Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_140124APB_FTO_430974
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-07-004-035-002/61-C
(BENDRI) 		1707004035NRG24140120240517941 14/01/2024 krani rajpoot 1707004035WL045475 krani rajpoot 00354 PUNB0193800 1326 1326 Processed 13/03/2024 684918300 kranirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PALERA MP-07-004-026-001/148-A
(ETAYALI) 		1707004026NRG24140120240517909 14/01/2024 Ravi Ahirwar 1707004026WL045473 Ravi Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 RaviAhirwar STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-026-001/158
(ETAYALI) 		1707004026NRG24140120240517910 14/01/2024 lallu 1707004026WL045473 lallu 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALERA MP-07-004-026-001/158-A
(ETAYALI) 		1707004026NRG24140120240517911 14/01/2024 NEERAJ 1707004026WL045473 NEERAJ 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALERA MP-07-004-026-001/19-A
(ETAYALI) 		1707004026NRG24140120240517914 14/01/2024 SUMITRA 1707004026WL045473 SUMITRA 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 SUMITRA FINO PAYMENTS BANK LTD(608001)
6 PALERA MP-07-004-026-001/232
(ETAYALI) 		1707004026NRG24140120240517915 14/01/2024 HAMEED 1707004026WL045473 HAMEED 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 HAMEED STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-026-001/232
(ETAYALI) 		1707004026NRG24140120240517916 14/01/2024 saleeman 1707004026WL045473 saleeman 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 saleeman STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-026-001/250
(ETAYALI) 		1707004026NRG24140120240517917 14/01/2024 ruvina 1707004026WL045473 ruvina 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 ruvina STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-026-001/265
(ETAYALI) 		1707004026NRG24140120240517920 14/01/2024 KASHIRAM 1707004026WL045473 KASHIRAM 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALERA MP-07-004-026-001/269-A
(ETAYALI) 		1707004026NRG24140120240517921 14/01/2024 TAJ MOHAMMT 1707004026WL045473 TAJ MOHAMMT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 TAJMOHAMMT STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-026-001/274-A
(ETAYALI) 		1707004026NRG24140120240517922 14/01/2024 kamlesh 1707004026WL045473 kamlesh 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 kamlesh STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-026-001/274-A
(ETAYALI) 		1707004026NRG24140120240517923 14/01/2024 sadhna 1707004026WL045473 sadhna 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 sadhna STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-026-001/277-A
(ETAYALI) 		1707004026NRG24140120240517924 14/01/2024 CHINTAMAN 1707004026WL045473 CHINTAMAN 00415 SBIN0003339 1105 1105 Processed 13/03/2024 684918300 CHINTAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALERA MP-07-004-026-001/277-A
(ETAYALI) 		1707004026NRG24140120240517925 14/01/2024 Sapna Ahirwar 1707004026WL045473 Sapna Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 SapnaAhirwar STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-026-001/310-C
(ETAYALI) 		1707004026NRG24140120240517926 14/01/2024 shelendra 1707004026WL045473 shelendra 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 shelendra STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-026-001/414-A
(ETAYALI) 		1707004026NRG24140120240517928 14/01/2024 narendra 1707004026WL045473 narendra 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 narendra STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-026-001/420
(ETAYALI) 		1707004026NRG24140120240517930 14/01/2024 Deepa Rajak 1707004026WL045473 Deepa Rajak 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 DeepaRajak STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-035-002/19-B
(BENDRI) 		1707004035NRG24140120240517936 14/01/2024 NEERAJ 1707004035WL045475 NEERAJ 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 NEERAJ STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-035-002/19-C
(BENDRI) 		1707004035NRG24140120240517937 14/01/2024 SANDHYA LODHI 1707004035WL045475 SANDHYA LODHI 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 SANDHYALODHI MADHYANCHAL GRAMIN BANK(607232)
20 PALERA MP-07-004-035-002/47-B
(BENDRI) 		1707004035NRG24140120240517938 14/01/2024 RAM KUMAR RAJPOOT 1707004035WL045475 RAM KUMAR RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 RAMKUMARRAJPOOT STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-035-002/61-A
(BENDRI) 		1707004035NRG24140120240517939 14/01/2024 SEETA DEVI RAJPOOT 1707004035WL045475 SEETA DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 SEETADEVIRAJPOOT STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-035-002/61-B
(BENDRI) 		1707004035NRG24140120240517940 14/01/2024 MURTI DEVI RAJPOOT 1707004035WL045475 MURTI DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 MURTIDEVIRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 PALERA MP-07-004-035-002/82-A
