Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_230923FTO_284911
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-07-004-011-001/553
(VEERPURA) 		1707004011NRG24230920230307952 23/09/2023 vinod yadav 1707004011WL028546 vinod yadav 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460052 vinodyadav (000000)
2 PALERA MP-07-004-017-001/11-B
(KALRA) 		1707004017NRG24230920230307801 23/09/2023 Mohan Kushwaha 1707004017WL028534 Mohan Kushwaha 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309460052 MohanKushwaha (000000)
3 PALERA MP-07-004-017-001/161-D
(KALRA) 		1707004017NRG24230920230307806 23/09/2023 kamlesh 1707004017WL028534 kamlesh 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309460052 kamlesh (000000)
4 PALERA MP-07-004-017-001/46-D
(KALRA) 		1707004017NRG24230920230307837 23/09/2023 Santram 1707004017WL028534 Santram 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309460052 Santram (000000)
5 PALERA MP-07-004-034-001/132-B
(SEPURA) 		1707004034NRG24220920230306396 23/09/2023 Jetendra rajak 1707004034WL028390 Jetendra rajak 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460052 Jetendrarajak (000000)
6 PALERA MP-07-004-034-001/6-A
(SEPURA) 		1707004034NRG24220920230306432 23/09/2023 Anish khan 1707004034WL028390 Anish khan 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460052 Anishkhan (000000)
7 PALERA MP-07-004-034-001/7-C
(SEPURA) 		1707004034NRG24220920230306434 23/09/2023 Aanantram 1707004034WL028390 Aanantram 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460052 Aanantram (000000)
8 PALERA MP-07-004-037-002/212-A
(TOURI) 		1707004037NRG24220920230306633 23/09/2023 Pragati Tiwari 1707004037WL028428 Pragati Tiwari 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309460052 PragatiTiwari (000000)
9 PALERA MP-07-004-038-001/205-D
(GHOORA KHAS) 		1707004038NRG24220920230306490 23/09/2023 Kashiram Rampali 1707004038WL028402 Kashiram Rampali 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460052 KashiramRampali (000000)
10 PALERA MP-07-004-038-001/205-D
(GHOORA KHAS) 		1707004038NRG24220920230306489 23/09/2023 Rahul rajpali 1707004038WL028402 Rahul rajpali 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460052 Rahulrajpali (000000)
11 PALERA MP-07-004-038-001/62-B
(GHOORA KHAS) 		1707004038NRG24220920230306493 23/09/2023 BHAGVATI 1707004038WL028402 BHAGVATI 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460052 BHAGVATI (000000)
12 PALERA MP-07-004-038-001/80-C
(GHOORA KHAS) 		1707004038NRG24220920230306501 23/09/2023 Dharmdas Dheemar 1707004038WL028402 Dharmdas Dheemar 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309460052 DharmdasDheemar (000000)
13 PALERA MP-07-004-038-001/89
(GHOORA KHAS) 		1707004038NRG24220920230306502 23/09/2023 Hariram 1707004038WL028402 Hariram 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460052 Hariram (000000)
14 PALERA MP-07-004-051-001/86
(PARA) 		1707004051NRG24220920230305948 23/09/2023 Keshar Raikwar 1707004051WL028351 Keshar Raikwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309460052 KesharRaikwar (000000)
SubTotal 17680 17680
15 PALERA MP-07-004-011-001/601-A
(VEERPURA) 		1707004011NRG24230920230307953 23/09/2023 Ashok 1707004011WL028546 Ashok 00415 SBIN0009763 1105 1105 Processed 10/11/2023 309460052 Ashok (000000)
SubTotal 1105 1105
16 PALERA MP-07-004-011-001/1022
(VEERPURA) 		1707004011NRG24230920230307902 23/09/2023 mangal 1707004011WL028544 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460052 mangal (000000)
17 PALERA MP-07-004-011-001/115-A
(VEERPURA) 		1707004011NRG24230920230307904 23/09/2023 mahboob khan 1707004011WL028544 mahboob khan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460052 mahboobkhan (000000)
