Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_280723FTO_191145
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-07-004-026-001/178-B
(ETAYALI) 		1707004026NRG24270720230225441 28/07/2023 TILAKCHANDRA 1707004026WL018443 TILAKCHANDRA 00415 SBIN0002854 1326 1326 Processed 02/08/2023 299395397 TILAKCHANDRA (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-023-001/434-A
(BAMHORIKALA) 		1707004023NRG24270720230225391 28/07/2023 BRIJKISHOR KUSHWAHA 1707004023WL018419 BRIJKISHOR KUSHWAHA 00415 SBIN0002856 1547 1547 Processed 02/08/2023 299395397 BRIJKISHORKUSHWAHA (000000)
3 PALERA MP-07-004-023-001/974-A
(BAMHORIKALA) 		1707004023NRG24270720230225422 28/07/2023 MAHENDRA KUMAR KHARE 1707004023WL018430 MAHENDRA KUMAR KHARE 00415 SBIN0002856 1547 1547 Processed 02/08/2023 299395397 MAHENDRAKUMARKHARE (000000)
4 PALERA MP-07-004-026-001/159
(ETAYALI) 		1707004026NRG24270720230225440 28/07/2023 RAJKUMARI RAJAK 1707004026WL018443 RAJKUMARI RAJAK 00415 SBIN0002856 1326 1326 Processed 02/08/2023 299395397 RAJKUMARIRAJAK (000000)
SubTotal 4420 4420
5 PALERA MP-07-004-020-001/139-C
(BABAI) 		1707004020NRG24280720230225494 28/07/2023 ARVINDRA KUSHWAHA 1707004020WL018451 ARVINDRA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 02/08/2023 299395397 ARVINDRAKUSHWAHA (000000)
6 PALERA MP-07-004-020-001/219-B
(BABAI) 		1707004020NRG24280720230225495 28/07/2023 LADKUNWAR YADAV 1707004020WL018451 LADKUNWAR YADAV 00415 SBIN0003339 1326 1326 Processed 02/08/2023 299395397 LADKUNWARYADAV (000000)
7 PALERA MP-07-004-026-001/205
(ETAYALI) 		1707004026NRG24270720230225462 28/07/2023 ashok 1707004026WL018446 ashok 00415 SBIN0003339 1326 1326 Processed 02/08/2023 299395397 ashok (000000)
8 PALERA MP-07-004-026-001/277-A
(ETAYALI) 		1707004026NRG24270720230225442 28/07/2023 CHINTAMAN 1707004026WL018443 CHINTAMAN 00415 SBIN0003339 1326 1326 Processed 02/08/2023 299395397 CHINTAMAN (000000)
9 PALERA MP-07-004-030-001/34
(KAPASI) 		1707004030NRG24270720230225186 28/07/2023 Girija Banshkar 1707004030WL018387 Girija Banshkar 00415 SBIN0003339 1326 1326 Processed 02/08/2023 299395397 GirijaBanshkar (000000)
10 PALERA MP-07-004-057-005/391
(MAHEBA CHAK -4) 		1707004058NRG24270720230225166 28/07/2023 govardhan 1707004058WL018384 govardhan 00415 SBIN0003339 1326 1326 Processed 02/08/2023 299395397 govardhan (000000)
11 PALERA MP-07-004-063-002/300-C
(MABAI) 		1707004058NRG24270720230225139 28/07/2023 shila 1707004058WL018379 shila 00415 SBIN0003339 1326 1326 Processed 02/08/2023 299395397 shila (000000)
12 PALERA MP-07-004-063-002/345
(MABAI) 		1707004058NRG24280720230225781 28/07/2023 KALAN 1707004058WL018480 KALAN 00415 SBIN0003339 1326 1326 Processed 02/08/2023 299395397 KALAN (000000)
13 PALERA MP-07-004-063-002/346-A
(MABAI) 		1707004058NRG24280720230225776 28/07/2023 GONA BAI 1707004058WL018479 GONA BAI 00415 SBIN0003339 1326 1326 Processed 02/08/2023 299395397 GONABAI (000000)
14 PALERA MP-07-004-063-002/92-C
(MABAI) 		1707004058NRG24280720230225778 28/07/2023 PARVAT 1707004058WL018479 PARVAT 00415 SBIN0003339 1326 1326 Processed 02/08/2023 299395397 PARVAT (000000)
SubTotal 13260 13260
15 PALERA MP-07-004-001-001/98-D
(BARI) 		1707004001NRG24280720230225678 28/07/2023 Mammu 1707004001WL018467 Mammu 00415 SBIN0003712 1326 1326 Processed 02/08/2023 299395397 Mammu (000000)
16 PALERA MP-07-004-001-001/98-D
(BARI) 		1707004001NRG24280720230225679 28/07/2023 Santoshi 1707004001WL018467 Santoshi 00415 SBIN0003712 1326 1326 Processed 02/08/2023 299395397 Santoshi (000000)
