004041WL042794 Akhlesh 00689 AUBL0002325 1547 1547 Rejected 13/03/2024 685461160 Account Description Does not Tally
SubTotal 1547 1547
31 PALERA MP-07-004-041-001/1211
(PALI) 		1707004041NRG24301220230488526 30/12/2023 daru 1707004041WL042798 daru 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685461160 daru (000000)
32 PALERA MP-07-004-041-001/1215
(PALI) 		1707004041NRG24301220230488529 30/12/2023 harishchandra 1707004041WL042798 harishchandra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685461160 harishchandra (000000)
SubTotal 3094 3094
33 PALERA MP-07-004-041-001/1210-A
(PALI) 		1707004041NRG24301220230488516 30/12/2023 ramkumari 1707004041WL042794 ramkumari 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685461160 ramkumari (000000)
34 PALERA MP-07-004-041-001/1217
(PALI) 		1707004041NRG24301220230488523 30/12/2023 ganpat 1707004041WL042797 ganpat 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685461160 ganpat (000000)
35 PALERA MP-07-004-041-001/1222
(PALI) 		1707004041NRG24301220230488524 30/12/2023 mathara 1707004041WL042797 mathara 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685461160 mathara (000000)
36 PALERA MP-07-004-041-001/1223
(PALI) 		1707004041NRG24301220230488525 30/12/2023 phoola 1707004041WL042797 phoola 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685461160 phoola (000000)
37 PALERA MP-07-004-041-001/1224-A
(PALI) 		1707004041NRG24301220230488519 30/12/2023 malti 1707004041WL042796 malti 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685461160 malti (000000)
38 PALERA MP-07-004-041-001/1225
(PALI) 		1707004041NRG24301220230488520 30/12/2023 shri 1707004041WL042796 shri 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685461160 shri (000000)
39 PALERA MP-07-004-041-001/1227
(PALI) 		1707004041NRG24301220230488521 30/12/2023 harikumari 1707004041WL042796 harikumari 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685461160 harikumari (000000)
SubTotal 10829 10829
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_301223FTO_413772 Punjab National Bank PUNB0193800 HARPALPUR 1547
2 PALERA MP1707004_301223FTO_413772 State Bank of India SBIN0000490 TIKAMGARH 1547
3 PALERA MP1707004_301223FTO_413772 State Bank of India SBIN0003339 PALERA 13481
4 PALERA MP1707004_301223FTO_413772 State Bank of India SBIN0009763 JEWAR 2652
5 PALERA MP1707004_301223FTO_413772 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 3978
6 PALERA MP1707004_301223FTO_413772 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6630
7 PALERA MP1707004_301223FTO_413772 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1547
8 PALERA MP1707004_301223FTO_413772 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
9 PALERA MP1707004_301223FTO_413772 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1547
10 PALERA MP1707004_301223FTO_413772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 PALERA MP1707004_301223FTO_413772 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
12 PALERA MP1707004_301223FTO_413772 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 1547
13 PALERA MP1707004_301223FTO_413772 India Post Payments Bank IPOS0000001 Tikamgarh 3094
14 PALERA MP1707004_301223FTO_413772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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