18 PALERA MP-07-004-011-001/115-B
(VEERPURA) 		1707004011NRG24230920230307905 23/09/2023 ashraf khan 1707004011WL028544 ashraf khan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460052 ashrafkhan (000000)
19 PALERA MP-07-004-011-001/119-C
(VEERPURA) 		1707004011NRG24230920230307907 23/09/2023 edrish khan 1707004011WL028544 edrish khan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460052 edrishkhan (000000)
20 PALERA MP-07-004-011-001/1224
(VEERPURA) 		1707004011NRG24230920230307909 23/09/2023 ramesh 1707004011WL028544 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460052 ramesh (000000)
21 PALERA MP-07-004-011-001/1230
(VEERPURA) 		1707004011NRG24230920230307910 23/09/2023 jareena BANO 1707004011WL028544 jareena BANO 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460052 jareenaBANO (000000)
22 PALERA MP-07-004-011-001/1240
(VEERPURA) 		1707004011NRG24230920230307914 23/09/2023 kesar 1707004011WL028544 kesar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460052 kesar (000000)
23 PALERA MP-07-004-011-001/237
(VEERPURA) 		1707004011NRG24230920230307951 23/09/2023 Makkhan Yadav 1707004011WL028546 Makkhan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460052 MakkhanYadav (000000)
24 PALERA MP-07-004-011-001/674
(VEERPURA) 		1707004011NRG24230920230307955 23/09/2023 SHAILENDRA KUMAR YADAV 1707004011WL028546 SHAILENDRA KUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460052 SHAILENDRAKUMARYADAV (000000)
25 PALERA MP-07-004-011-002/806-B
(VEERPURA) 		1707004011NRG24230920230307947 23/09/2023 SUKRUDEEN KHAN 1707004011WL028545 SUKRUDEEN KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460052 SUKRUDEENKHAN (000000)
26 PALERA MP-07-004-017-001/121-A
(KALRA) 		1707004017NRG24230920230307802 23/09/2023 hardas 1707004017WL028534 hardas 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460052 hardas (000000)
27 PALERA MP-07-004-017-001/147
(KALRA) 		1707004017NRG24230920230307804 23/09/2023 NANDI 1707004017WL028534 NANDI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460052 NANDI (000000)
28 PALERA MP-07-004-019-002/67-A
(PREMPURA) 		1707004019NRG24230920230306915 23/09/2023 Prabhoodyal 1707004019WL028457 Prabhoodyal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460052 Prabhoodyal (000000)
29 PALERA MP-07-004-022-001/190-B
(KANERA) 		1707004022NRG24230920230307302 23/09/2023 Pushpendra 1707004022WL028490 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460052 Pushpendra (000000)
30 PALERA MP-07-004-022-001/203-B
(KANERA) 		1707004022NRG24230920230307303 23/09/2023 Dinesh 1707004022WL028490 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460052 Dinesh (000000)
31 PALERA MP-07-004-034-001/131-D
(SEPURA) 		1707004034NRG24220920230306395 23/09/2023 SONU RAJAK 1707004034WL028390 SONU RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460052 SONURAJAK (000000)
32 PALERA MP-07-004-038-001/503
(GHOORA KHAS) 		1707004038NRG24220920230306491 23/09/2023 pukkhan 1707004038WL028402 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460052 pukkhan (000000)
33 PALERA MP-07-004-051-001/309
(PARA) 		1707004051NRG24220920230305947 23/09/2023 Sunnu Lal Dixit 1707004051WL028350 Sunnu Lal Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460052 SunnuLalDixit (000000)
34 PALERA MP-07-004-051-001/82
(PARA) 		1707004051NRG24220920230305916 23/09/2023 haridash 1707004051WL028346 haridash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460052 haridash (000000)
35 PALERA MP-07-004-051-002/91
(PARA) 		1707004051NRG24220920230305914 23/09/2023 nandkishor kushwaha 1707004051WL028345 nandkishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460052 nandkishorkushwaha (000000)
36 PALERA MP-07-004-061-004/106-A