SubTotal 2652 2652
17 PALERA MP-07-004-001-001/119
(BARI) 		1707004001NRG24280720230225762 28/07/2023 Dasrath 1707004001WL018475 Dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299395397 Dasrath (000000)
18 PALERA MP-07-004-001-001/24
(BARI) 		1707004001NRG24280720230225674 28/07/2023 Mansingh 1707004001WL018466 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299395397 Mansingh (000000)
19 PALERA MP-07-004-023-001/1337
(BAMHORIKALA) 		1707004023NRG24270720230225399 28/07/2023 GHANSHYAM RAIKWAR 1707004023WL018422 GHANSHYAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299395397 GHANSHYAMRAIKWAR (000000)
20 PALERA MP-07-004-023-001/1346
(BAMHORIKALA) 		1707004023NRG24270720230225419 28/07/2023 SEKH SAKAVAT 1707004023WL018428 SEKH SAKAVAT 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299395397 SEKHSAKAVAT (000000)
21 PALERA MP-07-004-023-001/308
(BAMHORIKALA) 		1707004023NRG24270720230225401 28/07/2023 Latore 1707004023WL018423 Latore 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299395397 Latore (000000)
22 PALERA MP-07-004-023-001/516-A
(BAMHORIKALA) 		1707004023NRG24270720230225398 28/07/2023 DASHRATH PRASAD KUSHWAHA 1707004023WL018421 DASHRATH PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299395397 DASHRATHPRASADKUSHWAHA (000000)
23 PALERA MP-07-004-023-001/567
(BAMHORIKALA) 		1707004023NRG24270720230225402 28/07/2023 Ghanshyam Das Ahirwar 1707004023WL018423 Ghanshyam Das Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299395397 GhanshyamDasAhirwar (000000)
24 PALERA MP-07-004-023-001/604-C
(BAMHORIKALA) 		1707004023NRG24270720230225411 28/07/2023 KAILASH KUMAR KUSHWAHA 1707004023WL018426 KAILASH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299395397 KAILASHKUMARKUSHWAHA (000000)
25 PALERA MP-07-004-023-001/698-C
(BAMHORIKALA) 		1707004023NRG24270720230225415 28/07/2023 MADHURI PARIHAR 1707004023WL018427 MADHURI PARIHAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299395397 MADHURIPARIHAR (000000)
26 PALERA MP-07-004-023-001/939-A
(BAMHORIKALA) 		1707004023NRG24270720230225394 28/07/2023 VARSHA AHIRWAR 1707004023WL018419 VARSHA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299395397 VARSHAAHIRWAR (000000)
27 PALERA MP-07-004-026-001/154
(ETAYALI) 		1707004026NRG24270720230225451 28/07/2023 thoban 1707004026WL018444 thoban 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299395397 thoban (000000)
28 PALERA MP-07-004-060-001/392-C
(DINAU) 		1707004060NRG24280720230225964 28/07/2023 CHHATRAPAL YADAV 1707004060WL018510 CHHATRAPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299395397 CHHATRAPALYADAV (000000)
29 PALERA MP-07-004-060-001/50
(DINAU) 		1707004060NRG24280720230225963 28/07/2023 bhagwandas 1707004060WL018509 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299395397 bhagwandas (000000)
30 PALERA MP-07-004-060-002/40-D
(DINAU) 		1707004060NRG24280720230225966 28/07/2023 jagatram 1707004060WL018512 jagatram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299395397 jagatram (000000)
31 PALERA MP-07-004-061-002/88
(KHARGOOPURA) 		1707004061NRG24280720230225708 28/07/2023 tularam 1707004061WL018472 tularam 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299395397 tularam (000000)
32 PALERA MP-07-004-061-002/97-C
(KHARGOOPURA) 		1707004061NRG24280720230225697 28/07/2023 dayaram 1707004061WL018470 dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299395397 dayaram (000000)
SubTotal 21658 21658
33 PALERA MP-07-004-046-001/83-C
