Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_291023FTO_337098
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-07-004-019-001/49-B
(PREMPURA) 		1707004019NRG24291020230371124 29/10/2023 bhullan kushwaha 1707004019WL034607 bhullan kushwaha 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288361959 bhullankushwaha (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-002-001/7-A
(KHARON) 		1707004002NRG24271020230368025 29/10/2023 pramod 1707004002WL034418 pramod 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288361959 pramod (000000)
3 PALERA MP-07-004-019-002/33-C
(PREMPURA) 		1707004019NRG24291020230371140 29/10/2023 nakul 1707004019WL034607 nakul 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288361959 nakul (000000)
4 PALERA MP-07-004-038-001/2-D
(GHOORA KHAS) 		1707004038NRG24291020230371526 29/10/2023 hemanti 1707004038WL034654 hemanti 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288361959 hemanti (000000)
5 PALERA MP-07-004-038-001/451-C
(GHOORA KHAS) 		1707004038NRG24291020230371536 29/10/2023 Brjendra 1707004038WL034654 Brjendra 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288361959 Brjendra (000000)
6 PALERA MP-07-004-038-001/467-B
(GHOORA KHAS) 		1707004038NRG24291020230371537 29/10/2023 Gajai 1707004038WL034654 Gajai 00415 SBIN0003339 1105 1105 Rejected 15/11/2023 Account closed
7 PALERA MP-07-004-038-001/600-A
(GHOORA KHAS) 		1707004038NRG24251020230362576 29/10/2023 premnarayn 1707004038WL033992 premnarayn 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288361959 premnarayn (000000)
8 PALERA MP-07-004-038-001/903-D
(GHOORA KHAS) 		1707004038NRG24251020230362582 29/10/2023 kamla 1707004038WL033992 kamla 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288361959 kamla (000000)
9 PALERA MP-07-004-038-001/904-A
(GHOORA KHAS) 		1707004038NRG24251020230362583 29/10/2023 ghansyam 1707004038WL033992 ghansyam 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288361959 ghansyam (000000)
10 PALERA MP-07-004-038-001/905-A
(GHOORA KHAS) 		1707004038NRG24251020230362584 29/10/2023 Rajkumari 1707004038WL033992 Rajkumari 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288361959 Rajkumari (000000)
11 PALERA MP-07-004-038-001/96-A
(GHOORA KHAS) 		1707004038NRG24251020230362588 29/10/2023 shivam 1707004038WL033992 shivam 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288361959 shivam (000000)
SubTotal 11713 11713
12 PALERA MP-07-004-002-001/1027
(KHARON) 		1707004002NRG24271020230368007 29/10/2023 RAMASU AHIRWAR 1707004002WL034417 RAMASU AHIRWAR 00415 SBIN0003712 1547 1547 Processed 08/11/2023 288361959 RAMASUAHIRWAR (000000)
13 PALERA MP-07-004-067-001/39
(JARUWA) 		1707004067NRG24291020230372076 29/10/2023 brishbhan 1707004067WL034687 brishbhan 00415 SBIN0003712 1547 1547 Processed 08/11/2023 288361959 brishbhan (000000)
SubTotal 3094 3094
14 PALERA MP-07-004-002-001/1016
(KHARON) 		1707004002NRG24271020230368000 29/10/2023 Rahul Kevat 1707004002WL034417 Rahul Kevat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 RahulKevat (000000)
15 PALERA MP-07-004-002-001/1023
(KHARON) 		1707004002NRG24271020230368002 29/10/2023 Gyan Dheemar 1707004002WL034417 Gyan Dheemar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 GyanDheemar (000000)
16 PALERA MP-07-004-002-001/132
(KHARON) 		1707004002NRG24271020230368013 29/10/2023 bhadai 1707004002WL034417 bhadai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 bhadai (000000)
17 PALERA MP-07-004-002-001/132-A
(KHARON) 		1707004002NRG24271020230368014 29/10/2023 Pahalwan 1707004002WL034417 Pahalwan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 Pahalwan (000000)
18 PALERA MP-07-004-002-001/162-B
(KHARON) 		1707004002NRG24271020230368017 29/10/2023 Rinku Kurmi 1707004002WL034417 Rinku Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288361959 RinkuKurmi (000000)
19 PALERA MP-07-004-002-001/212
(KHARON) 		1707004002NRG24271020230368043 29/10/2023 kallu 1707004002WL034419 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288361959 kallu (000000)
20 PALERA MP-07-004-002-001/212-B
(KHARON) 		1707004002NRG24271020230368834 29/10/2023 lachchhi 1707004002WL034467 lachchhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288361959 lachchhi (000000)
21 PALERA MP-07-004-002-001/328-C
(KHARON) 		1707004002NRG24271020230368053 29/10/2023 Ghansyam 1707004002WL034419 Ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288361959 Ghansyam (000000)
22 PALERA MP-07-004-002-001/337-C
(KHARON) 		1707004002NRG24271020230368842 29/10/2023 kamlesh 1707004002WL034468 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 kamlesh (000000)
23 PALERA MP-07-004-002-001/425-B
(KHARON) 		1707004002NRG24271020230368855 29/10/2023 Prabhu 1707004002WL034468 Prabhu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 Prabhu (000000)
24 PALERA MP-07-004-002-001/521
(KHARON) 		1707004002NRG24271020230368865 29/10/2023 Jagdeesh 1707004002WL034468 Jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 Jagdeesh (000000)
25 PALERA MP-07-004-002-001/647-A