(KHARGOOPURA) 		1707004024NRG24230920230307213 23/09/2023 DURG SINGH PARMAR 1707004024WL028476 DURG SINGH PARMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460052 DURGSINGHPARMAR (000000)
37 PALERA MP-07-004-061-004/106-B
(KHARGOOPURA) 		1707004024NRG24230920230307214 23/09/2023 RAGHUNANDAN LODHI 1707004024WL028476 RAGHUNANDAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460052 RAGHUNANDANLODHI (000000)
38 PALERA MP-07-004-061-004/106-C
(KHARGOOPURA) 		1707004024NRG24230920230307215 23/09/2023 SHIVNARAYAN LODHI 1707004024WL028476 SHIVNARAYAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460052 SHIVNARAYANLODHI (000000)
SubTotal 29172 29172
39 PALERA MP-07-004-030-001/182-A
(KAPASI) 		1707004030NRG24230920230308001 23/09/2023 Akash Kumar Banshakar 1707004030WL028557 Akash Kumar Banshakar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460052 AkashKumarBanshakar (000000)
40 PALERA MP-07-004-030-001/182-A
(KAPASI) 		1707004030NRG24230920230308000 23/09/2023 Vivek Banshakar 1707004030WL028557 Vivek Banshakar 00688 FINO0001001 1105 1105 Rejected 16/11/2023 A/c Blocked or Frozen
41 PALERA MP-07-004-034-001/131-B
(SEPURA) 		1707004034NRG24220920230306393 23/09/2023 Ajay Rajak 1707004034WL028390 Ajay Rajak 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460052 AjayRajak (000000)
42 PALERA MP-07-004-034-001/132-D
(SEPURA) 		1707004034NRG24220920230306397 23/09/2023 Neeraj napit 1707004034WL028390 Neeraj napit 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460052 Neerajnapit (000000)
43 PALERA MP-07-004-034-001/392-B
(SEPURA) 		1707004034NRG24220920230306416 23/09/2023 Narayandash Raikwar 1707004034WL028390 Narayandash Raikwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460052 NarayandashRaikwar (000000)
SubTotal 5525 5525
44 PALERA MP-07-004-011-001/459-A
(VEERPURA) 		1707004011NRG24230920230307923 23/09/2023 isof 1707004011WL028544 isof 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460052 isof (000000)
45 PALERA MP-07-004-034-001/388
(SEPURA) 		1707004034NRG24220920230306408 23/09/2023 ROSHNI 1707004034WL028390 ROSHNI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460052 ROSHNI (000000)
SubTotal 2210 2210
46 PALERA MP-07-004-011-001/903-A
(VEERPURA) 		1707004011NRG24230920230307943 23/09/2023 arvindra 1707004011WL028545 arvindra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460052 arvindra (000000)
47 PALERA MP-07-004-051-001/207-B
(PARA) 		1707004051NRG24220920230305830 23/09/2023 Kamla Bai raikwar 1707004051WL028342 Kamla Bai raikwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460052 KamlaBairaikwar (000000)
SubTotal 2431 2431
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_230923FTO_284911 State Bank of India SBIN0003339 PALERA 17680
2 PALERA MP1707004_230923FTO_284911 State Bank of India SBIN0009763 JEWAR 1105
3 PALERA MP1707004_230923FTO_284911 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 11713
4 PALERA MP1707004_230923FTO_284911 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1105
5 PALERA MP1707004_230923FTO_284911 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 8840
6 PALERA MP1707004_230923FTO_284911 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 3978
7 PALERA MP1707004_230923FTO_284911 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1105
8 PALERA MP1707004_230923FTO_284911 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2431
9 PALERA MP1707004_230923FTO_284911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
10 PALERA MP1707004_230923FTO_284911 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 PALERA MP1707004_230923FTO_284911 India Post Payments Bank IPOS0000001 Tikamgarh 2431

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