(HANOTA) 		1707004046NRG24270720230225305 28/07/2023 Mukesh Kushwaha 1707004046WL018405 Mukesh Kushwaha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299395397 MukeshKushwaha (000000)
34 PALERA MP-07-004-046-001/86-C
(HANOTA) 		1707004046NRG24270720230225307 28/07/2023 Lucky Raja Bundela 1707004046WL018405 Lucky Raja Bundela 00688 FINO0001001 1326 1326 Processed 02/08/2023 299395397 LuckyRajaBundela (000000)
35 PALERA MP-07-004-046-001/87-A
(HANOTA) 		1707004046NRG24270720230225308 28/07/2023 Pukkhan Devi Kushwaha 1707004046WL018405 Pukkhan Devi Kushwaha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299395397 PukkhanDeviKushwaha (000000)
36 PALERA MP-07-004-046-001/89-A
(HANOTA) 		1707004046NRG24270720230225309 28/07/2023 Kamlesh Kushwaha 1707004046WL018405 Kamlesh Kushwaha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299395397 KamleshKushwaha (000000)
SubTotal 5304 5304
37 PALERA MP-07-004-026-001/102
(ETAYALI) 		1707004026NRG24270720230225446 28/07/2023 DHANENDRA 1707004026WL018444 DHANENDRA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299395397 DHANENDRA (000000)
38 PALERA MP-07-004-026-001/123-C
(ETAYALI) 		1707004026NRG24270720230225447 28/07/2023 SEETARAM 1707004026WL018444 SEETARAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 299395397 SEETARAM (000000)
39 PALERA MP-07-004-026-001/183
(ETAYALI) 		1707004026NRG24270720230225453 28/07/2023 laxmi 1707004026WL018444 laxmi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299395397 laxmi (000000)
40 PALERA MP-07-004-026-001/31
(ETAYALI) 		1707004026NRG24270720230225454 28/07/2023 roshni 1707004026WL018444 roshni 00688 FINO0001446 1326 1326 Processed 02/08/2023 299395397 roshni (000000)
41 PALERA MP-07-004-026-001/335
(ETAYALI) 		1707004026NRG24270720230225455 28/07/2023 jinendra 1707004026WL018444 jinendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299395397 jinendra (000000)
42 PALERA MP-07-004-026-001/45
(ETAYALI) 		1707004026NRG24270720230225444 28/07/2023 harkumwar 1707004026WL018443 harkumwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299395397 harkumwar (000000)
43 PALERA MP-07-004-026-001/8
(ETAYALI) 		1707004026NRG24270720230225461 28/07/2023 manoj 1707004026WL018445 manoj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299395397 manoj (000000)
SubTotal 9282 9282
44 PALERA MP-07-004-063-002/146-B
(MABAI) 		1707004058NRG24270720230225167 28/07/2023 Arevindra Ahirwar 1707004058WL018384 Arevindra Ahirwar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299395397 ArevindraAhirwar (000000)
SubTotal 1326 1326
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_280723FTO_191145 State Bank of India SBIN0002854 HARPALPUR 1326
2 PALERA MP1707004_280723FTO_191145 State Bank of India SBIN0002856 JATARA 4420
3 PALERA MP1707004_280723FTO_191145 State Bank of India SBIN0003339 PALERA 13260
4 PALERA MP1707004_280723FTO_191145 State Bank of India SBIN0003712 LIDHORA 2652
5 PALERA MP1707004_280723FTO_191145 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 13702
6 PALERA MP1707004_280723FTO_191145 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 5304
7 PALERA MP1707004_280723FTO_191145 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
8 PALERA MP1707004_280723FTO_191145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 PALERA MP1707004_280723FTO_191145 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 PALERA MP1707004_280723FTO_191145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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