(KHARON) 		1707004002NRG24271020230368073 29/10/2023 rajaram 1707004002WL034420 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 rajaram (000000)
26 PALERA MP-07-004-002-001/777
(KHARON) 		1707004002NRG24271020230368030 29/10/2023 Guddi Dhimar 1707004002WL034418 Guddi Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 GuddiDhimar (000000)
27 PALERA MP-07-004-002-001/777
(KHARON) 		1707004002NRG24271020230368029 29/10/2023 Uddu Dhimar 1707004002WL034418 Uddu Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 UdduDhimar (000000)
28 PALERA MP-07-004-002-001/839-A
(KHARON) 		1707004002NRG24271020230368034 29/10/2023 Ramu 1707004002WL034418 Ramu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 Ramu (000000)
29 PALERA MP-07-004-002-001/841-A
(KHARON) 		1707004002NRG24271020230368035 29/10/2023 Surendra 1707004002WL034418 Surendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 Surendra (000000)
30 PALERA MP-07-004-002-001/873
(KHARON) 		1707004002NRG24271020230368037 29/10/2023 Devendra 1707004002WL034418 Devendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 Devendra (000000)
31 PALERA MP-07-004-002-001/880-A
(KHARON) 		1707004002NRG24271020230368039 29/10/2023 Sanju 1707004002WL034418 Sanju 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 Sanju (000000)
32 PALERA MP-07-004-002-001/908
(KHARON) 		1707004002NRG24271020230368041 29/10/2023 Sunna 1707004002WL034418 Sunna 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 Sunna (000000)
33 PALERA MP-07-004-019-001/49-B
(PREMPURA) 		1707004019NRG24291020230371125 29/10/2023 geeta devi kushwaha 1707004019WL034607 geeta devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288361959 geetadevikushwaha (000000)
34 PALERA MP-07-004-019-002/202-A
(PREMPURA) 		1707004019NRG24291020230371134 29/10/2023 DEVIPRASAD KUSHWAHA 1707004019WL034607 DEVIPRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288361959 DEVIPRASADKUSHWAHA (000000)
35 PALERA MP-07-004-019-002/27-B
(PREMPURA) 		1707004019NRG24291020230371137 29/10/2023 arun singh gour 1707004019WL034607 arun singh gour 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288361959 arunsinghgour (000000)
36 PALERA MP-07-004-019-002/66
(PREMPURA) 		1707004019NRG24291020230371150 29/10/2023 Gunni lal kushwaha 1707004019WL034607 Gunni lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288361959 Gunnilalkushwaha (000000)
37 PALERA MP-07-004-052-001/380
(LARON) 		1707004052NRG24291020230372257 29/10/2023 PREMNARAYAN AHIRWAR 1707004052WL034712 PREMNARAYAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361959 PREMNARAYANAHIRWAR (000000)
38 PALERA MP-07-004-052-001/395
(LARON) 		1707004052NRG24291020230372260 29/10/2023 parasram 1707004052WL034712 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288361959 parasram (000000)
SubTotal 36686 36686
39 PALERA MP-07-004-038-001/1102-B
(GHOORA KHAS) 		1707004038NRG24251020230362555 29/10/2023 Mohan 1707004038WL033992 Mohan 00688 FINO0001001 1105 1105 Processed 08/11/2023 288361959 Mohan (000000)
40 PALERA MP-07-004-038-001/1109-B
(GHOORA KHAS) 		1707004038NRG24251020230362562 29/10/2023 Awadhvihari 1707004038WL033992 Awadhvihari 00688 FINO0001001 1105 1105 Processed 08/11/2023 288361959 Awadhvihari (000000)
41 PALERA MP-07-004-038-001/1110-C
(GHOORA KHAS) 		1707004038NRG24291020230371505 29/10/2023 Sagun 1707004038WL034654 Sagun 00688 FINO0001001 1105 1105 Processed 08/11/2023 288361959 Sagun (000000)
42 PALERA MP-07-004-038-001/1208-B
(GHOORA KHAS) 		1707004038NRG24291020230371514 29/10/2023 Rani 1707004038WL034654 Rani 00688 FINO0001001 1105 1105 Processed 08/11/2023 288361959 Rani (000000)
43 PALERA MP-07-004-038-001/137
(GHOORA KHAS) 		1707004038NRG24291020230371519 29/10/2023 Mathura 1707004038WL034654 Mathura 00688 FINO0001001 1105 1105 Processed 08/11/2023 288361959 Mathura (000000)
SubTotal 5525 5525
44 PALERA MP-07-004-002-001/343-B
(KHARON) 		1707004002NRG24271020230368847 29/10/2023 makrendra 1707004002WL034468 makrendra 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288361959 makrendra (000000)
45 PALERA MP-07-004-038-001/1115
(GHOORA KHAS) 		1707004038NRG24291020230371509 29/10/2023 Anshul Singh Sisodiya 1707004038WL034654 Anshul Singh Sisodiya 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288361959 AnshulSinghSisodiya (000000)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_291023FTO_337098 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_291023FTO_337098 State Bank of India SBIN0003339 PALERA 11713
3 PALERA MP1707004_291023FTO_337098 State Bank of India SBIN0003712 LIDHORA 3094
4 PALERA MP1707004_291023FTO_337098 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 5304
5 PALERA MP1707004_291023FTO_337098 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 26962
6 PALERA MP1707004_291023FTO_337098 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 2873
7 PALERA MP1707004_291023FTO_337098 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1547
8 PALERA MP1707004_291023FTO_337098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
9 PALERA MP1707004_291023FTO_337098 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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