(BENDRI) 		1707004035NRG24140120240517942 14/01/2024 Prabhudyal 1707004035WL045475 Prabhudyal 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 Prabhudyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 PALERA MP-07-004-035-002/82-A
(BENDRI) 		1707004035NRG24140120240517943 14/01/2024 RAMDHKELI RAJPOOT 1707004035WL045475 RAMDHKELI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 RAMDHKELIRAJPOOT STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-035-002/82-B
(BENDRI) 		1707004035NRG24140120240517944 14/01/2024 RAMSINGH RAJPOOT 1707004035WL045475 RAMSINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 RAMSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-035-002/85-A
(BENDRI) 		1707004035NRG24140120240517947 14/01/2024 GEETA RAJPOOT 1707004035WL045475 GEETA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 GEETARAJPOOT STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-035-002/85-A
(BENDRI) 		1707004035NRG24140120240517946 14/01/2024 KOMAL BAI RAJPOOT 1707004035WL045475 KOMAL BAI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684918300 KOMALBAIRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 PALERA MP-07-004-041-001/1164
(PALI) 		1707004041NRG24140120240518129 14/01/2024 Meera 1707004041WL045496 Meera 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684918300 Meera STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-041-001/1167
(PALI) 		1707004041NRG24140120240518132 14/01/2024 Ramprasad Basor 1707004041WL045496 Ramprasad Basor 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684918300 RamprasadBasor STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-041-001/1170-A
(PALI) 		1707004041NRG24140120240518134 14/01/2024 Kranti 1707004041WL045496 Kranti 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684918300 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALERA MP-07-004-041-001/11725
(PALI) 		1707004041NRG24140120240518137 14/01/2024 Kunji 1707004041WL045496 Kunji 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684918300 Kunji STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-041-001/11725-A
(PALI) 		1707004041NRG24140120240518138 14/01/2024 Roshani 1707004041WL045496 Roshani 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684918300 Roshani AIRTEL PAYMENTS BANK LIMITED(990288)
33 PALERA MP-07-004-041-001/1238-D
(PALI) 		1707004041NRG24140120240518144 14/01/2024 mukesh 1707004041WL045496 mukesh 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684918300 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
34 PALERA MP-07-004-026-001/19-A
(ETAYALI) 		1707004026NRG24140120240517913 14/01/2024 SAPNA 1707004026WL045473 SAPNA 00415 SBIN0003712 1326 1326 Processed 13/03/2024 684918300 SAPNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PALERA MP-07-004-041-001/1161
(PALI) 		1707004041NRG24140120240518126 14/01/2024 Vijay 1707004041WL045496 Vijay 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684918300 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALERA MP-07-004-041-001/1162
(PALI) 		1707004041NRG24140120240518127 14/01/2024 Chhatrapal 1707004041WL045496 Chhatrapal 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684918300 Chhatrapal INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALERA MP-07-004-041-001/1170
(PALI) 		1707004041NRG24140120240518133 14/01/2024 Pushpendra 1707004041WL045496 Pushpendra 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684918300 Pushpendra UNION BANK OF INDIA(508500)
38 PALERA MP-07-004-041-001/1172
(PALI) 		1707004041NRG24140120240518135 14/01/2024 Dadu 1707004041WL045496 Dadu 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684918300 Dadu INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALERA MP-07-004-041-001/1238-A
(PALI) 		1707004041NRG24140120240518141 14/01/2024 Sapna 1707004041WL045496 Sapna 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684918300 Sapna FINO PAYMENTS BANK LTD(608001)
40 PALERA MP-07-004-041-001/1238-C
(PALI) 		1707004041NRG24140120240518143 14/01/2024 Praqkash 1707004041WL045496 Praqkash 00468 UBIN0559458 1547 1547 Processed 13/03/2024 684918300 Praqkash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
41 PALERA MP-07-004-026-001/180-B
(ETAYALI) 		1707004026NRG24140120240517912 14/01/2024 ramkishor 1707004026WL045473 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684918300 ramkishor STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-026-001/26
(ETAYALI) 		1707004026NRG24140120240517919 14/01/2024 MAJEED 1707004026WL045473 MAJEED 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684918300 MAJEED STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-026-001/323
(ETAYALI) 		1707004026NRG24140120240517927 14/01/2024 Hariom 1707004026WL045473 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684918300 Hariom MADHYANCHAL GRAMIN BANK(607232)
44 PALERA MP-07-004-041-001/1118
(PALI) 		1707004041NRG24140120240518124 14/01/2024 ANITA RAJPOOT 1707004041WL045496 ANITA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684918300 ANITARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
45 PALERA MP-07-004-052-001/646
(LARON) 		1707004052NRG24140120240518034 14/01/2024 SUGRIV BANSHKAR 1707004052WL045481 SUGRIV BANSHKAR 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684918300 SUGRIVBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-052-001/809
(LARON) 		1707004052NRG24140120240518035 14/01/2024 CHHATRA PAL AHIRWAR 1707004052WL045481 CHHATRA PAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684918300 CHHATRAPALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
47 PALERA MP-07-004-026-001/420
(ETAYALI) 		1707004026NRG24140120240517929 14/01/2024 pancham 1707004026WL045473 pancham 00688 FINO0001001 1326 1326 Processed 13/03/2024 684918300 pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 PALERA MP-07-004-026-001/1-D
(ETAYALI) 		1707004026NRG24140120240517908 14/01/2024 SAPNA 1707004026WL045473 SAPNA 00688 FINO0001446 1326 1326 Processed 13/03/2024 684918300 SAPNA STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-026-001/257-C
(ETAYALI) 		1707004026NRG24140120240517918 14/01/2024 PARWATI 1707004026WL045473 PARWATI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684918300 PARWATI STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-026-001/45
(ETAYALI) 		1707004026NRG24140120240517931 14/01/2024 harkumwar 1707004026WL045473 harkumwar 00688 FINO0001446 1105 1105 Processed 13/03/2024 684918300 harkumwar STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-041-001/1238
(PALI) 		1707004041NRG24140120240518140 14/01/2024 Anita 1707004041WL045496 Anita 00688 FINO0001446 1547 1547 Processed 13/03/2024 684918300 Anita MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-041-001/1238-B
(PALI) 		1707004041NRG24140120240518142 14/01/2024 Fulan 1707004041WL045496 Fulan 00688 FINO0001446 1547 1547 Processed 13/03/2024 684918300 Fulan FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
53 PALERA MP-07-004-035-002/82-B
(BENDRI) 		1707004035NRG24140120240517945 14/01/2024 bharti rajpoot 1707004035WL045475 bharti rajpoot 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684918300 bhartirajpoot ZILA SAHKARI BANK LTD JHANSI(607869)
54 PALERA MP-07-004-041-001/1150
(PALI) 		1707004041NRG24140120240518125 14/01/2024 Arjun 1707004041WL045496 Arjun 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684918300 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALERA MP-07-004-041-001/1162-A
(PALI) 		1707004041NRG24140120240518128 14/01/2024 Ajay Lodhi 1707004041WL045496 Ajay Lodhi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684918300 AjayLodhi STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-041-001/1166
(PALI) 		1707004041NRG24140120240518130 14/01/2024 Santram Vishkarma 1707004041WL045496 Santram Vishkarma 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684918300 SantramVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALERA MP-07-004-041-001/1166-A
(PALI) 		1707004041NRG24140120240518131 14/01/2024 Chhatrapal jha 1707004041WL045496 Chhatrapal jha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684918300 Chhatrapaljha INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALERA MP-07-004-041-001/1172-A
(PALI) 		1707004041NRG24140120240518136 14/01/2024 Harkuar 1707004041WL045496 Harkuar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684918300 Harkuar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
59 PALERA MP-07-004-041-001/1173
(PALI) 		1707004041NRG24140120240518139 14/01/2024 Sanjay 1707004041WL045496 Sanjay 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684918300 Sanjay STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-041-001/1239
(PALI) 		1707004041NRG24140120240518145 14/01/2024 Brijbai 1707004041WL045496 Brijbai 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684918300 Brijbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_140124APB_FTO_430974 Punjab National Bank PUNB0193800 HARPALPUR 1326
2 PALERA MP1707004_140124APB_FTO_430974 State Bank of India SBIN0003339 PALERA 43537
3 PALERA MP1707004_140124APB_FTO_430974 State Bank of India SBIN0003712 LIDHORA 1326
4 PALERA MP1707004_140124APB_FTO_430974 Union Bank of India UBIN0559458 NOWGAON 9282
5 PALERA MP1707004_140124APB_FTO_430974 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 3978
6 PALERA MP1707004_140124APB_FTO_430974 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 2210
7 PALERA MP1707004_140124APB_FTO_430974 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1547
8 PALERA MP1707004_140124APB_FTO_430974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PALERA MP1707004_140124APB_FTO_430974 Fino Payments Bank Ltd FINO0001446 MP RO 6851
10 PALERA MP1707004_140124APB_FTO_430974 India Post Payments Bank IPOS0000001 Tikamgarh 9061
11 PALERA MP1707004_140124APB_FTO_430974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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